1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4082304 MGR.NO. PAGE 001 CONT 6176 SEC 49 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 617649001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 97,359.00 REPORT DATE 08/05/2009 13.15.50 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2008 TIME COMPUTED FROM JUL 01, 2008 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 35 372 6 366 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 35 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 7 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 TIME BEGINS-NO TIME CHARGED DUE TO RAIN 7 1 DAY CHARGED - CYCLE COMPLETE LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 403 7 396 1 SATURDAY 1 SUNDAY 0 HOLIDAY 3 TIME NOT STARTED 1 TIME BEGINS-NO TIME CHARGED DUE TO RAIN 24 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4082304 MGR.NO. PAGE 001 CONT 6176 SEC 49 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 617649001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 97,359.00 REPORT DATE 08/05/2009 13.15.50 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 014 DIST. 23 COUNTY SAN SABA CONTROL 6176-49-001 PROJECT RMC - 617649001 HIGHWAY US0190 0LIMITS- VARIOUS "." 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH213.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 2,331.000 1,801.000 24.900 44,844.90 0060 0730 FULL-WIDTH MOWING AC 1,579.000 1,579.000 24.900 39,317.10 0 SUBTOTAL BID ITEMS $ 84,162.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 84,162.00 0 TOTAL AMOUNT WORK DONE CONTROL 6176-49-001 $ 84,162.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4082304 MGR.NO. PAGE 001 CONT 6176 SEC 49 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 617649001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 97,359.00 REPORT DATE 08/05/2009 13.15.50 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JUN 24, 2008 WORKING DAYS USED 7 PERCENT COMPLETE 86.44 PERCENT TIME USED 20.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-49-001 RMC - 617649001 23 US0190 SAN SABA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,331.000 1,801.000 24.900 44,844.90 0730 FULL-WIDTH MOWING AC 1,579.000 1,579.000 24.900 39,317.10 0 SUBTOTAL BID ITEMS $ 84,162.00 0 CONTRACT TOTAL ALL ITEMS $ 84,162.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4082304 MGR.NO. PAGE 001 CONT 6176 SEC 49 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 617649001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 97,359.00 REPORT DATE 08/05/2009 13.15.50 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 014 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 206 RMC - 617649001 6176-49-001 84,162.00 .00 84,162.00 .00 .00 84,162.00 69,147.30 15,014.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 84,162.00 .00 84,162.00 .00 .00 84,162.00 69,147.30 15,014.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4082304 MGR.NO. PAGE 001 CONT 6176 SEC 49 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 617649001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 97,359.00 REPORT DATE 08/05/2009 13.15.50 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-49-001 RMC - 617649001 23 US0190 SAN SABA -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 2,331.000 603.000 24.900 15,014.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,014.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,162.00