1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6112302 MGR.NO. PAGE 001 CONT 6228 SEC 83 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 622883001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 156,557.76 REPORT DATE 11/05/2012 13.36.04 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 04, 2011 TIME COMPUTED FROM AUG 02, 2011 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 = 55 426 19 407 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 NO WORK DONE. NO TIME CHARGED. TOTAL DAYS ALLOWED = 55 2 1 NO WORK DONE. NO TIME CHARGED. DATE WORK COMPLETED 3 1 NO WORK DONE. NO TIME CHARGED. DAYS CHARGED TO DATE = 37 4 1 NO WORK DONE. TIME CHARGES BEGIN. ASSESSED LIQ DAMAGES = 0 5 1 NO WORK DONE. TIME CHARGED. LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 NO WORK DONE. TIME CHARGED. 0 DAYS AT $ 500 PER DAY 9 1 NO WORK DONE. TIME CHARGED. TOTAL = $ .00 10 1 NO WORK DONE. TIME CHARGED. 11 1 NO WORK DONE. TIME CHARGED. CERTIFIED AS CORRECT AND 12 1 NO WORK DONE. TIME CHARGED. ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK BEGIN. TIME CHARGED. 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 WORK COMPLETED. NO TIME CHARGED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 457 37 420 2 SATURDAY 3 SUNDAY 0 HOLIDAY 3 NO WORK DONE. NO TIME CHARGED. 1 WORK COMPLETED. NO TIME CHARGED 4 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6112302 MGR.NO. PAGE 001 CONT 6228 SEC 83 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 622883001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 156,557.76 REPORT DATE 11/05/2012 13.36.04 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 015 DIST. 23 COUNTY MCCULLOCH CONTROL 6228-83-001 PROJECT RMC - 622883001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH286.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 6,154.000 5,731.000 25.440 145,796.64 0 SUBTOTAL BID ITEMS $ 145,796.64 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 145,796.64 0 TOTAL AMOUNT WORK DONE CONTROL 6228-83-001 $ 145,796.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6112302 MGR.NO. PAGE 001 CONT 6228 SEC 83 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 622883001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 156,557.76 REPORT DATE 11/05/2012 13.36.04 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 4 , 2011 WORKING DAYS USED 37 PERCENT COMPLETE 93.12 PERCENT TIME USED 67.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-83-001 RMC - 622883001 23 US0190 MCCULLOCH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,154.000 5,731.000 25.440 145,796.64 0 SUBTOTAL BID ITEMS $ 145,796.64 0 CONTRACT TOTAL ALL ITEMS $ 145,796.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6112302 MGR.NO. PAGE 001 CONT 6228 SEC 83 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 622883001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 156,557.76 REPORT DATE 11/05/2012 13.36.04 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 160 RMC - 622883001 6228-83-001 145,796.64 .00 145,796.64 .00 .00 145,796.64 92,372.64 53,424.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 145,796.64 .00 145,796.64 .00 .00 145,796.64 92,372.64 53,424.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6112302 MGR.NO. PAGE 001 CONT 6228 SEC 83 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 622883001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 156,557.76 REPORT DATE 11/05/2012 13.36.05 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-83-001 RMC - 622883001 23 US0190 MCCULLOCH -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 6,154.000 2,100.000 25.440 53,424.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,424.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,796.64