1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084034 MGR.NO. 050 PAGE 001 CONT 6173 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617352001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 409,884.82 REPORT DATE 11/02/2009 08.51.39 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 22, 2008 TIME COMPUTED FROM JUL 22, 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 = 634 436 436 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 467 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 467 467 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084034 MGR.NO. 050 PAGE 001 CONT 6173 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617352001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 409,884.82 REPORT DATE 11/02/2009 08.51.39 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 DIST. 16 COUNTY KLEBERG CONTROL 6173-52-001 PROJECT RMC - 617352001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH243.170 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 7,256.000 1,814.000 18.440 33,450.16 0065 0730 FULL-WIDTH MOWING AC 14,972.000 8,874.000 18.440 163,636.56 0070 0730 SPOT MOWING AC 50.000 0.000 .010 .00 0 SUBTOTAL BID ITEMS $ 197,086.72 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 197,086.72 0 TOTAL AMOUNT WORK DONE CONTROL 6173-52-001 $ 197,086.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084034 MGR.NO. 050 PAGE 001 CONT 6173 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617352001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 409,884.82 REPORT DATE 11/02/2009 08.51.39 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 22, 2008 WORKING DAYS USED 467 PERCENT COMPLETE 48.08 PERCENT TIME USED 73.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-52-001 RMC - 617352001 16 US0077 KLEBERG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 7,256.000 1,814.000 18.440 33,450.16 0730 FULL-WIDTH MOWING AC 14,972.000 8,874.000 18.440 163,636.56 0 SUBTOTAL BID ITEMS $ 197,086.72 0 CONTRACT TOTAL ALL ITEMS $ 197,086.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084034 MGR.NO. 050 PAGE 001 CONT 6173 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617352001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 409,884.82 REPORT DATE 11/02/2009 08.51.39 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 137 RMC - 617352001 6173-52-001 197,086.72 .00 197,086.72 .00 .00 197,086.72 154,951.32 42,135.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 197,086.72 .00 197,086.72 .00 .00 197,086.72 154,951.32 42,135.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084034 MGR.NO. 050 PAGE 001 CONT 6173 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617352001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 409,884.82 REPORT DATE 11/02/2009 08.51.39 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-52-001 RMC - 617352001 16 US0077 KLEBERG -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 7,256.000 1,814.000 18.440 33,450.16 65 0730 FULL-WIDTH MOWING AC 14,972.000 471.000 18.440 8,685.24 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 42,135.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 197,086.72