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 03/11/2010 15.57.05 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD DEC 01,2009 TO DEC 31,2009 EST NO 019 & SUPPLM --------------------------------------------------------------------------------------------------------- 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 = 634 497 497 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 12/23/09 3 1 DAYS CHARGED TO DATE = 520 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 - - - ----- ----- ----- 520 520 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 03/11/2010 15.57.06 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD DEC 01,2009 TO DEC 31,2009 EST NO 019 & SUPPLM 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 0.000 18.440 .00 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0061 9001*STRIP MOWING - ADJUSTED PRICE AC 1,814.000 1,814.000 21.210 38,474.94 0065 0730 FULL-WIDTH MOWING AC 14,972.000 11,675.000 18.440 215,287.00 0065 0730 ADJ EST QUANTITY TO DATE 11,675.000 0070 0730 SPOT MOWING AC 50.000 0.000 .010 .00 0070 0730 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 253,761.94 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 253,761.94 0 TOTAL AMOUNT WORK DONE CONTROL 6173-52-001 $ 253,761.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 03/11/2010 15.57.06 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD DEC 01,2009 TO DEC 31,2009 EST NO 019 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 22, 2008 WORKING DAYS USED 520 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.00 DATE COMPLETED DEC 23 2009 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 FULL-WIDTH MOWING AC 14,972.000 11,675.000 18.440 215,287.00 0730* ADJ EST QUANTITY TO DATE 11,675.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* STRIP MOWING - ADJUSTED PRICE AC 1,814.000 1,814.000 21.210 38,474.94 0 SUBTOTAL BID ITEMS $ 253,761.94 0 CONTRACT TOTAL ALL ITEMS $ 253,761.94 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 03/11/2010 15.57.06 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD DEC 01,2009 TO DEC 31,2009 EST NO 019 & SUPPLM ********************************************************************************************************************************** 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 6173-52-001 253,761.94 .00 253,761.94 .00 .00 253,761.94 248,737.16 5,024.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 253,761.94 .00 253,761.94 .00 .00 253,761.94 248,737.16 5,024.78 ---------------------------------------------------------------------------------------------------------------------------------- 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 03/11/2010 15.57.06 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD DEC 01,2009 TO DEC 31,2009 EST NO 019 & SUPPLM ********************************************************************************************************************* - 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 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* STRIP MOWING - ADJUSTED AC 0.000 1,814.000 21.210 38,474.94 PRICE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,024.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 253,761.94