1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2101606 MGR.NO. 050 PAGE 001 CONT 6203 SEC 85 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 620385001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 221,797.00 REPORT DATE 10/07/2013 15.09.29 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 14,2010 TO DEC 09,2011 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 14, 2010 TIME COMPUTED FROM JUN 14, 2010 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 = 603 535 535 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 11 1 1 TOTAL DAYS ALLOWED = 603 2 1 DATE WORK COMPLETED 12/09/11 3 1 DAYS CHARGED TO DATE = 543 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 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 544 543 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2101606 MGR.NO. 050 PAGE 001 CONT 6203 SEC 85 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 620385001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 221,797.00 REPORT DATE 10/07/2013 15.09.30 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 14,2010 TO DEC 09,2011 EST NO 020 & FINAL DIST. 16 COUNTY KLEBERG CONTROL 6203-85-001 PROJECT RMC - 620385001 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 LENGTH225.549 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 3,678.000 1,839.000 16.100 29,607.90 0065 0730 FULL-WIDTH MOWING AC 10,092.000 10,197.000 16.100 164,171.70 0070 0730 SPOT MOWING AC 100.000 30.000 1.000 30.00 0 SUBTOTAL BID ITEMS $ 193,809.60 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 193,809.60 0 TOTAL AMOUNT WORK DONE CONTROL 6203-85-001 $ 193,809.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2101606 MGR.NO. 050 PAGE 001 CONT 6203 SEC 85 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 620385001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 221,797.00 REPORT DATE 10/07/2013 15.09.30 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 14,2010 TO DEC 09,2011 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 14, 2010 WORKING DAYS USED 543 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED DEC 9 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-85-001 RMC - 620385001 16 US0077 KLEBERG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,678.000 1,839.000 16.100 29,607.90 0730 FULL-WIDTH MOWING AC 10,092.000 10,197.000 16.100 164,171.70 0730 SPOT MOWING AC 100.000 30.000 1.000 30.00 0 SUBTOTAL BID ITEMS $ 193,809.60 0 CONTRACT TOTAL ALL ITEMS $ 193,809.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2101606 MGR.NO. 050 PAGE 001 CONT 6203 SEC 85 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 620385001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 221,797.00 REPORT DATE 10/07/2013 15.09.30 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 14,2010 TO DEC 09,2011 EST NO 020 & FINAL ********************************************************************************************************************************** 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 - 620385001 6203-85-001 193,809.60 .00 193,809.60 .00 .00 193,809.60 193,809.60 .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 ********************************************************************************************************************************** 193,809.60 .00 193,809.60 .00 .00 193,809.60 193,809.60 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2101606 MGR.NO. 050 PAGE 001 CONT 6203 SEC 85 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 620385001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 221,797.00 REPORT DATE 10/07/2013 15.09.30 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 14,2010 TO DEC 09,2011 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-85-001 RMC - 620385001 16 US0077 KLEBERG -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 193,809.60