1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101605 MGR.NO. 052 PAGE 001 CONT 6212 SEC 08 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 621208001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 163,074.13 REPORT DATE 07/27/2012 07.32.37 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 04,2010 TO MAY 09,2012 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 05, 2010 TIME COMPUTED FROM OCT 04, 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 = 518 575 575 0 BROUGHT FORWARD ADDL DAYS GRANTED = 72 MAY 12 1 1 TOTAL DAYS ALLOWED = 590 2 1 DATE WORK COMPLETED 05/09/12 3 1 DAYS CHARGED TO DATE = 584 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 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 584 584 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101605 MGR.NO. 052 PAGE 001 CONT 6212 SEC 08 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 621208001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 163,074.13 REPORT DATE 07/27/2012 07.32.37 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 04,2010 TO MAY 09,2012 EST NO 021 & FINAL DIST. 16 COUNTY NUECES CONTROL 6212-08-001 PROJECT RMC - 621208001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 49.513 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - TRACT (1) AC 528.660 440.550 24.900 10,969.70 0065 0730 FULL-WIDTH MOWING - TRACT (2) AC 1,250.760 1,022.590 24.900 25,462.49 0070 0730 FULL-WIDTH MOWING - TRACT (3) AC 54.120 45.100 24.900 1,122.99 0075 0730 FULL-WIDTH MOWING - TRACT (4) AC 788.280 656.900 24.900 16,356.81 0080 0730 FULL-WIDTH MOWING - TRACT (5) AC 1,334.280 1,111.900 24.900 27,686.31 0085 0730 FULL-WIDTH MOWING - TRACT (6) AC 503.640 419.700 24.900 10,450.53 0090 0730 FULL-WIDTH MOWING - TRACT (7) AC 32.820 27.350 24.900 681.02 0095 0730 FULL-WIDTH MOWING - TRACT (8) AC 115.080 95.900 24.900 2,387.91 0100 0730 FULL-WIDTH MOWING - TRACT (9) AC 101.820 84.850 24.900 2,112.77 0105 0730 FULL-WIDTH MOWING - TRACT (10) AC 140.100 116.750 24.900 2,907.08 0110 0730 FULL-WIDTH MOWING - TRACT (11) AC 114.060 95.050 24.900 2,366.75 0115 7555 HERB APP/VEG CONTROL (STRUCTURES) MI 282.000 141.000 140.000 19,740.00 0 SUBTOTAL BID ITEMS $ 122,244.36 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 122,244.36 1 TOTAL AMOUNT WORK DONE CONTROL 6212-08-001 $ 122,244.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101605 MGR.NO. 052 PAGE 001 CONT 6212 SEC 08 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 621208001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 163,074.13 REPORT DATE 07/27/2012 07.32.37 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 04,2010 TO MAY 09,2012 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 5 , 2010 WORKING DAYS USED 584 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED MAY 9 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-08-001 RMC - 621208001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (1) AC 528.660 440.550 24.900 10,969.70 0730 FULL-WIDTH MOWING - TRACT (2) AC 1,250.760 1,022.590 24.900 25,462.49 0730 FULL-WIDTH MOWING - TRACT (3) AC 54.120 45.100 24.900 1,122.99 0730 FULL-WIDTH MOWING - TRACT (4) AC 788.280 656.900 24.900 16,356.81 0730 FULL-WIDTH MOWING - TRACT (5) AC 1,334.280 1,111.900 24.900 27,686.31 0730 FULL-WIDTH MOWING - TRACT (6) AC 503.640 419.700 24.900 10,450.53 0730 FULL-WIDTH MOWING - TRACT (7) AC 32.820 27.350 24.900 681.02 0730 FULL-WIDTH MOWING - TRACT (8) AC 115.080 95.900 24.900 2,387.91 0730 FULL-WIDTH MOWING - TRACT (9) AC 101.820 84.850 24.900 2,112.77 0730 FULL-WIDTH MOWING - TRACT (10) AC 140.100 116.750 24.900 2,907.08 0730 FULL-WIDTH MOWING - TRACT (11) AC 114.060 95.050 24.900 2,366.75 7555 HERB APP/VEG CONTROL (STRUCTURES) MI 282.000 141.000 140.000 19,740.00 1 SUBTOTAL BID ITEMS $ 122,244.36 0 CONTRACT TOTAL ALL ITEMS $ 122,244.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101605 MGR.NO. 052 PAGE 001 CONT 6212 SEC 08 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 621208001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 163,074.13 REPORT DATE 07/27/2012 07.32.37 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 04,2010 TO MAY 09,2012 EST NO 021 & 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 ********************************************************************************************************************************** 178 RMC - 621208001 6212-08-001 122,244.36 .00 122,244.36 .00 .00 122,244.36 122,244.36 .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 ********************************************************************************************************************************** 122,244.36 .00 122,244.36 .00 .00 122,244.36 122,244.36 .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 8101605 MGR.NO. 052 PAGE 001 CONT 6212 SEC 08 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 621208001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 163,074.13 REPORT DATE 07/27/2012 07.32.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 04,2010 TO MAY 09,2012 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-08-001 RMC - 621208001 16 IH0037 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 122,244.36