1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121606 MGR.NO. 052 PAGE 001 CONT 6241 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624182001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 235,147.50 REPORT DATE 05/07/2013 07.46.01 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 17, 2012 TIME COMPUTED FROM JUL 27, 2012 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 = 730 258 248 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 278 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 0 ----- ----- ----- 288 278 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121606 MGR.NO. 052 PAGE 001 CONT 6241 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624182001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 235,147.50 REPORT DATE 05/07/2013 07.46.01 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 DIST. 16 COUNTY NUECES CONTROL 6241-82-001 PROJECT RMC - 624182001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY RUBEN GARCIA 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 55.153 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 528.000 176.000 31.000 5,456.00 0065 0730 FULL-WIDTH MOWING - TRACT (2) AC 1,290.000 416.860 31.000 12,922.66 0070 0730 FULL-WIDTH MOWING - TRACT (3) AC 54.000 18.000 31.000 558.00 0075 0730 FULL-WIDTH MOWING - TRACT (4) AC 786.000 262.000 31.000 8,122.00 0080 0730 FULL-WIDTH MOWING - TRACT (5) AC 1,332.000 444.000 31.000 13,764.00 0085 0730 FULL-WIDTH MOWING - TRACT (6) AC 504.000 168.000 31.000 5,208.00 0090 0730 FULL-WIDTH MOWING - TRACT (7) AC 30.000 10.000 31.000 310.00 0095 0730 FULL-WIDTH MOWING - TRACT (8) AC 114.000 38.000 31.000 1,178.00 0100 0730 FULL-WIDTH MOWING - TRACT (9) AC 102.000 34.000 31.000 1,054.00 0105 0730 FULL-WIDTH MOWING - TRACT (10) AC 468.000 156.000 31.000 4,836.00 0110 0730 FULL-WIDTH MOWING - TRACT (11) AC 138.000 69.000 31.000 2,139.00 0115 0730 FULL-WIDTH MOWING - TRACT (12) AC 198.000 66.000 31.000 2,046.00 0120 7555 HERB APP/VEG CONTROL (STRUCTURES) MI 315.000 105.000 200.900 21,094.50 0 SUBTOTAL BID ITEMS $ 78,688.16 1 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 78,688.16 0 TOTAL AMOUNT WORK DONE CONTROL 6241-82-001 $ 78,688.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121606 MGR.NO. 052 PAGE 001 CONT 6241 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624182001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 235,147.50 REPORT DATE 05/07/2013 07.46.01 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 17, 2012 WORKING DAYS USED 278 PERCENT COMPLETE 33.46 PERCENT TIME USED 38.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-82-001 RMC - 624182001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (1) AC 528.000 176.000 31.000 5,456.00 0730 FULL-WIDTH MOWING - TRACT (2) AC 1,290.000 416.860 31.000 12,922.66 0730 FULL-WIDTH MOWING - TRACT (3) AC 54.000 18.000 31.000 558.00 0730 FULL-WIDTH MOWING - TRACT (4) AC 786.000 262.000 31.000 8,122.00 0730 FULL-WIDTH MOWING - TRACT (5) AC 1,332.000 444.000 31.000 13,764.00 0730 FULL-WIDTH MOWING - TRACT (6) AC 504.000 168.000 31.000 5,208.00 0730 FULL-WIDTH MOWING - TRACT (7) AC 30.000 10.000 31.000 310.00 0730 FULL-WIDTH MOWING - TRACT (8) AC 114.000 38.000 31.000 1,178.00 0730 FULL-WIDTH MOWING - TRACT (9) AC 102.000 34.000 31.000 1,054.00 0730 FULL-WIDTH MOWING - TRACT (10) AC 468.000 156.000 31.000 4,836.00 0730 FULL-WIDTH MOWING - TRACT (11) AC 138.000 69.000 31.000 2,139.00 0730 FULL-WIDTH MOWING - TRACT (12) AC 198.000 66.000 31.000 2,046.00 7555 HERB APP/VEG CONTROL 1 (STRUCTURES) MI 315.000 105.000 200.900 21,094.50 0 SUBTOTAL BID ITEMS $ 78,688.16 0 CONTRACT TOTAL ALL ITEMS $ 78,688.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121606 MGR.NO. 052 PAGE 001 CONT 6241 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624182001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 235,147.50 REPORT DATE 05/07/2013 07.46.01 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************************** 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 - 624182001 6241-82-001 78,688.16 .00 78,688.16 .00 .00 78,688.16 67,427.91 11,260.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 78,688.16 .00 78,688.16 .00 .00 78,688.16 67,427.91 11,260.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121606 MGR.NO. 052 PAGE 001 CONT 6241 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624182001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 235,147.50 REPORT DATE 05/07/2013 07.46.01 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-82-001 RMC - 624182001 16 IH0037 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0730 FULL-WIDTH MOWING - TRACT AC 138.000 23.000 31.000 713.00 (11) 120 7555 HERB APP/VEG CONTROL MI 315.000 52.500 200.900 10,547.25 (STRUCTURES) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,260.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,688.16