1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8082203 MGR.NO. 021 PAGE 001 CONT 6180 SEC 99 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618099001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 121,132.48 REPORT DATE 11/02/2009 11.13.27 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 06, 2008 TIME COMPUTED FROM OCT 06, 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 = 365 360 360 0 BROUGHT FORWARD ADDL DAYS GRANTED = 26 OCT 09 1 1 TOTAL DAYS ALLOWED = 391 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 391 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 391 391 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8082203 MGR.NO. 021 PAGE 001 CONT 6180 SEC 99 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618099001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 121,132.48 REPORT DATE 11/02/2009 11.13.27 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 DIST. 22 COUNTY ZAVALA CONTROL 6180-99-001 PROJECT RMC - 618099001 HIGHWAY US0083 0LIMITS- US 83 FM 191, ETC. 0TYPE OF WORK- ROADSIDE MOWING 0 0050 MOWING CONTRACT NET LENGTH252.800 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 6-6-08 0 0075 0730 STRIP MOWING AC 1,287.900 1,287.900 19.480 25,088.29 0080 0730 FULL-WIDTH MOWING AC 4,930.400 4,930.400 19.480 96,044.19 0 SUBTOTAL BID ITEMS $ 121,132.48 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 121,132.48 0 TOTAL AMOUNT WORK DONE CONTROL 6180-99-001 $ 121,132.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8082203 MGR.NO. 021 PAGE 001 CONT 6180 SEC 99 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618099001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 121,132.48 REPORT DATE 11/02/2009 11.13.27 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 0*********************************************************************************************************************************** -LIMITS - US 83 0 FM 191, ETC. DATE WORK BEGAN OCT 6 , 2008 WORKING DAYS USED 391 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-99-001 RMC - 618099001 22 US0083 ZAVALA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,287.900 1,287.900 19.480 25,088.29 0730 FULL-WIDTH MOWING AC 4,930.400 4,930.400 19.480 96,044.19 0 SUBTOTAL BID ITEMS $ 121,132.48 0 CONTRACT TOTAL ALL ITEMS $ 121,132.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8082203 MGR.NO. 021 PAGE 001 CONT 6180 SEC 99 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618099001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 121,132.48 REPORT DATE 11/02/2009 11.13.27 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 254 RMC - 618099001 6180-99-001 121,132.48 .00 121,132.48 .00 .00 121,132.48 73,110.39 48,022.09 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 121,132.48 .00 121,132.48 .00 .00 121,132.48 73,110.39 48,022.09 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8082203 MGR.NO. 021 PAGE 001 CONT 6180 SEC 99 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618099001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 121,132.48 REPORT DATE 11/02/2009 11.13.27 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-99-001 RMC - 618099001 22 US0083 ZAVALA -LIMITS - US 83 FM 191, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 4,930.400 2,465.200 19.480 48,022.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,022.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 121,132.48