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 11/30/2009 14.34.04 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 06,2008 TO NOV 02,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 NOV 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 391 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 11/02/09 DAYS CHARGED TO DATE = 391 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 362 360 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 11/30/2009 14.34.04 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 06,2008 TO NOV 02,2009 EST NO 014 & FINAL 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 11/30/2009 14.34.04 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 06,2008 TO NOV 02,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 83 0 FM 191, ETC. DATE WORK BEGAN OCT 6 , 2008 WORKING DAYS USED 391 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 2 2009 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 11/30/2009 14.34.04 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 06,2008 TO NOV 02,2009 EST NO 014 & 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 ********************************************************************************************************************************** 254 RMC - 618099001 6180-99-001 121,132.48 .00 121,132.48 .00 .00 121,132.48 121,132.48 .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 ********************************************************************************************************************************** 121,132.48 .00 121,132.48 .00 .00 121,132.48 121,132.48 .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 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 11/30/2009 14.34.04 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 06,2008 TO NOV 02,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-99-001 RMC - 618099001 22 US0083 ZAVALA -LIMITS - US 83 FM 191, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 121,132.48