1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1092201 MGR.NO. 019 PAGE 001 CONT 6188 SEC 15 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618815001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 101,827.12 REPORT DATE 09/17/2010 16.43.58 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 09,2009 TO JUL 07,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2009 TIME COMPUTED FROM JUN 09, 2009 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 = 365 387 387 0 BROUGHT FORWARD ADDL DAYS GRANTED = 22 JUL 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 387 2 1 WORK COMPLETED DATE WORK COMPLETED 07/07/10 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 387 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 400 6 1 WORK COMPLETED 7 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 394 387 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1092201 MGR.NO. 019 PAGE 001 CONT 6188 SEC 15 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618815001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 101,827.12 REPORT DATE 09/17/2010 16.43.58 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 09,2009 TO JUL 07,2010 EST NO 014 & FINAL DIST. 22 COUNTY MAVERICK CONTROL 6188-15-001 PROJECT RMC - 618815001 HIGHWAY US0277 0LIMITS- US 277 FM 1021, ETC. 0TYPE OF WORK- ROADSIDE MOWING 0 0050 MOWING CONTRACT NET LENGTH218.510 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 11-19-08 0 0075 0730 STRIP MOWING AC 553.980 699.980 19.250 13,474.62 0075 0730 ADJ EST QUANTITY TO DATE 681.980 0080 0730 FULL-WIDTH MOWING AC 4,735.740 4,548.740 19.250 87,563.25 0 SUBTOTAL BID ITEMS $ 101,037.87 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 101,037.87 0 TOTAL AMOUNT WORK DONE CONTROL 6188-15-001 $ 101,037.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1092201 MGR.NO. 019 PAGE 001 CONT 6188 SEC 15 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618815001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 101,827.12 REPORT DATE 09/17/2010 16.43.58 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 09,2009 TO JUL 07,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 277 0 FM 1021, ETC. DATE WORK BEGAN JUN 9 , 2009 WORKING DAYS USED 387 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 7 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-15-001 RMC - 618815001 22 US0277 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 553.980 699.980 19.250 13,474.62 0730 ADJ EST QUANTITY TO DATE 681.980 0730 FULL-WIDTH MOWING AC 4,735.740 4,548.740 19.250 87,563.25 0 SUBTOTAL BID ITEMS $ 101,037.87 0 CONTRACT TOTAL ALL ITEMS $ 101,037.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1092201 MGR.NO. 019 PAGE 001 CONT 6188 SEC 15 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618815001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 101,827.12 REPORT DATE 09/17/2010 16.43.58 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 09,2009 TO JUL 07,2010 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 ********************************************************************************************************************************** 159 RMC - 618815001 6188-15-001 101,037.87 .00 101,037.87 .00 .00 101,037.87 101,037.87 .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 ********************************************************************************************************************************** 101,037.87 .00 101,037.87 .00 .00 101,037.87 101,037.87 .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 1092201 MGR.NO. 019 PAGE 001 CONT 6188 SEC 15 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618815001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 101,827.12 REPORT DATE 09/17/2010 16.43.58 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 09,2009 TO JUL 07,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-15-001 RMC - 618815001 22 US0277 MAVERICK -LIMITS - US 277 FM 1021, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 101,037.87