1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1092202 MGR.NO. 012 PAGE 001 CONT 6188 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618820001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 93,611.10 REPORT DATE 09/17/2010 16.43.21 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 22,2009 TO JUL 12,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2009 TIME COMPUTED FROM JUN 22, 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 = 365 374 360 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 WAITING ON DISTRICT ACCEPTANCE TOTAL DAYS ALLOWED = 365 2 1 WAITING ON DISTRICT ACCEPTANCE DATE WORK COMPLETED 07/12/10 3 1 WAITING ON DISTRICT ACCEPTANCE DAYS CHARGED TO DATE = 360 4 1 WAITING ON DISTRICT ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON DISTRICT ACCEPTANCE LIQ DAMAGE RATE $ 400 6 1 WAITING ON DISTRICT ACCEPTANCE 7 1 WAITING ON DISTRICT ACCEPTANCE LIQUIDATED DAMAGES 8 1 WAITING ON DISTRICT ACCEPTANCE 0 DAYS AT $ 400 PER DAY 9 1 WAITING ON DISTRICT ACCEPTANCE TOTAL = $ .00 10 1 WAITING ON DISTRICT ACCEPTANCE 11 1 WAITING ON DISTRICT ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 386 360 26 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 WAITING ON DISTRICT ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1092202 MGR.NO. 012 PAGE 001 CONT 6188 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618820001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 93,611.10 REPORT DATE 09/17/2010 16.43.21 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 22,2009 TO JUL 12,2010 EST NO 014 & FINAL DIST. 22 COUNTY KINNEY CONTROL 6188-20-001 PROJECT RMC - 618820001 HIGHWAY US0090 0LIMITS- US 90 SH 131, ETC 0TYPE OF WORK- ROADSIDE MOWING 0 0050 MOWING CONTRACT NET LENGTH208.260 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 812.160 796.660 19.000 15,136.54 0080 0730 FULL-WIDTH MOWING AC 4,114.740 4,037.740 19.000 76,717.06 0 SUBTOTAL BID ITEMS $ 91,853.60 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 91,853.60 0 TOTAL AMOUNT WORK DONE CONTROL 6188-20-001 $ 91,853.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1092202 MGR.NO. 012 PAGE 001 CONT 6188 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618820001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 93,611.10 REPORT DATE 09/17/2010 16.43.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 22,2009 TO JUL 12,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 90 0 SH 131, ETC DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED JUL 12 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-20-001 RMC - 618820001 22 US0090 KINNEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 812.160 796.660 19.000 15,136.54 0730 FULL-WIDTH MOWING AC 4,114.740 4,037.740 19.000 76,717.06 0 SUBTOTAL BID ITEMS $ 91,853.60 0 CONTRACT TOTAL ALL ITEMS $ 91,853.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1092202 MGR.NO. 012 PAGE 001 CONT 6188 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618820001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 93,611.10 REPORT DATE 09/17/2010 16.43.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 22,2009 TO JUL 12,2010 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 ********************************************************************************************************************************** 136 RMC - 618820001 6188-20-001 91,853.60 .00 91,853.60 .00 .00 91,853.60 91,853.60 .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 ********************************************************************************************************************************** 91,853.60 .00 91,853.60 .00 .00 91,853.60 91,853.60 .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 1092202 MGR.NO. 012 PAGE 001 CONT 6188 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618820001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 93,611.10 REPORT DATE 09/17/2010 16.43.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 22,2009 TO JUL 12,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-20-001 RMC - 618820001 22 US0090 KINNEY -LIMITS - US 90 SH 131, ETC - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,853.60