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 11/02/2009 10.58.06 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 365 101 101 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 132 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 ----- ----- ----- 132 132 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/02/2009 10.58.06 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 0.000 19.000 .00 0080 0730 FULL-WIDTH MOWING AC 4,114.740 1,969.900 19.000 37,428.10 0 SUBTOTAL BID ITEMS $ 37,428.10 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 37,428.10 0 TOTAL AMOUNT WORK DONE CONTROL 6188-20-001 $ 37,428.10 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 11/02/2009 10.58.07 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - US 90 0 SH 131, ETC DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 132 PERCENT COMPLETE 39.98 PERCENT TIME USED 36.10 DATE COMPLETED 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 FULL-WIDTH MOWING AC 4,114.740 1,969.900 19.000 37,428.10 0 SUBTOTAL BID ITEMS $ 37,428.10 0 CONTRACT TOTAL ALL ITEMS $ 37,428.10 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 11/02/2009 10.58.07 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 37,428.10 .00 37,428.10 .00 .00 37,428.10 37,428.10 .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 ********************************************************************************************************************************** 37,428.10 .00 37,428.10 .00 .00 37,428.10 37,428.10 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/02/2009 10.58.07 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - 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 - $ 37,428.10