1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3122201 MGR.NO. 021 PAGE 001 CONT 6236 SEC 96 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623696001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 217,898.53 REPORT DATE 05/01/2013 07.58.51 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 20, 2012 TIME COMPUTED FROM JUN 20, 2012 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 = 730 285 285 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 315 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 0 ----- ----- ----- 315 315 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3122201 MGR.NO. 021 PAGE 001 CONT 6236 SEC 96 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623696001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 217,898.53 REPORT DATE 05/01/2013 07.58.51 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 DIST. 22 COUNTY ZAVALA CONTROL 6236-96-001 PROJECT RMC - 623696001 HIGHWAY US0083 0LIMITS- US 83 VARIOUS 0TYPE OF WORK- MOWING OF HIGHWAYS RIGHT-OF-WAY 0 0050 MOWING CONTRACT NET LENGTH257.950 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 11-30-11 0 0075 0730 STRIP MOWING AC 1,876.000 0.000 23.990 .00 0080 0730 FULL-WIDTH MOWING - TRACT (1) AC 7,206.890 3,694.740 23.990 88,636.81 0 SUBTOTAL BID ITEMS $ 88,636.81 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 88,636.81 0 TOTAL AMOUNT WORK DONE CONTROL 6236-96-001 $ 88,636.81 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3122201 MGR.NO. 021 PAGE 001 CONT 6236 SEC 96 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623696001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 217,898.53 REPORT DATE 05/01/2013 07.58.51 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 0*********************************************************************************************************************************** -LIMITS - US 83 0 VARIOUS DATE WORK BEGAN JUN 20, 2012 WORKING DAYS USED 315 PERCENT COMPLETE 40.67 PERCENT TIME USED 43.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-96-001 RMC - 623696001 22 US0083 ZAVALA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (1) AC 7,206.890 3,694.740 23.990 88,636.81 0 SUBTOTAL BID ITEMS $ 88,636.81 0 CONTRACT TOTAL ALL ITEMS $ 88,636.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3122201 MGR.NO. 021 PAGE 001 CONT 6236 SEC 96 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623696001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 217,898.53 REPORT DATE 05/01/2013 07.58.52 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************************** 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 - 623696001 6236-96-001 88,636.81 .00 88,636.81 .00 .00 88,636.81 88,636.81 .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 ********************************************************************************************************************************** 88,636.81 .00 88,636.81 .00 .00 88,636.81 88,636.81 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3122201 MGR.NO. 021 PAGE 001 CONT 6236 SEC 96 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623696001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 217,898.53 REPORT DATE 05/01/2013 07.58.52 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-96-001 RMC - 623696001 22 US0083 ZAVALA -LIMITS - US 83 VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,636.81