1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080711 MGR.NO. 051 PAGE 001 CONT 6187 SEC 99 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 618799001 HWY US0083 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 60,639.30 REPORT DATE 08/20/2009 15.07.43 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 15,2009 TO AUG 06,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2009 TIME COMPUTED FROM JUL 15, 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 = 30 17 12 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 30 2 1 SUNDAY DATE WORK COMPLETED 08/06/09 3 1 DAYS CHARGED TO DATE = 16 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 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 - - - - - ----- ----- ----- 23 16 7 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080711 MGR.NO. 051 PAGE 001 CONT 6187 SEC 99 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 618799001 HWY US0083 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 60,639.30 REPORT DATE 08/20/2009 15.07.43 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 15,2009 TO AUG 06,2009 EST NO 002 & FINAL DIST. 07 COUNTY KIMBLE CONTROL 6187-99-001 PROJECT RMC - 618799001 HIGHWAY US0083 0LIMITS- VARIOUS HIGHWAYS IN KIMBLE ETC COUNTIES 0TYPE OF WORK- FULL WIDTH AND STRIP MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JUNCTION AREA OFFICE 0 0075 0730 STRIP MOWING AC 898.000 898.000 19.980 17,942.04 0080 0730 FULL-WIDTH MOWING AC 2,137.000 2,137.000 19.980 42,697.26 0 SUBTOTAL BID ITEMS $ 60,639.30 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 60,639.30 0 TOTAL AMOUNT WORK DONE CONTROL 6187-99-001 $ 60,639.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080711 MGR.NO. 051 PAGE 001 CONT 6187 SEC 99 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 618799001 HWY US0083 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 60,639.30 REPORT DATE 08/20/2009 15.07.44 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 15,2009 TO AUG 06,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN KIMBLE ETC 0 COUNTIES DATE WORK BEGAN JUL 15, 2009 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.30 DATE COMPLETED AUG 6 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-99-001 RMC - 618799001 07 US0083 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 898.000 898.000 19.980 17,942.04 0730 FULL-WIDTH MOWING AC 2,137.000 2,137.000 19.980 42,697.26 0 SUBTOTAL BID ITEMS $ 60,639.30 0 CONTRACT TOTAL ALL ITEMS $ 60,639.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080711 MGR.NO. 051 PAGE 001 CONT 6187 SEC 99 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 618799001 HWY US0083 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 60,639.30 REPORT DATE 08/20/2009 15.07.44 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 15,2009 TO AUG 06,2009 EST NO 002 & 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 ********************************************************************************************************************************** 134 RMC - 618799001 6187-99-001 60,639.30 .00 60,639.30 .00 .00 60,639.30 60,639.30 .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 ********************************************************************************************************************************** 60,639.30 .00 60,639.30 .00 .00 60,639.30 60,639.30 .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 11080711 MGR.NO. 051 PAGE 001 CONT 6187 SEC 99 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 618799001 HWY US0083 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 60,639.30 REPORT DATE 08/20/2009 15.07.44 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 15,2009 TO AUG 06,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-99-001 RMC - 618799001 07 US0083 KIMBLE -LIMITS - VARIOUS HIGHWAYS IN KIMBLE ETC COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,639.30