1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114007 MGR.NO. 051 PAGE 001 CONT 6232 SEC 86 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 623286001 HWY US0083 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 116,615.00 REPORT DATE 09/07/2012 14.07.14 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 14,2012 TO AUG 09,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 14, 2012 TIME COMPUTED FROM JUN 14, 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 = 40 17 15 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 08/09/12 3 1 DAYS CHARGED TO DATE = 21 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 26 21 5 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114007 MGR.NO. 051 PAGE 001 CONT 6232 SEC 86 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 623286001 HWY US0083 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 116,615.00 REPORT DATE 09/07/2012 14.07.15 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 14,2012 TO AUG 09,2012 EST NO 002 & FINAL DIST. 07 COUNTY KIMBLE CONTROL 6232-86-001 PROJECT RMC - 623286001 HIGHWAY US0083 0LIMITS- VARIOUS LOCATIONS IN KIMBLE COUNTY VARIOUS LOCATIONS IN KIMBLE COUNTY 0TYPE OF WORK- MODIFIED STRIP MOWING OF RIGHT OF WAY 0 0005 PREPARED BY JUNCTION AREA OFFICE 0 0055 MOWING OF THE RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 4,150.000 2,075.000 28.100 58,307.50 0061 9001*UNDERRUN SUPPLEMENTAL PAYMENT LS 1.000 1.000 2,915.380 2,915.38 0 SUBTOTAL BID ITEMS $ 61,222.88 0 TOTAL AMOUNT WORK DONE MOWING OF THE RIGHT OF WAY $ 61,222.88 0 TOTAL AMOUNT WORK DONE CONTROL 6232-86-001 $ 61,222.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114007 MGR.NO. 051 PAGE 001 CONT 6232 SEC 86 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 623286001 HWY US0083 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 116,615.00 REPORT DATE 09/07/2012 14.07.15 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 14,2012 TO AUG 09,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN KIMBLE COUNTY 0 VARIOUS LOCATIONS IN KIMBLE COUNTY DATE WORK BEGAN JUN 14, 2012 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.50 DATE COMPLETED AUG 9 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-86-001 RMC - 623286001 07 US0083 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,150.000 2,075.000 28.100 58,307.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* UNDERRUN SUPPLEMENTAL PAYMENT LS 1.000 1.000 2,915.380 2,915.38 0 SUBTOTAL BID ITEMS $ 61,222.88 0 CONTRACT TOTAL ALL ITEMS $ 61,222.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114007 MGR.NO. 051 PAGE 001 CONT 6232 SEC 86 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 623286001 HWY US0083 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 116,615.00 REPORT DATE 09/07/2012 14.07.15 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 14,2012 TO AUG 09,2012 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 - 623286001 6232-86-001 61,222.88 .00 61,222.88 .00 .00 61,222.88 52,558.24 8,664.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,222.88 .00 61,222.88 .00 .00 61,222.88 52,558.24 8,664.64 ---------------------------------------------------------------------------------------------------------------------------------- 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 10114007 MGR.NO. 051 PAGE 001 CONT 6232 SEC 86 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 623286001 HWY US0083 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 116,615.00 REPORT DATE 09/07/2012 14.07.15 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 14,2012 TO AUG 09,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-86-001 RMC - 623286001 07 US0083 KIMBLE -LIMITS - VARIOUS LOCATIONS IN KIMBLE COUNTY VARIOUS LOCATIONS IN KIMBLE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 4,150.000 204.600 28.100 5,749.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* UNDERRUN SUPPLEMENTAL LS 0.000 1.000 2,915.380 2,915.38 PAYMENT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,664.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,222.88