1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120701 MGR.NO. 053 PAGE 001 CONT 6250 SEC 25 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625025001 HWY US0067 2802 ARMSTRONG ST SAN ANG CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 144,050.40 REPORT DATE 08/20/2013 16.22.48 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD AUG 01,2013 TO AUG 15,2013 EST NO 010 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 10, 2012 TIME COMPUTED FROM DEC 10, 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 = 39 246 8 238 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 39 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 08/15/13 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 16 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARTED LIQ DAMAGE RATE $ 590 6 1 CYCLE NOT STARTED 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 261 16 245 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 CYCLE NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120701 MGR.NO. 053 PAGE 001 CONT 6250 SEC 25 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625025001 HWY US0067 2802 ARMSTRONG ST SAN ANG CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 144,050.40 REPORT DATE 08/20/2013 16.22.49 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD AUG 01,2013 TO AUG 15,2013 EST NO 010 & SM-FIN DIST. 07 COUNTY TOM GREEN CONTROL 6250-25-001 PROJECT RMC - 625025001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS IN TOM GREEN COUNTY VARIOUS LOCATIONS IN TOM GREEN COUNTY 0TYPE OF WORK- ROADSIDE MOWING TOM GREEN URBAN 0 0005 PREPARED BY DISTRICT MAINTENANCE OFFICE 0 0055 ROADSIDE MOWING - TOM GREEN URBAN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 2,106.000 1,402.000 68.400 95,896.80 0 SUBTOTAL BID ITEMS $ 95,896.80 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING - TOM GREEN URBAN $ 95,896.80 0 TOTAL AMOUNT WORK DONE CONTROL 6250-25-001 $ 95,896.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120701 MGR.NO. 053 PAGE 001 CONT 6250 SEC 25 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625025001 HWY US0067 2802 ARMSTRONG ST SAN ANG CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 144,050.40 REPORT DATE 08/20/2013 16.22.49 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD AUG 01,2013 TO AUG 15,2013 EST NO 010 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TOM GREEN COUNTY 0 VARIOUS LOCATIONS IN TOM GREEN COUNTY DATE WORK BEGAN DEC 10, 2012 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.00 DATE COMPLETED AUG 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-25-001 RMC - 625025001 07 US0067 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 2,106.000 1,402.000 68.400 95,896.80 0 SUBTOTAL BID ITEMS $ 95,896.80 0 CONTRACT TOTAL ALL ITEMS $ 95,896.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120701 MGR.NO. 053 PAGE 001 CONT 6250 SEC 25 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625025001 HWY US0067 2802 ARMSTRONG ST SAN ANG CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 144,050.40 REPORT DATE 08/20/2013 16.22.49 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD AUG 01,2013 TO AUG 15,2013 EST NO 010 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 226 RMC - 625025001 6250-25-001 95,896.80 .00 95,896.80 .00 .00 95,896.80 47,880.00 48,016.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 95,896.80 .00 95,896.80 .00 .00 95,896.80 47,880.00 48,016.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10120701 MGR.NO. 053 PAGE 001 CONT 6250 SEC 25 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625025001 HWY US0067 2802 ARMSTRONG ST SAN ANG CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 144,050.40 REPORT DATE 08/20/2013 16.22.49 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD AUG 01,2013 TO AUG 15,2013 EST NO 010 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-25-001 RMC - 625025001 07 US0067 TOM GREEN -LIMITS - VARIOUS LOCATIONS IN TOM GREEN COUNTY VARIOUS LOCATIONS IN TOM GREEN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 2,106.000 702.000 68.400 48,016.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,016.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 95,896.80