1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094004 MGR.NO. 007 PAGE 001 CONT 6187 SEC 32 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 618732001 HWY US0087 2275 N HWY 35 BYPASS PORT CNTY CALHOUN DIST 13 CONTRACT PRICE $ 170,578.16 REPORT DATE 12/17/2010 13.54.40 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 20,2009 TO JAN 01,2011 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 20, 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 = 70 530 38 492 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 70 DATE WORK COMPLETED 01/01/11 DAYS CHARGED TO DATE = 38 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 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 - - - - - ----- ----- ----- 531 38 493 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094004 MGR.NO. 007 PAGE 001 CONT 6187 SEC 32 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 618732001 HWY US0087 2275 N HWY 35 BYPASS PORT CNTY CALHOUN DIST 13 CONTRACT PRICE $ 170,578.16 REPORT DATE 12/17/2010 13.54.41 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 20,2009 TO JAN 01,2011 EST NO 019 & FINAL DIST. 13 COUNTY CALHOUN CONTROL 6187-32-001 PROJECT RMC - 618732001 HIGHWAY US0087 0LIMITS- CALHOUN . 0TYPE OF WORK- MOWING HIGHWAY OF WAY 0 0050 MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED 10/2008 0 0075 0730 STRIP MOWING AC 1,190.000 0.000 19.960 .00 0080 0730 FULL-WIDTH MOWING AC 7,356.000 6,024.000 19.960 120,239.04 0 SUBTOTAL BID ITEMS $ 120,239.04 0 TOTAL AMOUNT WORK DONE MOWING $ 120,239.04 0 TOTAL AMOUNT WORK DONE CONTROL 6187-32-001 $ 120,239.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094004 MGR.NO. 007 PAGE 001 CONT 6187 SEC 32 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 618732001 HWY US0087 2275 N HWY 35 BYPASS PORT CNTY CALHOUN DIST 13 CONTRACT PRICE $ 170,578.16 REPORT DATE 12/17/2010 13.54.41 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 20,2009 TO JAN 01,2011 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - CALHOUN 0 . DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 54.20 DATE COMPLETED JAN 1 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-32-001 RMC - 618732001 13 US0087 CALHOUN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,356.000 6,024.000 19.960 120,239.04 0 SUBTOTAL BID ITEMS $ 120,239.04 0 CONTRACT TOTAL ALL ITEMS $ 120,239.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094004 MGR.NO. 007 PAGE 001 CONT 6187 SEC 32 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 618732001 HWY US0087 2275 N HWY 35 BYPASS PORT CNTY CALHOUN DIST 13 CONTRACT PRICE $ 170,578.16 REPORT DATE 12/17/2010 13.54.41 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 20,2009 TO JAN 01,2011 EST NO 019 & 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 ********************************************************************************************************************************** 29 RMC - 618732001 6187-32-001 120,239.04 .00 120,239.04 .00 .00 120,239.04 120,239.04 .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 ********************************************************************************************************************************** 120,239.04 .00 120,239.04 .00 .00 120,239.04 120,239.04 .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 1094004 MGR.NO. 007 PAGE 001 CONT 6187 SEC 32 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 618732001 HWY US0087 2275 N HWY 35 BYPASS PORT CNTY CALHOUN DIST 13 CONTRACT PRICE $ 170,578.16 REPORT DATE 12/17/2010 13.54.41 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 20,2009 TO JAN 01,2011 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-32-001 RMC - 618732001 13 US0087 CALHOUN -LIMITS - CALHOUN . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,239.04