1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094014 MGR.NO. 003 PAGE 001 CONT 6187 SEC 37 JOB 001 RES ENGR MOZISEK, BOBBY PROJ RMC - 618737001 HWY US0059 1025 E WELLS EDNA CNTY JACKSON DIST 13 CONTRACT PRICE $ 341,655.96 REPORT DATE 11/02/2009 11.02.25 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 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 = 150 79 9 70 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 BEGIN TIME ON OCTOBER 22 TOTAL DAYS ALLOWED = 150 2 1 BEGIN TIME ON OCTOBER 22 DATE WORK COMPLETED 3 1 BEGIN TIME ON OCTOBER 22 DAYS CHARGED TO DATE = 15 4 1 BEGIN TIME ON OCTOBER 22 ASSESSED LIQ DAMAGES = 0 5 1 BEGIN TIME ON OCTOBER 22 LIQ DAMAGE RATE $ 500 6 1 BEGIN TIME ON OCTOBER 22 7 1 BEGIN TIME ON OCTOBER 22 LIQUIDATED DAMAGES 8 1 BEGIN TIME ON OCTOBER 22 0 DAYS AT $ 500 PER DAY 9 1 BEGIN TIME ON OCTOBER 22 TOTAL = $ .00 10 1 BEGIN TIME ON OCTOBER 22 11 1 BEGIN TIME ON OCTOBER 22 CERTIFIED AS CORRECT AND 12 1 BEGIN TIME ON OCTOBER 22 ONE COPY HAS BEEN GIVEN 13 1 BEGIN TIME ON OCTOBER 22 TO THE CONTRACTOR 14 1 BEGIN TIME ON OCTOBER 22 15 1 BEGIN TIME ON OCTOBER 22 16 1 BEGIN TIME ON OCTOBER 22 ---------------------------- 17 1 BEGIN TIME ON OCTOBER 22 AREA/PROJECT ENGINEER 18 1 BEGIN TIME ON OCTOBER 22 19 1 BEGIN TIME ON OCTOBER 22 20 1 BEGIN TIME ON OCTOBER 22 21 1 BEGIN TIME ON OCTOBER 22 22 1 RAIN 23 1 24 1 25 1 26 1 RAIN 27 1 RAIN 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 110 15 95 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 BEGIN TIME ON OCTOBER 22 3 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094014 MGR.NO. 003 PAGE 001 CONT 6187 SEC 37 JOB 001 RES ENGR MOZISEK, BOBBY PROJ RMC - 618737001 HWY US0059 1025 E WELLS EDNA CNTY JACKSON DIST 13 CONTRACT PRICE $ 341,655.96 REPORT DATE 11/02/2009 11.02.25 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 13 COUNTY JACKSON CONTROL 6187-37-001 PROJECT RMC - 618737001 HIGHWAY US0059 0LIMITS- JACKSON COUNTY . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED 10/2008 0 0055 MOWING 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 2,162.000 0.000 17.980 .00 0065 0730 FULL-WIDTH MOWING AC 16,840.000 5,964.000 17.980 107,232.72 0 SUBTOTAL BID ITEMS $ 107,232.72 0 TOTAL AMOUNT WORK DONE MOWING $ 107,232.72 0 TOTAL AMOUNT WORK DONE CONTROL 6187-37-001 $ 107,232.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094014 MGR.NO. 003 PAGE 001 CONT 6187 SEC 37 JOB 001 RES ENGR MOZISEK, BOBBY PROJ RMC - 618737001 HWY US0059 1025 E WELLS EDNA CNTY JACKSON DIST 13 CONTRACT PRICE $ 341,655.96 REPORT DATE 11/02/2009 11.02.26 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - JACKSON COUNTY 0 . DATE WORK BEGAN JUL 14, 2009 WORKING DAYS USED 15 PERCENT COMPLETE 31.38 PERCENT TIME USED 10.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-37-001 RMC - 618737001 13 US0059 JACKSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 16,840.000 5,964.000 17.980 107,232.72 0 SUBTOTAL BID ITEMS $ 107,232.72 0 CONTRACT TOTAL ALL ITEMS $ 107,232.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094014 MGR.NO. 003 PAGE 001 CONT 6187 SEC 37 JOB 001 RES ENGR MOZISEK, BOBBY PROJ RMC - 618737001 HWY US0059 1025 E WELLS EDNA CNTY JACKSON DIST 13 CONTRACT PRICE $ 341,655.96 REPORT DATE 11/02/2009 11.02.26 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 121 RMC - 618737001 6187-37-001 107,232.72 .00 107,232.72 .00 .00 107,232.72 53,616.36 53,616.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 107,232.72 .00 107,232.72 .00 .00 107,232.72 53,616.36 53,616.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1094014 MGR.NO. 003 PAGE 001 CONT 6187 SEC 37 JOB 001 RES ENGR MOZISEK, BOBBY PROJ RMC - 618737001 HWY US0059 1025 E WELLS EDNA CNTY JACKSON DIST 13 CONTRACT PRICE $ 341,655.96 REPORT DATE 11/02/2009 11.02.26 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-37-001 RMC - 618737001 13 US0059 JACKSON -LIMITS - JACKSON COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 16,840.000 2,982.000 17.980 53,616.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,616.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 107,232.72