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 12/17/2010 14.28.54 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 14,2009 TO DEC 01,2010 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 150 475 44 431 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 150 DATE WORK COMPLETED 12/01/10 DAYS CHARGED TO DATE = 44 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 476 44 432 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 12/17/2010 14.28.54 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 14,2009 TO DEC 01,2010 EST NO 017 & FINAL 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 12,524.400 17.980 225,188.71 0 SUBTOTAL BID ITEMS $ 225,188.71 0 TOTAL AMOUNT WORK DONE MOWING $ 225,188.71 0 TOTAL AMOUNT WORK DONE CONTROL 6187-37-001 $ 225,188.71 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 12/17/2010 14.28.54 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 14,2009 TO DEC 01,2010 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - JACKSON COUNTY 0 . DATE WORK BEGAN JUL 14, 2009 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 29.30 DATE COMPLETED DEC 1 2010 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 12,524.400 17.980 225,188.71 0 SUBTOTAL BID ITEMS $ 225,188.71 0 CONTRACT TOTAL ALL ITEMS $ 225,188.71 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 12/17/2010 14.28.54 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 14,2009 TO DEC 01,2010 EST NO 017 & 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 ********************************************************************************************************************************** 121 RMC - 618737001 6187-37-001 225,188.71 .00 225,188.71 .00 .00 225,188.71 214,465.44 10,723.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 225,188.71 .00 225,188.71 .00 .00 225,188.71 214,465.44 10,723.27 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 12/17/2010 14.28.54 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 14,2009 TO DEC 01,2010 EST NO 017 & FINAL ********************************************************************************************************************* - 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 16,840.000 596.400 17.980 10,723.27 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,723.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 225,188.71