1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094015 MGR.NO. 005 PAGE 001 CONT 6187 SEC 38 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ RMC - 618738001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 245,743.40 REPORT DATE 12/17/2010 14.39.09 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2009 TO DEC 01,2010 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 08, 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 = 110 488 28 460 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 110 DATE WORK COMPLETED 12/01/10 DAYS CHARGED TO DATE = 28 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 - - - - - ----- ----- ----- 489 28 461 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094015 MGR.NO. 005 PAGE 001 CONT 6187 SEC 38 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ RMC - 618738001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 245,743.40 REPORT DATE 12/17/2010 14.39.10 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2009 TO DEC 01,2010 EST NO 017 & FINAL DIST. 13 COUNTY LAVACA CONTROL 6187-38-001 PROJECT RMC - 618738001 HIGHWAY US0077 0LIMITS- LAVACA 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 2,308.000 0.000 17.990 .00 0065 0730 FULL-WIDTH MOWING AC 11,352.000 11,401.000 17.990 205,103.99 0 SUBTOTAL BID ITEMS $ 205,103.99 0 TOTAL AMOUNT WORK DONE MOWING $ 205,103.99 0 TOTAL AMOUNT WORK DONE CONTROL 6187-38-001 $ 205,103.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094015 MGR.NO. 005 PAGE 001 CONT 6187 SEC 38 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ RMC - 618738001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 245,743.40 REPORT DATE 12/17/2010 14.39.10 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2009 TO DEC 01,2010 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - LAVACA COUNTY 0 . DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.40 DATE COMPLETED DEC 1 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-38-001 RMC - 618738001 13 US0077 LAVACA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,352.000 11,401.000 17.990 205,103.99 0 SUBTOTAL BID ITEMS $ 205,103.99 0 CONTRACT TOTAL ALL ITEMS $ 205,103.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094015 MGR.NO. 005 PAGE 001 CONT 6187 SEC 38 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ RMC - 618738001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 245,743.40 REPORT DATE 12/17/2010 14.39.10 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2009 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 ********************************************************************************************************************************** 143 RMC - 618738001 6187-38-001 205,103.99 .00 205,103.99 .00 .00 205,103.99 205,103.99 .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 ********************************************************************************************************************************** 205,103.99 .00 205,103.99 .00 .00 205,103.99 205,103.99 .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 1094015 MGR.NO. 005 PAGE 001 CONT 6187 SEC 38 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ RMC - 618738001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 245,743.40 REPORT DATE 12/17/2010 14.39.10 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2009 TO DEC 01,2010 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-38-001 RMC - 618738001 13 US0077 LAVACA -LIMITS - LAVACA COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 205,103.99