1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094017 MGR.NO. 059 PAGE 001 CONT 6187 SEC 40 JOB 001 RES ENGR ALMARAZ, JESSE PROJ RMC - 618740001 HWY IH0010 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 273,167.04 REPORT DATE 08/05/2009 11.17.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 06,2009 TO JUL 31,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 06, 2009 TIME COMPUTED FROM JUL 13, 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 = 130 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 TOTAL DAYS ALLOWED = 130 DATE WORK COMPLETED DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 6 1 WORK BEGINS - TIME CHARGES START 7/13/0 7 1 WORK BEGINS - TIME CHARGES START 7/13/0 LIQUIDATED DAMAGES 8 1 WORK BEGINS - TIME CHARGES START 7/13/0 0 DAYS AT $ 400 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 10 1 AWAITING NEXT CYCLE 11 1 AWAITING NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 AWAITING NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 AWAITING NEXT CYCLE TO THE CONTRACTOR 14 1 AWAITING NEXT CYCLE 15 1 AWAITING NEXT CYCLE 16 1 AWAITING NEXT CYCLE ---------------------------- 17 1 AWAITING NEXT CYCLE AREA/PROJECT ENGINEER 18 1 AWAITING NEXT CYCLE 19 1 AWAITING NEXT CYCLE 20 1 AWAITING NEXT CYCLE 21 1 AWAITING NEXT CYCLE 22 1 AWAITING NEXT CYCLE 23 1 AWAITING NEXT CYCLE 24 1 AWAITING NEXT CYCLE 25 1 AWAITING NEXT CYCLE 26 1 AWAITING NEXT CYCLE 27 1 AWAITING NEXT CYCLE 28 1 AWAITING NEXT CYCLE 29 1 AWAITING NEXT CYCLE 30 1 AWAITING NEXT CYCLE 31 1 AWAITING NEXT CYCLE ----- ----- ----- 26 0 26 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 WORK BEGINS - TIME CHARGES START 7/13/09 1 WORK COMPLETED AND ACCEPTED 22 AWAITING NEXT CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094017 MGR.NO. 059 PAGE 001 CONT 6187 SEC 40 JOB 001 RES ENGR ALMARAZ, JESSE PROJ RMC - 618740001 HWY IH0010 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 273,167.04 REPORT DATE 08/05/2009 11.17.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 06,2009 TO JUL 31,2009 EST NO 001 DIST. 13 COUNTY GONZALES CONTROL 6187-40-001 PROJECT RMC - 618740001 HIGHWAY IH0010 0LIMITS- GONZALES, FAYETTE, COLORADO AND AUSTIN COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHTS 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 3,656.000 0.000 16.440 .00 0065 0730 FULL-WIDTH MOWING AC 12,960.000 3,240.000 16.440 53,265.60 0 SUBTOTAL BID ITEMS $ 53,265.60 0 TOTAL AMOUNT WORK DONE MOWING $ 53,265.60 0 TOTAL AMOUNT WORK DONE CONTROL 6187-40-001 $ 53,265.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094017 MGR.NO. 059 PAGE 001 CONT 6187 SEC 40 JOB 001 RES ENGR ALMARAZ, JESSE PROJ RMC - 618740001 HWY IH0010 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 273,167.04 REPORT DATE 08/05/2009 11.17.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 06,2009 TO JUL 31,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - GONZALES, FAYETTE, 0 COLORADO AND AUSTIN COUNTIES DATE WORK BEGAN JUL 6 , 2009 WORKING DAYS USED 0 PERCENT COMPLETE 19.49 PERCENT TIME USED 0.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-40-001 RMC - 618740001 13 IH0010 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 12,960.000 3,240.000 16.440 53,265.60 0 SUBTOTAL BID ITEMS $ 53,265.60 0 CONTRACT TOTAL ALL ITEMS $ 53,265.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094017 MGR.NO. 059 PAGE 001 CONT 6187 SEC 40 JOB 001 RES ENGR ALMARAZ, JESSE PROJ RMC - 618740001 HWY IH0010 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 273,167.04 REPORT DATE 08/05/2009 11.17.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 06,2009 TO JUL 31,2009 EST NO 001 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 90 RMC - 618740001 6187-40-001 53,265.60 .00 53,265.60 .00 .00 53,265.60 .00 53,265.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 53,265.60 .00 53,265.60 .00 .00 53,265.60 .00 53,265.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1094017 MGR.NO. 059 PAGE 001 CONT 6187 SEC 40 JOB 001 RES ENGR ALMARAZ, JESSE PROJ RMC - 618740001 HWY IH0010 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 273,167.04 REPORT DATE 08/05/2009 11.17.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 06,2009 TO JUL 31,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-40-001 RMC - 618740001 13 IH0010 GONZALES -LIMITS - GONZALES, FAYETTE, COLORADO AND AUSTIN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 12,960.000 3,240.000 16.440 53,265.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,265.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,265.60