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 12/17/2010 14.17.00 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 06,2009 TO DEC 01,2010 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 130 513 58 455 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 130 DATE WORK COMPLETED 12/01/10 DAYS CHARGED TO DATE = 58 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 - - - - - ----- ----- ----- 514 58 456 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 12/17/2010 14.17.00 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 06,2009 TO DEC 01,2010 EST NO 018 & FINAL 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 12,960.000 16.440 213,062.40 0 SUBTOTAL BID ITEMS $ 213,062.40 0 TOTAL AMOUNT WORK DONE MOWING $ 213,062.40 0 TOTAL AMOUNT WORK DONE CONTROL 6187-40-001 $ 213,062.40 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 12/17/2010 14.17.00 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 06,2009 TO DEC 01,2010 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - GONZALES, FAYETTE, 0 COLORADO AND AUSTIN COUNTIES DATE WORK BEGAN JUL 6 , 2009 WORKING DAYS USED 58 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.60 DATE COMPLETED DEC 1 2010 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 12,960.000 16.440 213,062.40 0 SUBTOTAL BID ITEMS $ 213,062.40 0 CONTRACT TOTAL ALL ITEMS $ 213,062.40 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 12/17/2010 14.17.00 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 06,2009 TO DEC 01,2010 EST NO 018 & 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 ********************************************************************************************************************************** 90 RMC - 618740001 6187-40-001 213,062.40 .00 213,062.40 .00 .00 213,062.40 213,062.40 .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 ********************************************************************************************************************************** 213,062.40 .00 213,062.40 .00 .00 213,062.40 213,062.40 .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 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 12/17/2010 14.17.00 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 06,2009 TO DEC 01,2010 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-40-001 RMC - 618740001 13 IH0010 GONZALES -LIMITS - GONZALES, FAYETTE, COLORADO AND AUSTIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 213,062.40