1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3111302 MGR.NO. 003 PAGE 001 CONT 6222 SEC 38 JOB 001 RES ENGR MOZISEK, BOBBY PROJ RMC - 622238001 HWY US0059 1025 E WELLS EDNA CNTY JACKSON DIST 13 CONTRACT PRICE $ 292,296.80 REPORT DATE 01/04/2013 14.10.17 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 15,2011 TO DEC 22,2012 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2011 TIME COMPUTED FROM JUL 15, 2011 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 = 85 444 43 401 BROUGHT FORWARD ADDL DAYS GRANTED = 16 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 101 2 1 SUNDAY DATE WORK COMPLETED 12/22/12 3 1 DAYS CHARGED TO DATE = 59 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 RAIN 21 1 RAIN 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 466 59 407 1 SATURDAY 1 SUNDAY 0 HOLIDAY 3 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3111302 MGR.NO. 003 PAGE 001 CONT 6222 SEC 38 JOB 001 RES ENGR MOZISEK, BOBBY PROJ RMC - 622238001 HWY US0059 1025 E WELLS EDNA CNTY JACKSON DIST 13 CONTRACT PRICE $ 292,296.80 REPORT DATE 01/04/2013 14.10.18 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 15,2011 TO DEC 22,2012 EST NO 016 & FINAL DIST. 13 COUNTY JACKSON CONTROL 6222-38-001 PROJECT RMC - 622238001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHTS OF WAY 0 0050 MOWING HIGHWAY RIGHTS OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT 1/2011 0 0075 0730 FULL-WIDTH MOWING AC 11,720.000 11,720.000 24.940 292,296.80 0076 0730*STRIP MOWING AC 1,733.000 1,733.000 24.940 43,221.02 0 SUBTOTAL BID ITEMS $ 335,517.82 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHTS OF WAY $ 335,517.82 0 TOTAL AMOUNT WORK DONE CONTROL 6222-38-001 $ 335,517.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3111302 MGR.NO. 003 PAGE 001 CONT 6222 SEC 38 JOB 001 RES ENGR MOZISEK, BOBBY PROJ RMC - 622238001 HWY US0059 1025 E WELLS EDNA CNTY JACKSON DIST 13 CONTRACT PRICE $ 292,296.80 REPORT DATE 01/04/2013 14.10.18 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 15,2011 TO DEC 22,2012 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 15, 2011 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.40 DATE COMPLETED DEC 22 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-38-001 RMC - 622238001 13 US0059 JACKSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,720.000 11,720.000 24.940 292,296.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 1,733.000 1,733.000 24.940 43,221.02 0 SUBTOTAL BID ITEMS $ 335,517.82 0 CONTRACT TOTAL ALL ITEMS $ 335,517.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3111302 MGR.NO. 003 PAGE 001 CONT 6222 SEC 38 JOB 001 RES ENGR MOZISEK, BOBBY PROJ RMC - 622238001 HWY US0059 1025 E WELLS EDNA CNTY JACKSON DIST 13 CONTRACT PRICE $ 292,296.80 REPORT DATE 01/04/2013 14.10.18 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 15,2011 TO DEC 22,2012 EST NO 016 & 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 - 622238001 6222-38-001 335,517.82 .00 335,517.82 .00 .00 335,517.82 262,443.62 73,074.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 335,517.82 .00 335,517.82 .00 .00 335,517.82 262,443.62 73,074.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 3111302 MGR.NO. 003 PAGE 001 CONT 6222 SEC 38 JOB 001 RES ENGR MOZISEK, BOBBY PROJ RMC - 622238001 HWY US0059 1025 E WELLS EDNA CNTY JACKSON DIST 13 CONTRACT PRICE $ 292,296.80 REPORT DATE 01/04/2013 14.10.18 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 15,2011 TO DEC 22,2012 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-38-001 RMC - 622238001 13 US0059 JACKSON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 11,720.000 2,930.000 24.940 73,074.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 73,074.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 335,517.82