1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111302 MGR.NO. 007 PAGE 001 CONT 6222 SEC 39 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 622239001 HWY US0087 2275 N HWY 35 PORT LAVACA CNTY CALHOUN DIST 13 CONTRACT PRICE $ 153,838.44 REPORT DATE 01/04/2013 14.23.55 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 25,2011 TO DEC 30,2012 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 25, 2011 TIME COMPUTED FROM JUL 25, 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 = 45 434 20 414 BROUGHT FORWARD ADDL DAYS GRANTED = 7 DEC 12 1 1 TIME BEGIN DECEMBER 17 TOTAL DAYS ALLOWED = 52 2 1 TIME BEGIN DECEMBER 17 DATE WORK COMPLETED 12/30/12 3 1 TIME BEGIN DECEMBER 17 DAYS CHARGED TO DATE = 31 4 1 TIME BEGIN DECEMBER 17 ASSESSED LIQ DAMAGES = 0 5 1 TIME BEGIN DECEMBER 17 LIQ DAMAGE RATE $ 500 6 1 TIME BEGIN DECEMBER 17 7 1 TIME BEGIN DECEMBER 17 LIQUIDATED DAMAGES 8 1 TIME BEGIN DECEMBER 17 0 DAYS AT $ 500 PER DAY 9 1 TIME BEGIN DECEMBER 17 TOTAL = $ .00 10 1 TIME BEGIN DECEMBER 17 11 1 TIME BEGIN DECEMBER 17 CERTIFIED AS CORRECT AND 12 1 TIME BEGIN DECEMBER 17 ONE COPY HAS BEEN GIVEN 13 1 TIME BEGIN DECEMBER 17 TO THE CONTRACTOR 14 1 TIME BEGIN DECEMBER 17 15 1 TIME BEGIN DECEMBER 17 16 1 TIME BEGIN DECEMBER 17 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 25 1 HOLIDAY 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 464 31 433 0 SATURDAY 1 SUNDAY 1 HOLIDAY 16 TIME BEGIN DECEMBER 17 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111302 MGR.NO. 007 PAGE 001 CONT 6222 SEC 39 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 622239001 HWY US0087 2275 N HWY 35 PORT LAVACA CNTY CALHOUN DIST 13 CONTRACT PRICE $ 153,838.44 REPORT DATE 01/04/2013 14.23.55 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 25,2011 TO DEC 30,2012 EST NO 016 & FINAL DIST. 13 COUNTY CALHOUN CONTROL 6222-39-001 PROJECT RMC - 622239001 HIGHWAY US0087 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHTS OF WAY 0 0050 MOWING HIGHWAY RIGHT 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 6,156.000 5,987.000 24.990 149,615.13 0076 0730*STRIP MOWING AC 762.000 692.000 24.990 17,293.08 0 SUBTOTAL BID ITEMS $ 166,908.21 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 166,908.21 0 TOTAL AMOUNT WORK DONE CONTROL 6222-39-001 $ 166,908.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111302 MGR.NO. 007 PAGE 001 CONT 6222 SEC 39 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 622239001 HWY US0087 2275 N HWY 35 PORT LAVACA CNTY CALHOUN DIST 13 CONTRACT PRICE $ 153,838.44 REPORT DATE 01/04/2013 14.23.55 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 25,2011 TO DEC 30,2012 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 25, 2011 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 59.60 DATE COMPLETED DEC 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-39-001 RMC - 622239001 13 US0087 CALHOUN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,156.000 5,987.000 24.990 149,615.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 762.000 692.000 24.990 17,293.08 0 SUBTOTAL BID ITEMS $ 166,908.21 0 CONTRACT TOTAL ALL ITEMS $ 166,908.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111302 MGR.NO. 007 PAGE 001 CONT 6222 SEC 39 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 622239001 HWY US0087 2275 N HWY 35 PORT LAVACA CNTY CALHOUN DIST 13 CONTRACT PRICE $ 153,838.44 REPORT DATE 01/04/2013 14.23.55 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 25,2011 TO DEC 30,2012 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 ********************************************************************************************************************************** 29 RMC - 622239001 6222-39-001 166,908.21 .00 166,908.21 .00 .00 166,908.21 130,197.90 36,710.31 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 166,908.21 .00 166,908.21 .00 .00 166,908.21 130,197.90 36,710.31 ---------------------------------------------------------------------------------------------------------------------------------- 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 5111302 MGR.NO. 007 PAGE 001 CONT 6222 SEC 39 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 622239001 HWY US0087 2275 N HWY 35 PORT LAVACA CNTY CALHOUN DIST 13 CONTRACT PRICE $ 153,838.44 REPORT DATE 01/04/2013 14.23.55 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 25,2011 TO DEC 30,2012 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-39-001 RMC - 622239001 13 US0087 CALHOUN -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 6,156.000 1,469.000 24.990 36,710.31 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 36,710.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 166,908.21