1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111302 MGR.NO. 005 PAGE 001 CONT 6223 SEC 71 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ RMC - 622371001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 322,257.60 REPORT DATE 01/04/2013 13.50.56 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 12,2011 TO DEC 21,2012 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 12, 2011 TIME COMPUTED FROM JUL 12, 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 = 85 447 34 413 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SEISMIC CREWS IN ROW TOTAL DAYS ALLOWED = 85 2 1 SEISMIC CREWS IN ROW DATE WORK COMPLETED 12/21/12 3 1 SEISMIC CREWS IN ROW DAYS CHARGED TO DATE = 48 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY 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 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 468 48 420 1 SATURDAY 2 SUNDAY 0 HOLIDAY 3 SEISMIC CREWS IN ROW 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111302 MGR.NO. 005 PAGE 001 CONT 6223 SEC 71 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ RMC - 622371001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 322,257.60 REPORT DATE 01/04/2013 13.50.57 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 12,2011 TO DEC 21,2012 EST NO 016 & FINAL DIST. 13 COUNTY LAVACA CONTROL 6223-71-001 PROJECT RMC - 622371001 HIGHWAY US0077 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 2/2011 0 0075 0730 FULL-WIDTH MOWING AC 11,592.000 11,604.000 27.800 322,591.20 0076 0730*STRIP MOWING AC 1,154.000 1,154.000 27.800 32,081.20 0 SUBTOTAL BID ITEMS $ 354,672.40 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHTS OF WAY $ 354,672.40 0 TOTAL AMOUNT WORK DONE CONTROL 6223-71-001 $ 354,672.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111302 MGR.NO. 005 PAGE 001 CONT 6223 SEC 71 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ RMC - 622371001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 322,257.60 REPORT DATE 01/04/2013 13.50.57 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 12,2011 TO DEC 21,2012 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 12, 2011 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.40 DATE COMPLETED DEC 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-71-001 RMC - 622371001 13 US0077 LAVACA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,592.000 11,604.000 27.800 322,591.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 1,154.000 1,154.000 27.800 32,081.20 0 SUBTOTAL BID ITEMS $ 354,672.40 0 CONTRACT TOTAL ALL ITEMS $ 354,672.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111302 MGR.NO. 005 PAGE 001 CONT 6223 SEC 71 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ RMC - 622371001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 322,257.60 REPORT DATE 01/04/2013 13.50.57 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 12,2011 TO DEC 21,2012 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 ********************************************************************************************************************************** 143 RMC - 622371001 6223-71-001 354,672.40 .00 354,672.40 .00 .00 354,672.40 274,024.60 80,647.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 354,672.40 .00 354,672.40 .00 .00 354,672.40 274,024.60 80,647.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 4111302 MGR.NO. 005 PAGE 001 CONT 6223 SEC 71 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ RMC - 622371001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 322,257.60 REPORT DATE 01/04/2013 13.50.57 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 12,2011 TO DEC 21,2012 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-71-001 RMC - 622371001 13 US0077 LAVACA -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 11,592.000 2,901.000 27.800 80,647.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 80,647.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 354,672.40