1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131406 MGR.NO. 051 PAGE 001 CONT 6247 SEC 44 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624744001 HWY SH0071 3029 E HWY 29 BURNET CNTY LLANO DIST 14 CONTRACT PRICE $ 222,332.80 REPORT DATE 08/05/2014 16.11.03 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 14, 2013 TIME COMPUTED FROM JUN 20, 2013 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 = 76 382 11 371 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 CYCLE COMPLETE TOTAL DAYS ALLOWED = 76 2 1 CYCLE COMPLETE DATE WORK COMPLETED 3 1 CYCLE COMPLETE DAYS CHARGED TO DATE = 21 4 1 CYCLE COMPLETE ASSESSED LIQ DAMAGES = 0 5 1 CYCLE COMPLETE LIQ DAMAGE RATE $ 590 6 1 CYCLE COMPLETE 7 1 CYCLE COMPLETE LIQUIDATED DAMAGES 8 1 CYCLE COMPLETE 0 DAYS AT $ 590 PER DAY 9 1 CYCLE COMPLETE TOTAL = $ .00 10 1 CYCLE COMPLETE 11 1 CYCLE COMPLETE CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETE ONE COPY HAS BEEN GIVEN 13 1 CYCLE COMPLETE TO THE CONTRACTOR 14 1 CYCLE COMPLETE 15 1 CYCLE COMPLETE 16 1 CYCLE COMPLETE ---------------------------- 17 1 CYCLE COMPLETE AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETE 19 1 CYCLE COMPLETE 20 1 CYCLE COMPLETE 21 1 22 1 23 1 24 1 25 1 26 1 27 1 SUNDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 413 21 392 0 SATURDAY 1 SUNDAY 0 HOLIDAY 20 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131406 MGR.NO. 051 PAGE 001 CONT 6247 SEC 44 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624744001 HWY SH0071 3029 E HWY 29 BURNET CNTY LLANO DIST 14 CONTRACT PRICE $ 222,332.80 REPORT DATE 08/05/2014 16.11.03 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 DIST. 14 COUNTY LLANO CONTROL 6247-44-001 PROJECT RMC - 624744001 HIGHWAY SH0071 0LIMITS- VARIOUS LOCATIONS IN LLANO AND BURNET COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY BURNET AREA OFFICE 0 0055 MOWNG SEGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 8,296.000 4,414.000 26.800 118,295.20 0 SUBTOTAL BID ITEMS $ 118,295.20 0 TOTAL AMOUNT WORK DONE MOWNG SEGEMENT $ 118,295.20 0 TOTAL AMOUNT WORK DONE CONTROL 6247-44-001 $ 118,295.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131406 MGR.NO. 051 PAGE 001 CONT 6247 SEC 44 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624744001 HWY SH0071 3029 E HWY 29 BURNET CNTY LLANO DIST 14 CONTRACT PRICE $ 222,332.80 REPORT DATE 08/05/2014 16.11.03 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LLANO 0 AND BURNET COUNTIES DATE WORK BEGAN JUN 14, 2013 WORKING DAYS USED 21 PERCENT COMPLETE 53.20 PERCENT TIME USED 27.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-44-001 RMC - 624744001 14 SH0071 LLANO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,296.000 4,414.000 26.800 118,295.20 0 SUBTOTAL BID ITEMS $ 118,295.20 0 CONTRACT TOTAL ALL ITEMS $ 118,295.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131406 MGR.NO. 051 PAGE 001 CONT 6247 SEC 44 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624744001 HWY SH0071 3029 E HWY 29 BURNET CNTY LLANO DIST 14 CONTRACT PRICE $ 222,332.80 REPORT DATE 08/05/2014 16.11.03 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 150 RMC - 624744001 6247-44-001 118,295.20 .00 118,295.20 .00 .00 118,295.20 111,166.40 7,128.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 118,295.20 .00 118,295.20 .00 .00 118,295.20 111,166.40 7,128.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2131406 MGR.NO. 051 PAGE 001 CONT 6247 SEC 44 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624744001 HWY SH0071 3029 E HWY 29 BURNET CNTY LLANO DIST 14 CONTRACT PRICE $ 222,332.80 REPORT DATE 08/05/2014 16.11.03 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-44-001 RMC - 624744001 14 SH0071 LLANO -LIMITS - VARIOUS LOCATIONS IN LLANO AND BURNET COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 8,296.000 266.000 26.800 7,128.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,128.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 118,295.20