1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131703 MGR.NO. 050 PAGE 001 CONT 6254 SEC 32 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 625432001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 145,379.39 REPORT DATE 01/13/2014 11.51.46 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 18,2013 TO DEC 31,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 18, 2013 TIME COMPUTED FROM JUN 26, 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 = 44 195 7 188 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 44 2 1 DATE WORK COMPLETED 12/20/13 3 1 DAYS CHARGED TO DATE = 17 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 RAIN 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 TOO WET 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TOO WET ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 - - - - ----- ----- ----- 215 17 198 2 SATURDAY 3 SUNDAY 0 HOLIDAY 3 RAIN 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131703 MGR.NO. 050 PAGE 001 CONT 6254 SEC 32 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 625432001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 145,379.39 REPORT DATE 01/13/2014 11.51.47 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 18,2013 TO DEC 31,2013 EST NO 008 & FINAL DIST. 17 COUNTY MILAM CONTROL 6254-32-001 PROJECT RMC - 625432001 HIGHWAY FM0486 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH333.935 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 6,032.340 6,032.340 24.100 145,379.39 0 SUBTOTAL BID ITEMS $ 145,379.39 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 145,379.39 0 TOTAL AMOUNT WORK DONE CONTROL 6254-32-001 $ 145,379.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131703 MGR.NO. 050 PAGE 001 CONT 6254 SEC 32 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 625432001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 145,379.39 REPORT DATE 01/13/2014 11.51.47 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 18,2013 TO DEC 31,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 18, 2013 WORKING DAYS USED 17 PERCENT COMPLETE 100.00 PERCENT TIME USED 38.60 DATE COMPLETED DEC 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-32-001 RMC - 625432001 17 FM0486 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,032.340 6,032.340 24.100 145,379.39 0 SUBTOTAL BID ITEMS $ 145,379.39 0 CONTRACT TOTAL ALL ITEMS $ 145,379.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131703 MGR.NO. 050 PAGE 001 CONT 6254 SEC 32 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 625432001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 145,379.39 REPORT DATE 01/13/2014 11.51.47 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 18,2013 TO DEC 31,2013 EST NO 008 & 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 ********************************************************************************************************************************** 166 RMC - 625432001 6254-32-001 145,379.39 .00 145,379.39 .00 .00 145,379.39 98,477.90 46,901.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 145,379.39 .00 145,379.39 .00 .00 145,379.39 98,477.90 46,901.49 ---------------------------------------------------------------------------------------------------------------------------------- 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 2131703 MGR.NO. 050 PAGE 001 CONT 6254 SEC 32 JOB 001 RES ENGR POWELL, BRAD PROJ RMC - 625432001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 145,379.39 REPORT DATE 01/13/2014 11.51.47 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 18,2013 TO DEC 31,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-32-001 RMC - 625432001 17 FM0486 MILAM -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 6,032.340 1,946.120 24.100 46,901.49 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 46,901.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,379.39