1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131707 MGR.NO. 054 PAGE 001 CONT 6254 SEC 38 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625438001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 121,785.20 REPORT DATE 11/12/2013 09.49.48 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 26,2013 TO OCT 29,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 26, 2013 TIME COMPUTED FROM JUN 03, 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 = 35 128 32 96 BROUGHT FORWARD ADDL DAYS GRANTED = 34 OCT 13 1 1 WORK ORDER LETTER SENT TOTAL DAYS ALLOWED = 69 2 1 MOBILIZATION DATE WORK COMPLETED 10/29/13 3 1 MOBILIZATION DAYS CHARGED TO DATE = 41 4 1 MOBILIZATION ASSESSED LIQ DAMAGES = 0 5 1 MOBILIZATION LIQ DAMAGE RATE $ 590 6 1 MOBILIZATION 7 1 MOBILIZATION LIQUIDATED DAMAGES 8 1 MOBILIZATION 0 DAYS AT $ 590 PER DAY 9 1 TIME CHARGES STARTED TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 157 41 116 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK ORDER LETTER SENT 7 MOBILIZATION 5 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131707 MGR.NO. 054 PAGE 001 CONT 6254 SEC 38 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625438001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 121,785.20 REPORT DATE 11/12/2013 09.49.49 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 26,2013 TO OCT 29,2013 EST NO 006 & FINAL DIST. 17 COUNTY MADISON CONTROL 6254-38-001 PROJECT RMC - 625438001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH239.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,852.000 8,764.500 25.100 219,988.95 0 SUBTOTAL BID ITEMS $ 219,988.95 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 219,988.95 0 TOTAL AMOUNT WORK DONE CONTROL 6254-38-001 $ 219,988.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131707 MGR.NO. 054 PAGE 001 CONT 6254 SEC 38 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625438001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 121,785.20 REPORT DATE 11/12/2013 09.49.49 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 26,2013 TO OCT 29,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 26, 2013 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 59.40 DATE COMPLETED OCT 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-38-001 RMC - 625438001 17 US0190 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,852.000 8,764.500 25.100 219,988.95 0 SUBTOTAL BID ITEMS $ 219,988.95 0 CONTRACT TOTAL ALL ITEMS $ 219,988.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131707 MGR.NO. 054 PAGE 001 CONT 6254 SEC 38 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625438001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 121,785.20 REPORT DATE 11/12/2013 09.49.49 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 26,2013 TO OCT 29,2013 EST NO 006 & 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 ********************************************************************************************************************************** 154 RMC - 625438001 6254-38-001 219,988.95 .00 219,988.95 .00 .00 219,988.95 149,345.00 70,643.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 219,988.95 .00 219,988.95 .00 .00 219,988.95 149,345.00 70,643.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 2131707 MGR.NO. 054 PAGE 001 CONT 6254 SEC 38 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625438001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 121,785.20 REPORT DATE 11/12/2013 09.49.49 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 26,2013 TO OCT 29,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-38-001 RMC - 625438001 17 US0190 MADISON -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 4,852.000 2,814.500 25.100 70,643.95 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 70,643.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 219,988.95