1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2101609 MGR.NO. 052 PAGE 001 CONT 6203 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620388001 HWY US0077 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 165,655.00 REPORT DATE 08/29/2012 09.24.54 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 07,2010 TO JAN 20,2012 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 07, 2010 TIME COMPUTED FROM JUN 07, 2010 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 = 603 573 573 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 12 1 1 TOTAL DAYS ALLOWED = 603 2 1 DATE WORK COMPLETED 01/20/12 3 1 DAYS CHARGED TO DATE = 592 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 593 592 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2101609 MGR.NO. 052 PAGE 001 CONT 6203 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620388001 HWY US0077 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 165,655.00 REPORT DATE 08/29/2012 09.24.54 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 07,2010 TO JAN 20,2012 EST NO 021 & FINAL DIST. 16 COUNTY NUECES CONTROL 6203-88-001 PROJECT RMC - 620388001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH210.284 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 1,463.000 856.000 16.980 14,534.88 0065 0730 SPOT MOWING AC 100.000 31.000 1.000 31.00 0070 0730 FULL-WIDTH MOWING - (RURAL) AC 7,549.000 7,613.000 16.980 129,268.74 0075 0730 FULL-WIDTH MOWING - (URBAN) AC 738.000 453.000 16.980 7,691.94 0 SUBTOTAL BID ITEMS $ 151,526.56 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 151,526.56 0 TOTAL AMOUNT WORK DONE CONTROL 6203-88-001 $ 151,526.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2101609 MGR.NO. 052 PAGE 001 CONT 6203 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620388001 HWY US0077 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 165,655.00 REPORT DATE 08/29/2012 09.24.54 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 07,2010 TO JAN 20,2012 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 7 , 2010 WORKING DAYS USED 592 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.10 DATE COMPLETED JAN 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-88-001 RMC - 620388001 16 US0077 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,463.000 856.000 16.980 14,534.88 0730 SPOT MOWING AC 100.000 31.000 1.000 31.00 0730 FULL-WIDTH MOWING - (RURAL) AC 7,549.000 7,613.000 16.980 129,268.74 0730 FULL-WIDTH MOWING - (URBAN) AC 738.000 453.000 16.980 7,691.94 0 SUBTOTAL BID ITEMS $ 151,526.56 0 CONTRACT TOTAL ALL ITEMS $ 151,526.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2101609 MGR.NO. 052 PAGE 001 CONT 6203 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620388001 HWY US0077 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 165,655.00 REPORT DATE 08/29/2012 09.24.54 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 07,2010 TO JAN 20,2012 EST NO 021 & 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 ********************************************************************************************************************************** 178 RMC - 620388001 6203-88-001 151,526.56 .00 151,526.56 .00 .00 151,526.56 151,526.56 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 151,526.56 .00 151,526.56 .00 .00 151,526.56 151,526.56 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2101609 MGR.NO. 052 PAGE 001 CONT 6203 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620388001 HWY US0077 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 165,655.00 REPORT DATE 08/29/2012 09.24.55 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 07,2010 TO JAN 20,2012 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-88-001 RMC - 620388001 16 US0077 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 151,526.56