1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121606 MGR.NO. 052 PAGE 001 CONT 6241 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624182001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 235,147.50 REPORT DATE 07/03/2014 15.12.16 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 17,2012 TO JUN 30,2014 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 17, 2012 TIME COMPUTED FROM JUL 27, 2012 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 = 730 684 674 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/14 3 1 DAYS CHARGED TO DATE = 704 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 714 704 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121606 MGR.NO. 052 PAGE 001 CONT 6241 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624182001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 235,147.50 REPORT DATE 07/03/2014 15.12.17 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 17,2012 TO JUN 30,2014 EST NO 025 & FINAL DIST. 16 COUNTY NUECES CONTROL 6241-82-001 PROJECT RMC - 624182001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY RUBEN GARCIA 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 55.153 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - TRACT (1) AC 528.000 528.000 31.000 16,368.00 0065 0730 FULL-WIDTH MOWING - TRACT (2) AC 1,290.000 1,061.860 31.000 32,917.66 0070 0730 FULL-WIDTH MOWING - TRACT (3) AC 54.000 45.000 31.000 1,395.00 0075 0730 FULL-WIDTH MOWING - TRACT (4) AC 786.000 655.000 31.000 20,305.00 0080 0730 FULL-WIDTH MOWING - TRACT (5) AC 1,332.000 1,332.000 31.000 41,292.00 0085 0730 FULL-WIDTH MOWING - TRACT (6) AC 504.000 504.000 31.000 15,624.00 0090 0730 FULL-WIDTH MOWING - TRACT (7) AC 30.000 25.000 31.000 775.00 0095 0730 FULL-WIDTH MOWING - TRACT (8) AC 114.000 95.000 31.000 2,945.00 0100 0730 FULL-WIDTH MOWING - TRACT (9) AC 102.000 85.000 31.000 2,635.00 0105 0730 FULL-WIDTH MOWING - TRACT (10) AC 468.000 390.000 31.000 12,090.00 0110 0730 FULL-WIDTH MOWING - TRACT (11) AC 138.000 138.000 31.000 4,278.00 0115 0730 FULL-WIDTH MOWING - TRACT (12) AC 198.000 198.000 31.000 6,138.00 0120 7555 HERB APP/VEG CONTROL (STRUCTURES) MI 315.000 262.500 200.900 52,736.25 0 SUBTOTAL BID ITEMS $ 209,498.91 1 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 209,498.91 0 TOTAL AMOUNT WORK DONE CONTROL 6241-82-001 $ 209,498.91 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121606 MGR.NO. 052 PAGE 001 CONT 6241 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624182001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 235,147.50 REPORT DATE 07/03/2014 15.12.17 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 17,2012 TO JUN 30,2014 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 17, 2012 WORKING DAYS USED 704 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.40 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-82-001 RMC - 624182001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (1) AC 528.000 528.000 31.000 16,368.00 0730 FULL-WIDTH MOWING - TRACT (2) AC 1,290.000 1,061.860 31.000 32,917.66 0730 FULL-WIDTH MOWING - TRACT (3) AC 54.000 45.000 31.000 1,395.00 0730 FULL-WIDTH MOWING - TRACT (4) AC 786.000 655.000 31.000 20,305.00 0730 FULL-WIDTH MOWING - TRACT (5) AC 1,332.000 1,332.000 31.000 41,292.00 0730 FULL-WIDTH MOWING - TRACT (6) AC 504.000 504.000 31.000 15,624.00 0730 FULL-WIDTH MOWING - TRACT (7) AC 30.000 25.000 31.000 775.00 0730 FULL-WIDTH MOWING - TRACT (8) AC 114.000 95.000 31.000 2,945.00 0730 FULL-WIDTH MOWING - TRACT (9) AC 102.000 85.000 31.000 2,635.00 0730 FULL-WIDTH MOWING - TRACT (10) AC 468.000 390.000 31.000 12,090.00 0730 FULL-WIDTH MOWING - TRACT (11) AC 138.000 138.000 31.000 4,278.00 0730 FULL-WIDTH MOWING - TRACT (12) AC 198.000 198.000 31.000 6,138.00 7555 HERB APP/VEG CONTROL 1 (STRUCTURES) MI 315.000 262.500 200.900 52,736.25 0 SUBTOTAL BID ITEMS $ 209,498.91 0 CONTRACT TOTAL ALL ITEMS $ 209,498.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121606 MGR.NO. 052 PAGE 001 CONT 6241 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624182001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 235,147.50 REPORT DATE 07/03/2014 15.12.17 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 17,2012 TO JUN 30,2014 EST NO 025 & 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 - 624182001 6241-82-001 209,498.91 .00 209,498.91 .00 .00 209,498.91 209,498.91 .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 ********************************************************************************************************************************** 209,498.91 .00 209,498.91 .00 .00 209,498.91 209,498.91 .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 5121606 MGR.NO. 052 PAGE 001 CONT 6241 SEC 82 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624182001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 235,147.50 REPORT DATE 07/03/2014 15.12.17 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 17,2012 TO JUN 30,2014 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-82-001 RMC - 624182001 16 IH0037 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 209,498.91