1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3122201 MGR.NO. 021 PAGE 001 CONT 6236 SEC 96 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623696001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 217,898.53 REPORT DATE 09/18/2014 14.42.44 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 20,2012 TO AUG 31,2014 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 20, 2012 TIME COMPUTED FROM JUN 20, 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 = 730 772 772 0 BROUGHT FORWARD ADDL DAYS GRANTED = 73 AUG 14 1 1 TOTAL DAYS ALLOWED = 803 2 1 DATE WORK COMPLETED 08/31/14 3 1 DAYS CHARGED TO DATE = 801 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 WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 803 801 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3122201 MGR.NO. 021 PAGE 001 CONT 6236 SEC 96 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623696001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 217,898.53 REPORT DATE 09/18/2014 14.42.44 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 20,2012 TO AUG 31,2014 EST NO 027 & FINAL DIST. 22 COUNTY ZAVALA CONTROL 6236-96-001 PROJECT RMC - 623696001 HIGHWAY US0083 0LIMITS- US 83 VARIOUS 0TYPE OF WORK- MOWING OF HIGHWAYS RIGHT-OF-WAY 0 0050 MOWING CONTRACT NET LENGTH257.950 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 11-30-11 0 0075 0730 STRIP MOWING AC 1,876.000 0.000 23.990 .00 0075 0730 ADJ EST QUANTITY TO DATE 0.000 0078 0730*FULL-WIDTH MOWING AC 2,316.360 2,315.000 23.990 55,536.85 0078 0730 ADJ EST QUANTITY TO DATE 2,315.000 0080 0730 FULL-WIDTH MOWING - TRACT (1) AC 7,206.890 7,228.880 23.990 173,420.83 0080 0730 ADJ EST QUANTITY TO DATE 7,228.880 0 SUBTOTAL BID ITEMS $ 228,957.68 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 228,957.68 0 TOTAL AMOUNT WORK DONE CONTROL 6236-96-001 $ 228,957.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3122201 MGR.NO. 021 PAGE 001 CONT 6236 SEC 96 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623696001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 217,898.53 REPORT DATE 09/18/2014 14.42.45 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 20,2012 TO AUG 31,2014 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 83 0 VARIOUS DATE WORK BEGAN JUN 20, 2012 WORKING DAYS USED 801 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-96-001 RMC - 623696001 22 US0083 ZAVALA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (1) AC 7,206.890 7,228.880 23.990 173,420.83 0730* ADJ EST QUANTITY TO DATE 7,228.880 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* FULL-WIDTH MOWING AC 2,316.360 2,315.000 23.990 55,536.85 0730* ADJ EST QUANTITY TO DATE 2,315.000 0 SUBTOTAL BID ITEMS $ 228,957.68 0 CONTRACT TOTAL ALL ITEMS $ 228,957.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3122201 MGR.NO. 021 PAGE 001 CONT 6236 SEC 96 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623696001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 217,898.53 REPORT DATE 09/18/2014 14.42.45 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 20,2012 TO AUG 31,2014 EST NO 027 & 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 ********************************************************************************************************************************** 254 RMC - 623696001 6236-96-001 228,957.68 .00 228,957.68 .00 .00 228,957.68 228,957.68 .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 ********************************************************************************************************************************** 228,957.68 .00 228,957.68 .00 .00 228,957.68 228,957.68 .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 3122201 MGR.NO. 021 PAGE 001 CONT 6236 SEC 96 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623696001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 217,898.53 REPORT DATE 09/18/2014 14.42.45 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 20,2012 TO AUG 31,2014 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-96-001 RMC - 623696001 22 US0083 ZAVALA -LIMITS - US 83 VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 228,957.68