1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7100707 MGR.NO. 051 PAGE 001 CONT 6212 SEC 11 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 621211001 HWY IH0010 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 62,577.68 REPORT DATE 08/05/2011 11.10.29 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 22,2010 TO JUL 06,2011 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 22, 2010 TIME COMPUTED FROM NOV 22, 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 = 64 221 22 199 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 11 1 1 TOTAL DAYS ALLOWED = 64 2 1 SATURDAY DATE WORK COMPLETED 07/06/11 3 1 SUNDAY DAYS CHARGED TO DATE = 24 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 227 24 203 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7100707 MGR.NO. 051 PAGE 001 CONT 6212 SEC 11 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 621211001 HWY IH0010 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 62,577.68 REPORT DATE 08/05/2011 11.10.30 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 22,2010 TO JUL 06,2011 EST NO 009 & FINAL DIST. 07 COUNTY KIMBLE CONTROL 6212-11-001 PROJECT RMC - 621211001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN KIMBLE COUNTY VARIOUS LOCATIONS IN KIMBLE COUNTY 0TYPE OF WORK- MOWING OF THE RIGHT OF WAY 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MOWING OF THE RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 2,053.000 2,053.000 15.980 32,806.94 0065 0730 ROADSIDE MOWING AC 1,863.000 0.000 15.980 .00 0065 0730 ADJ EST QUANTITY TO DATE 0.000 0066 0730*FULL-WIDTH MOWING AC 2,137.000 2,368.000 20.500 48,544.00 0 SUBTOTAL BID ITEMS $ 81,350.94 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 DELINEATOR & POST DAMAGE LS 1.000 925.900 -925.90 0 TOTAL SPECIAL DEDUCTIONS - $ -925.90 0 TOTAL AMOUNT WORK DONE MOWING OF THE RIGHT OF WAY $ 81,350.94 TOTAL SPECIAL DEDUCTIONS MOWING OF THE RIGHT OF WAY $ -925.90 0 TOTAL AMOUNT WORK DONE CONTROL 6212-11-001 $ 81,350.94 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6212-11-001 $ -925.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7100707 MGR.NO. 051 PAGE 001 CONT 6212 SEC 11 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 621211001 HWY IH0010 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 62,577.68 REPORT DATE 08/05/2011 11.10.30 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 22,2010 TO JUL 06,2011 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN KIMBLE COUNTY 0 VARIOUS LOCATIONS IN KIMBLE COUNTY DATE WORK BEGAN NOV 22, 2010 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 37.50 DATE COMPLETED JUL 6 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-11-001 RMC - 621211001 07 IH0010 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,053.000 2,053.000 15.980 32,806.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* FULL-WIDTH MOWING AC 2,137.000 2,368.000 20.500 48,544.00 0 SUBTOTAL BID ITEMS $ 81,350.94 0 CONTRACT TOTAL ALL ITEMS $ 81,350.94 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR & POST DAMAGE LS 1.000 925.900 -925.90 0 TOTAL SPECIAL DEDUCTIONS $ -925.90 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -925.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7100707 MGR.NO. 051 PAGE 001 CONT 6212 SEC 11 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 621211001 HWY IH0010 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 62,577.68 REPORT DATE 08/05/2011 11.10.30 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 22,2010 TO JUL 06,2011 EST NO 009 & 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 ********************************************************************************************************************************** 134 RMC - 621211001 6212-11-001 81,350.94 .00 81,350.94 925.90 .00 80,425.04 40,630.56 39,794.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 81,350.94 .00 81,350.94 925.90 .00 80,425.04 40,630.56 39,794.48 ---------------------------------------------------------------------------------------------------------------------------------- 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 7100707 MGR.NO. 051 PAGE 001 CONT 6212 SEC 11 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 621211001 HWY IH0010 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 62,577.68 REPORT DATE 08/05/2011 11.10.31 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 22,2010 TO JUL 06,2011 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-11-001 RMC - 621211001 07 IH0010 KIMBLE -LIMITS - VARIOUS LOCATIONS IN KIMBLE COUNTY VARIOUS LOCATIONS IN KIMBLE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 66 0730* FULL-WIDTH MOWING AC 0.000 1,986.360 20.500 40,720.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 40,720.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,350.94