1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1114031 MGR.NO. 059 PAGE 001 CONT 6220 SEC 50 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622050001 HWY IH0010 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 238,272.00 REPORT DATE 01/04/2013 13.14.59 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 23,2011 TO DEC 14,2012 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 23, 2011 TIME COMPUTED FROM JUN 23, 2011 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 = 80 466 26 440 BROUGHT FORWARD ADDL DAYS GRANTED = 15 DEC 12 1 1 TIME BEGIN DECEMBER DECEMBER 12 TOTAL DAYS ALLOWED = 95 2 1 TIME BEGIN DECEMBER DECEMBER 12 DATE WORK COMPLETED 12/14/12 3 1 TIME BEGIN DECEMBER DECEMBER 12 DAYS CHARGED TO DATE = 28 4 1 TIME BEGIN DECEMBER DECEMBER 12 ASSESSED LIQ DAMAGES = 0 5 1 TIME BEGIN DECEMBER DECEMBER 12 LIQ DAMAGE RATE $ 500 6 1 TIME BEGIN DECEMBER DECEMBER 12 7 1 TIME BEGIN DECEMBER DECEMBER 12 LIQUIDATED DAMAGES 8 1 TIME BEGIN DECEMBER DECEMBER 12 0 DAYS AT $ 500 PER DAY 9 1 TIME BEGIN DECEMBER DECEMBER 12 TOTAL = $ .00 10 1 TIME BEGIN DECEMBER DECEMBER 12 11 1 TIME BEGIN DECEMBER DECEMBER 12 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 480 28 452 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 TIME BEGIN DECEMBER DECEMBER 12 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1114031 MGR.NO. 059 PAGE 001 CONT 6220 SEC 50 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622050001 HWY IH0010 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 238,272.00 REPORT DATE 01/04/2013 13.15.00 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 23,2011 TO DEC 14,2012 EST NO 017 & FINAL DIST. 13 COUNTY GONZALES CONTROL 6220-50-001 PROJECT RMC - 622050001 HIGHWAY IH0010 0LIMITS- GONZALES, FAYETTE, COLORADO AND AUSTIN COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHTS OF WAY 0 0050 MOWING RIGHTS OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 11/2010 0 0075 0730 FULL-WIDTH MOWING AC 10,880.000 10,880.000 21.900 238,272.00 0076 0730*STRIP MOWING AC 1,629.000 1,629.000 21.900 35,675.10 0 SUBTOTAL BID ITEMS $ 273,947.10 0 TOTAL AMOUNT WORK DONE MOWING RIGHTS OF WAY $ 273,947.10 0 TOTAL AMOUNT WORK DONE CONTROL 6220-50-001 $ 273,947.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1114031 MGR.NO. 059 PAGE 001 CONT 6220 SEC 50 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622050001 HWY IH0010 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 238,272.00 REPORT DATE 01/04/2013 13.15.00 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 23,2011 TO DEC 14,2012 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - GONZALES, FAYETTE, COLORADO 0 AND AUSTIN COUNTIES DATE WORK BEGAN JUN 23, 2011 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 29.40 DATE COMPLETED DEC 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-50-001 RMC - 622050001 13 IH0010 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 10,880.000 10,880.000 21.900 238,272.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 1,629.000 1,629.000 21.900 35,675.10 0 SUBTOTAL BID ITEMS $ 273,947.10 0 CONTRACT TOTAL ALL ITEMS $ 273,947.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1114031 MGR.NO. 059 PAGE 001 CONT 6220 SEC 50 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622050001 HWY IH0010 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 238,272.00 REPORT DATE 01/04/2013 13.15.00 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 23,2011 TO DEC 14,2012 EST NO 017 & 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 ********************************************************************************************************************************** 90 RMC - 622050001 6220-50-001 273,947.10 .00 273,947.10 .00 .00 273,947.10 214,379.10 59,568.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 273,947.10 .00 273,947.10 .00 .00 273,947.10 214,379.10 59,568.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1114031 MGR.NO. 059 PAGE 001 CONT 6220 SEC 50 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 622050001 HWY IH0010 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 238,272.00 REPORT DATE 01/04/2013 13.15.00 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 23,2011 TO DEC 14,2012 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-50-001 RMC - 622050001 13 IH0010 GONZALES -LIMITS - GONZALES, FAYETTE, COLORADO AND AUSTIN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 10,880.000 2,720.000 21.900 59,568.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 59,568.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 273,947.10