1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5112006 MGR.NO. 010 PAGE 001 CONT 6209 SEC 60 JOB 001 RES ENGR SAWYER, HENRY PROJ RMC - 620960001 HWY US0069 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 178,067.00 REPORT DATE 01/31/2013 08.27.43 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 20,2011 TO DEC 31,2012 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 20, 2011 TIME COMPUTED FROM JUN 20, 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 = 100 529 57 472 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 100 2 1 WORK COMPLETED DATE WORK COMPLETED 12/31/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 57 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 HOLIDAY 25 1 HOLIDAY 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED ----- ----- ----- 560 57 503 0 SATURDAY 0 SUNDAY 2 HOLIDAY 29 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5112006 MGR.NO. 010 PAGE 001 CONT 6209 SEC 60 JOB 001 RES ENGR SAWYER, HENRY PROJ RMC - 620960001 HWY US0069 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 178,067.00 REPORT DATE 01/31/2013 08.27.44 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 20,2011 TO DEC 31,2012 EST NO 020 & FINAL DIST. 20 COUNTY TYLER CONTROL 6209-60-001 PROJECT RMC - 620960001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING OF RIGHT OF WAY- WOODVILLE SECTN 0 0005 THIS IS A MOWING PROJECT FOR WOODVILLE MAINTENANCE 0 0055 MOWING SEGMENT NET LENGTH254.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 19.000 1.000 19.00 0065 0730 STRIP MOWING AC 620.000 620.000 21.400 13,268.00 0070 0730 FULL-WIDTH MOWING AC 7,600.000 7,600.000 21.400 162,640.00 0075 0730 SPOT MOWING AC 100.000 0.000 21.400 .00 0 SUBTOTAL BID ITEMS $ 175,927.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 175,927.00 0 TOTAL AMOUNT WORK DONE CONTROL 6209-60-001 $ 175,927.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5112006 MGR.NO. 010 PAGE 001 CONT 6209 SEC 60 JOB 001 RES ENGR SAWYER, HENRY PROJ RMC - 620960001 HWY US0069 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 178,067.00 REPORT DATE 01/31/2013 08.27.44 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 20,2011 TO DEC 31,2012 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 20, 2011 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.00 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-60-001 RMC - 620960001 20 US0069 TYLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 19.000 1.000 19.00 0730 STRIP MOWING AC 620.000 620.000 21.400 13,268.00 0730 FULL-WIDTH MOWING AC 7,600.000 7,600.000 21.400 162,640.00 0 SUBTOTAL BID ITEMS $ 175,927.00 0 CONTRACT TOTAL ALL ITEMS $ 175,927.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5112006 MGR.NO. 010 PAGE 001 CONT 6209 SEC 60 JOB 001 RES ENGR SAWYER, HENRY PROJ RMC - 620960001 HWY US0069 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 178,067.00 REPORT DATE 01/31/2013 08.27.44 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 20,2011 TO DEC 31,2012 EST NO 020 & 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 ********************************************************************************************************************************** 229 RMC - 620960001 6209-60-001 175,927.00 .00 175,927.00 .00 .00 175,927.00 175,926.00 1.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 175,927.00 .00 175,927.00 .00 .00 175,927.00 175,926.00 1.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5112006 MGR.NO. 010 PAGE 001 CONT 6209 SEC 60 JOB 001 RES ENGR SAWYER, HENRY PROJ RMC - 620960001 HWY US0069 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 178,067.00 REPORT DATE 01/31/2013 08.27.45 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 20,2011 TO DEC 31,2012 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-60-001 RMC - 620960001 20 US0069 TYLER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 19.000 1.000 1.000 1.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 175,927.00