1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6112302 MGR.NO. PAGE 001 CONT 6228 SEC 83 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 622883001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 156,557.76 REPORT DATE 08/05/2014 17.11.10 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 036 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 04, 2011 TIME COMPUTED FROM AUG 02, 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 = 55 1,064 60 1,004 BROUGHT FORWARD ADDL DAYS GRANTED = 55 JUL 14 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 110 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 WORK ORDER ISSUED. DAYS CHARGED TO DATE = 66 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 500 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME CHARGES BEGIN. NO WORK DONE. 11 1 TIME CHARGED. NO WORK DONE. CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TIME CHARGED. NO WORK DONE. 15 1 TIME CHARGED. NO WORK DONE. 16 1 RAIN ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 SATURDAY 20 1 SUNDAY 21 1 TIME CHARGED. NO WORK DONE. 22 1 TIME CHARGED. NO WORK DONE. 23 1 TIME CHARGED. NO WORK DONE. 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 1,095 66 1,029 3 SATURDAY 3 SUNDAY 1 HOLIDAY 10 TIME SUSP - LETTER SUBMITTED 1 WORK ORDER ISSUED. 3 TIME NOT STARTED 1 TIME CHARGES BEGIN. NO WORK DONE. 1 RAIN 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6112302 MGR.NO. PAGE 001 CONT 6228 SEC 83 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 622883001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 156,557.76 REPORT DATE 08/05/2014 17.11.10 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 036 DIST. 23 COUNTY MCCULLOCH CONTROL 6228-83-001 PROJECT RMC - 622883001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH286.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 6,154.000 9,261.000 25.440 235,599.84 0055 0730 ADJ EST QUANTITY TO DATE 12,308.000 0 SUBTOTAL BID ITEMS $ 235,599.84 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 235,599.84 0 TOTAL AMOUNT WORK DONE CONTROL 6228-83-001 $ 235,599.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6112302 MGR.NO. PAGE 001 CONT 6228 SEC 83 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 622883001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 156,557.76 REPORT DATE 08/05/2014 17.11.11 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 036 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 4 , 2011 WORKING DAYS USED 66 PERCENT COMPLETE 99.99 PERCENT TIME USED 60.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-83-001 RMC - 622883001 23 US0190 MCCULLOCH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,154.000 9,261.000 25.440 235,599.84 0730 ADJ EST QUANTITY TO DATE 12,308.000 0 SUBTOTAL BID ITEMS $ 235,599.84 0 CONTRACT TOTAL ALL ITEMS $ 235,599.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6112302 MGR.NO. PAGE 001 CONT 6228 SEC 83 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 622883001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 156,557.76 REPORT DATE 08/05/2014 17.11.11 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 036 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 160 RMC - 622883001 6228-83-001 235,599.84 .00 235,599.84 .00 .00 235,599.84 235,599.84 .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 ********************************************************************************************************************************** 235,599.84 .00 235,599.84 .00 .00 235,599.84 235,599.84 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6112302 MGR.NO. PAGE 001 CONT 6228 SEC 83 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 622883001 HWY US0190 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 156,557.76 REPORT DATE 08/05/2014 17.11.11 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 036 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-83-001 RMC - 622883001 23 US0190 MCCULLOCH -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 235,599.84