1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121601 MGR.NO. 050 PAGE 001 CONT 6241 SEC 78 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 624178001 HWY US0077 1071 N.US 181,R.R. ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 321,365.30 REPORT DATE 06/05/2014 07.16.45 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 09,2012 TO DEC 31,2013 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2012 TIME COMPUTED FROM JUL 09, 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 = 730 510 510 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 12/31/13 3 1 DAYS CHARGED TO DATE = 541 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 31 1 ----- ----- ----- 541 541 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121601 MGR.NO. 050 PAGE 001 CONT 6241 SEC 78 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 624178001 HWY US0077 1071 N.US 181,R.R. ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 321,365.30 REPORT DATE 06/05/2014 07.16.45 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 09,2012 TO DEC 31,2013 EST NO 019 & FINAL DIST. 16 COUNTY KLEBERG CONTROL 6241-78-001 PROJECT RMC - 624178001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY RUBEN GARCIA 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH225.766 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 3,678.000 3,388.000 23.950 81,142.60 0065 0730 FULL-WIDTH MOWING AC 9,736.000 10,310.000 23.950 246,924.50 0070 0730 SPOT MOWING AC 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 328,067.10 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 328,067.10 0 TOTAL AMOUNT WORK DONE CONTROL 6241-78-001 $ 328,067.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121601 MGR.NO. 050 PAGE 001 CONT 6241 SEC 78 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 624178001 HWY US0077 1071 N.US 181,R.R. ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 321,365.30 REPORT DATE 06/05/2014 07.16.45 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 09,2012 TO DEC 31,2013 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 9 , 2012 WORKING DAYS USED 541 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.10 DATE COMPLETED DEC 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-78-001 RMC - 624178001 16 US0077 KLEBERG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,678.000 3,388.000 23.950 81,142.60 0730 FULL-WIDTH MOWING AC 9,736.000 10,310.000 23.950 246,924.50 0 SUBTOTAL BID ITEMS $ 328,067.10 0 CONTRACT TOTAL ALL ITEMS $ 328,067.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121601 MGR.NO. 050 PAGE 001 CONT 6241 SEC 78 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 624178001 HWY US0077 1071 N.US 181,R.R. ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 321,365.30 REPORT DATE 06/05/2014 07.16.45 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 09,2012 TO DEC 31,2013 EST NO 019 & 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 ********************************************************************************************************************************** 137 RMC - 624178001 6241-78-001 328,067.10 .00 328,067.10 .00 .00 328,067.10 328,067.10 .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 ********************************************************************************************************************************** 328,067.10 .00 328,067.10 .00 .00 328,067.10 328,067.10 .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 5121601 MGR.NO. 050 PAGE 001 CONT 6241 SEC 78 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 624178001 HWY US0077 1071 N.US 181,R.R. ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 321,365.30 REPORT DATE 06/05/2014 07.16.45 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 09,2012 TO DEC 31,2013 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-78-001 RMC - 624178001 16 US0077 KLEBERG -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 328,067.10