1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12122201 MGR.NO. 019 PAGE 001 CONT 6241 SEC 31 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624131001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 195,586.72 REPORT DATE 06/30/2014 09.26.10 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2013 TIME COMPUTED FROM JUL 02, 2013 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 = 730 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 364 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 0 ----- ----- ----- 364 364 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12122201 MGR.NO. 019 PAGE 001 CONT 6241 SEC 31 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624131001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 195,586.72 REPORT DATE 06/30/2014 09.26.11 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 DIST. 22 COUNTY MAVERICK CONTROL 6241-31-001 PROJECT RMC - 624131001 HIGHWAY US0277 0LIMITS- US 277 FM 1021, ETC. 0TYPE OF WORK- MOWING OF HIGHWAYS RIGHT-OF-WAY 0 0050 MOWING CONTRACT NET LENGTH211.350 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 10-24-12 0 0075 0730 STRIP MOWING AC 1,309.590 508.970 28.000 14,251.16 0080 0730 FULL-WIDTH MOWING AC 2,345.530 1,529.440 28.000 42,824.32 0085 0730 FULL-WIDTH MOWING - TRACT (1) AC 3,330.120 282.400 28.000 7,907.20 0 SUBTOTAL BID ITEMS $ 64,982.68 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 64,982.68 0 TOTAL AMOUNT WORK DONE CONTROL 6241-31-001 $ 64,982.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12122201 MGR.NO. 019 PAGE 001 CONT 6241 SEC 31 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624131001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 195,586.72 REPORT DATE 06/30/2014 09.26.11 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 0*********************************************************************************************************************************** -LIMITS - US 277 0 FM 1021, ETC. DATE WORK BEGAN JUL 2 , 2013 WORKING DAYS USED 364 PERCENT COMPLETE 33.22 PERCENT TIME USED 49.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-31-001 RMC - 624131001 22 US0277 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,309.590 508.970 28.000 14,251.16 0730 FULL-WIDTH MOWING AC 2,345.530 1,529.440 28.000 42,824.32 0730 FULL-WIDTH MOWING - TRACT (1) AC 3,330.120 282.400 28.000 7,907.20 0 SUBTOTAL BID ITEMS $ 64,982.68 0 CONTRACT TOTAL ALL ITEMS $ 64,982.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12122201 MGR.NO. 019 PAGE 001 CONT 6241 SEC 31 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624131001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 195,586.72 REPORT DATE 06/30/2014 09.26.11 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 159 RMC - 624131001 6241-31-001 64,982.68 .00 64,982.68 .00 .00 64,982.68 64,982.68 .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 ********************************************************************************************************************************** 64,982.68 .00 64,982.68 .00 .00 64,982.68 64,982.68 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12122201 MGR.NO. 019 PAGE 001 CONT 6241 SEC 31 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624131001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 195,586.72 REPORT DATE 06/30/2014 09.26.11 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-31-001 RMC - 624131001 22 US0277 MAVERICK -LIMITS - US 277 FM 1021, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,982.68