1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12122202 MGR.NO. 012 PAGE 001 CONT 6241 SEC 58 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624158001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 205,063.32 REPORT DATE 06/30/2014 09.25.20 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2013 TIME COMPUTED FROM JUN 05, 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 = 730 361 361 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 = 391 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 ----- ----- ----- 391 391 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12122202 MGR.NO. 012 PAGE 001 CONT 6241 SEC 58 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624158001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 205,063.32 REPORT DATE 06/30/2014 09.25.20 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 DIST. 22 COUNTY KINNEY CONTROL 6241-58-001 PROJECT RMC - 624158001 HIGHWAY US0090 0LIMITS- US 90 SH 131, ETC. 0TYPE OF WORK- MOWING OF HIGHWAYS RIGHT-OF-WAY 0 0050 MOWING CONTRACT NET LENGTH202.810 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 10-2-12 0 0075 0730 STRIP MOWING AC 1,422.970 711.480 28.000 19,921.44 0080 0730 FULL-WIDTH MOWING AC 1,762.240 1,762.240 28.000 49,342.72 0085 0730 FULL-WIDTH MOWING - TRACT (1) AC 4,138.480 0.000 28.000 .00 0 SUBTOTAL BID ITEMS $ 69,264.16 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 69,264.16 0 TOTAL AMOUNT WORK DONE CONTROL 6241-58-001 $ 69,264.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12122202 MGR.NO. 012 PAGE 001 CONT 6241 SEC 58 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624158001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 205,063.32 REPORT DATE 06/30/2014 09.25.21 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - US 90 0 SH 131, ETC. DATE WORK BEGAN JUN 5 , 2013 WORKING DAYS USED 391 PERCENT COMPLETE 33.77 PERCENT TIME USED 53.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-58-001 RMC - 624158001 22 US0090 KINNEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,422.970 711.480 28.000 19,921.44 0730 FULL-WIDTH MOWING AC 1,762.240 1,762.240 28.000 49,342.72 0 SUBTOTAL BID ITEMS $ 69,264.16 0 CONTRACT TOTAL ALL ITEMS $ 69,264.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12122202 MGR.NO. 012 PAGE 001 CONT 6241 SEC 58 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624158001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 205,063.32 REPORT DATE 06/30/2014 09.25.21 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 136 RMC - 624158001 6241-58-001 69,264.16 .00 69,264.16 .00 .00 69,264.16 69,264.16 .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 ********************************************************************************************************************************** 69,264.16 .00 69,264.16 .00 .00 69,264.16 69,264.16 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12122202 MGR.NO. 012 PAGE 001 CONT 6241 SEC 58 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624158001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 205,063.32 REPORT DATE 06/30/2014 09.25.21 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-58-001 RMC - 624158001 22 US0090 KINNEY -LIMITS - US 90 SH 131, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 69,264.16