1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124026 MGR.NO. PAGE 001 CONT 6070 SEC 32 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 607032001 HWY US0083 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 142,165.16 REPORT DATE 09/10/2013 13.07.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD DEC 01,2012 TO AUG 17,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 10, 2012 TIME COMPUTED FROM DEC 01, 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 = 48 243 18 225 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 48 2 1 DATE WORK COMPLETED 08/17/13 3 1 SATURDAY DAYS CHARGED TO DATE = 31 4 1 SUNDAY 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 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 260 31 229 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124026 MGR.NO. PAGE 001 CONT 6070 SEC 32 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 607032001 HWY US0083 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 142,165.16 REPORT DATE 09/10/2013 13.07.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD DEC 01,2012 TO AUG 17,2013 EST NO 009 & FINAL DIST. 07 COUNTY KIMBLE CONTROL 6070-32-001 PROJECT RMC - 607032001 HIGHWAY US0083 0LIMITS- VARIOUS ROADS IN KIMBLE COUNTY VARIOUS ROADS IN KIMBLE COUNTY 0TYPE OF WORK- MOWING RIGHT OF WAY IN KIMBLE COUNTY 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING IN KIMBLE COUNTY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 2,971.000 1,796.000 29.980 53,844.08 0060 0730 ADJ EST QUANTITY TO DATE 1,796.000 0065 0730 FULL-WIDTH MOWING AC 1,771.000 3,542.000 29.980 106,189.16 0065 0730 ADJ EST QUANTITY TO DATE 3,542.000 0 SUBTOTAL BID ITEMS $ 160,033.24 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING IN KIMBLE COUNTY $ 160,033.24 0 TOTAL AMOUNT WORK DONE CONTROL 6070-32-001 $ 160,033.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124026 MGR.NO. PAGE 001 CONT 6070 SEC 32 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 607032001 HWY US0083 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 142,165.16 REPORT DATE 09/10/2013 13.07.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD DEC 01,2012 TO AUG 17,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN KIMBLE COUNTY 0 VARIOUS ROADS IN KIMBLE COUNTY DATE WORK BEGAN DEC 10, 2012 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.50 DATE COMPLETED AUG 17 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6070-32-001 RMC - 607032001 07 US0083 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,971.000 1,796.000 29.980 53,844.08 0730 ADJ EST QUANTITY TO DATE 1,796.000 0730 FULL-WIDTH MOWING AC 1,771.000 3,542.000 29.980 106,189.16 0730 ADJ EST QUANTITY TO DATE 3,542.000 0 SUBTOTAL BID ITEMS $ 160,033.24 0 CONTRACT TOTAL ALL ITEMS $ 160,033.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124026 MGR.NO. PAGE 001 CONT 6070 SEC 32 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 607032001 HWY US0083 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 142,165.16 REPORT DATE 09/10/2013 13.07.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD DEC 01,2012 TO AUG 17,2013 EST NO 009 & 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 ********************************************************************************************************************************** 134 RMC - 607032001 6070-32-001 160,033.24 .00 160,033.24 .00 .00 160,033.24 108,377.70 51,655.54 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 160,033.24 .00 160,033.24 .00 .00 160,033.24 108,377.70 51,655.54 ---------------------------------------------------------------------------------------------------------------------------------- 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 8124026 MGR.NO. PAGE 001 CONT 6070 SEC 32 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 607032001 HWY US0083 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 142,165.16 REPORT DATE 09/10/2013 13.07.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD DEC 01,2012 TO AUG 17,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6070-32-001 RMC - 607032001 07 US0083 KIMBLE -LIMITS - VARIOUS ROADS IN KIMBLE COUNTY VARIOUS ROADS IN KIMBLE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 2,971.000 898.000 29.980 26,922.04 65 0730 FULL-WIDTH MOWING AC 1,771.000 825.000 29.980 24,733.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 51,655.54 0 TOTAL AMOUNT WORK DONE TO DATE - $ 160,033.24