1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1111702 MGR.NO. 050 PAGE 001 CONT 6219 SEC 44 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 621944001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 159,688.00 REPORT DATE 04/27/2012 10.49.59 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD APR 04,2011 TO APR 12,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 04, 2011 TIME COMPUTED FROM APR 14, 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 = 365 363 353 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 365 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 04/12/12 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 365 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CYCLE LIQ DAMAGE RATE $ 500 6 1 AWAITING NEXT CYCLE 7 1 AWAITING NEXT CYCLE LIQUIDATED DAMAGES 8 1 AWAITING NEXT CYCLE 0 DAYS AT $ 500 PER DAY 9 1 AWAITING NEXT CYCLE TOTAL = $ .00 10 1 AWAITING NEXT CYCLE 11 1 AWAITING NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 PROJECT COMPLETED & ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 375 365 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1111702 MGR.NO. 050 PAGE 001 CONT 6219 SEC 44 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 621944001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 159,688.00 REPORT DATE 04/27/2012 10.49.59 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD APR 04,2011 TO APR 12,2012 EST NO 013 & FINAL DIST. 17 COUNTY WASHINGTON CONTROL 6219-44-001 PROJECT RMC - 621944001 HIGHWAY SH0105 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL SHORTLINE MARKINGS 0 0005 PREPARED BY DISTRICT TRAFFIC OFFICE 0 0055 INSTALL SHORTLINE MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0668 PREFAB PAV MRK TY C (W) ( 8") (DOT) LF 400.000 0.000 3.500 .00 0065 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 4,000.000 3,307.000 5.250 17,361.75 0070 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 6,000.000 2,652.000 11.000 29,172.00 0075 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 130.000 134.000 139.000 18,626.00 0080 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 10.000 9.000 205.000 1,845.00 0085 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 20.000 12.000 397.000 4,764.00 0090 0668 PREFAB PAV MRK TY C (W) (WORD) EA 230.000 44.000 167.000 7,348.00 0095 0677 ELIM EXT PAV MRK & MRKS (12") LF 800.000 3,307.000 .500 1,653.50 0095 0677 ADJ EST QUANTITY TO DATE 3,425.000 0100 0677 ELIM EXT PAV MRK & MRKS (24") LF 1,200.000 2,404.000 1.000 2,404.00 0100 0677 ADJ EST QUANTITY TO DATE 1,649.000 0105 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 26.000 128.000 35.000 4,480.00 0105 0677 ADJ EST QUANTITY TO DATE 130.000 0110 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 9.000 53.000 477.00 0110 0677 ADJ EST QUANTITY TO DATE 12.000 0115 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 4.000 11.000 79.000 869.00 0115 0677 ADJ EST QUANTITY TO DATE 12.000 1 0120 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 46.000 42.000 41.000 1,722.00 0120 0677 ADJ EST QUANTITY TO DATE 47.000 0 SUBTOTAL BID ITEMS $ 90,722.25 0 TOTAL AMOUNT WORK DONE INSTALL SHORTLINE MARKINGS $ 90,722.25 0 TOTAL AMOUNT WORK DONE CONTROL 6219-44-001 $ 90,722.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1111702 MGR.NO. 050 PAGE 001 CONT 6219 SEC 44 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 621944001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 159,688.00 REPORT DATE 04/27/2012 10.50.00 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD APR 04,2011 TO APR 12,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 4 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 12 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-44-001 RMC - 621944001 17 SH0105 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 4,000.000 3,307.000 5.250 17,361.75 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 6,000.000 2,652.000 11.000 29,172.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 130.000 134.000 139.000 18,626.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 10.000 9.000 205.000 1,845.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 20.000 12.000 397.000 4,764.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 230.000 44.000 167.000 7,348.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 800.000 3,307.000 .500 1,653.50 0677 ADJ EST QUANTITY TO DATE 3,425.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 1,200.000 2,404.000 1.000 2,404.00 0677 ADJ EST QUANTITY TO DATE 1,649.000 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 26.000 128.000 35.000 4,480.00 0677 ADJ EST QUANTITY TO DATE 130.000 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 9.000 53.000 477.00 0677 ADJ EST QUANTITY TO DATE 12.000 0677 ELIM EXT PAV MRK & MRKS (RR 1 XING) EA 4.000 11.000 79.000 869.00 0677 ADJ EST QUANTITY TO DATE 12.000 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 46.000 42.000 41.000 1,722.00 0677 ADJ EST QUANTITY TO DATE 47.000 0 SUBTOTAL BID ITEMS $ 90,722.25 0 CONTRACT TOTAL ALL ITEMS $ 90,722.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1111702 MGR.NO. 050 PAGE 001 CONT 6219 SEC 44 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 621944001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 159,688.00 REPORT DATE 04/27/2012 10.50.00 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD APR 04,2011 TO APR 12,2012 EST NO 013 & 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 ********************************************************************************************************************************** 239 RMC - 621944001 6219-44-001 90,722.25 .00 90,722.25 .00 .00 90,722.25 90,722.25 .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 ********************************************************************************************************************************** 90,722.25 .00 90,722.25 .00 .00 90,722.25 90,722.25 .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 1111702 MGR.NO. 050 PAGE 001 CONT 6219 SEC 44 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 621944001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 159,688.00 REPORT DATE 04/27/2012 10.50.00 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD APR 04,2011 TO APR 12,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-44-001 RMC - 621944001 17 SH0105 WASHINGTON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,722.25