1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121715 MGR.NO. 051 PAGE 001 CONT 6238 SEC 21 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623821001 HWY SH0006 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 173,690.00 REPORT DATE 07/06/2014 17.41.18 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD JUN 10,2013 TO JUN 17,2014 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 2013 TIME COMPUTED FROM JUN 18, 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 = 365 356 348 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/17/14 3 1 DAYS CHARGED TO DATE = 365 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 - - - - - ----- ----- ----- 373 365 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121715 MGR.NO. 051 PAGE 001 CONT 6238 SEC 21 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623821001 HWY SH0006 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 173,690.00 REPORT DATE 07/06/2014 17.41.18 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD JUN 10,2013 TO JUN 17,2014 EST NO 013 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6238-21-001 PROJECT RMC - 623821001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL SHORTLINE MARKINGS 0 0005 PREPARED BY MICHAEL A. JEDLICKA, P.E. 0 0055 INTSTALL 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 400.000 472.000 3.500 1,652.00 0065 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 4,000.000 4,257.000 5.100 21,710.70 0070 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 6,000.000 2,310.000 10.430 24,093.30 0075 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 130.000 101.000 167.000 16,867.00 0080 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 10.000 13.000 344.000 4,472.00 0085 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 20.000 10.000 550.000 5,500.00 0090 0668 PREFAB PAV MRK TY C (W) (WORD) EA 230.000 95.000 197.000 18,715.00 0095 0677 ELIM EXT PAV MRK & MRKS (12") LF 800.000 478.000 1.000 478.00 0100 0677 ELIM EXT PAV MRK & MRKS (24") LF 1,200.000 433.000 2.000 866.00 0105 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 26.000 15.000 53.000 795.00 0110 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 3.000 71.000 213.00 0115 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 4.000 2.000 127.000 254.00 0120 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 46.000 4.000 57.000 228.00 0 SUBTOTAL BID ITEMS $ 95,844.00 1 TOTAL AMOUNT WORK DONE INTSTALL SHORTLINE MARKINGS $ 95,844.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-21-001 $ 95,844.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121715 MGR.NO. 051 PAGE 001 CONT 6238 SEC 21 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623821001 HWY SH0006 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 173,690.00 REPORT DATE 07/06/2014 17.41.19 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD JUN 10,2013 TO JUN 17,2014 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 10, 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 17 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-21-001 RMC - 623821001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0668 PREFAB PAV MRK TY C (W) ( 8") (DOT) LF 400.000 472.000 3.500 1,652.00 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 4,000.000 4,257.000 5.100 21,710.70 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 6,000.000 2,310.000 10.430 24,093.30 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 130.000 101.000 167.000 16,867.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 10.000 13.000 344.000 4,472.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 20.000 10.000 550.000 5,500.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 230.000 95.000 197.000 18,715.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 800.000 478.000 1.000 478.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 1,200.000 433.000 2.000 866.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 26.000 15.000 53.000 795.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 3.000 71.000 213.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 4.000 2.000 127.000 254.00 0677 ELIM EXT PAV MRK & MRKS 1 (WORD) EA 46.000 4.000 57.000 228.00 0 SUBTOTAL BID ITEMS $ 95,844.00 0 CONTRACT TOTAL ALL ITEMS $ 95,844.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121715 MGR.NO. 051 PAGE 001 CONT 6238 SEC 21 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623821001 HWY SH0006 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 173,690.00 REPORT DATE 07/06/2014 17.41.19 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD JUN 10,2013 TO JUN 17,2014 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 ********************************************************************************************************************************** 21 RMC - 623821001 6238-21-001 95,844.00 .00 95,844.00 .00 .00 95,844.00 95,844.00 .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 ********************************************************************************************************************************** 95,844.00 .00 95,844.00 .00 .00 95,844.00 95,844.00 .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 2121715 MGR.NO. 051 PAGE 001 CONT 6238 SEC 21 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623821001 HWY SH0006 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 173,690.00 REPORT DATE 07/06/2014 17.41.19 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD JUN 10,2013 TO JUN 17,2014 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-21-001 RMC - 623821001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 95,844.00