1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134024 MGR.NO. 059 PAGE 001 CONT 6251 SEC 07 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 625107001 HWY SH0006 2591 N EARL RUDDER F BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,216,120.00 REPORT DATE 06/10/2014 16.06.59 CONTRACTOR ASPEN AMERICAN INSURANCE EST PERIOD APR 11,2013 TO MAY 31,2014 EST NO 015 & FINAL COMPANY 15941 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 11, 2013 TIME COMPUTED FROM APR 15, 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 = 365 385 381 4 BROUGHT FORWARD ADDL DAYS GRANTED = 30 MAY 14 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 05/09/14 3 1 DAYS CHARGED TO DATE = 390 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 394 390 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134024 MGR.NO. 059 PAGE 001 CONT 6251 SEC 07 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 625107001 HWY SH0006 2591 N EARL RUDDER F BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,216,120.00 REPORT DATE 06/10/2014 16.06.59 CONTRACTOR ASPEN AMERICAN INSURANCE EST PERIOD APR 11,2013 TO MAY 31,2014 EST NO 015 & FINAL COMPANY 15941 DIST. 17 COUNTY BRAZOS CONTROL 6251-07-001 PROJECT RMC - 625107001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PAVEMENT MARKING INSTALLATION 0 0005 PREPARED BY MICHAEL A. JEDLICKA, P.E. 0 0055 PAVEMENT MARKING INSTALLATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 50,000.000 203,500.000 .180 36,630.00 0065 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,500.000 1,220.000 .300 366.00 0070 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 3,000,000.000 2,896,238.000 .150 434,435.70 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 150,000.000 14,896.000 .240 3,575.04 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 20,000.000 102,877.000 .300 30,863.10 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,000.000 956.000 .500 478.00 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 200,000.000 228,150.000 .180 41,067.00 0095 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 10,000.000 2,410.000 .300 723.00 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 2,000,000.000 2,279,341.000 .150 341,901.15 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 100,000.000 12,602.000 .240 3,024.48 0110 0666 REF PAV MRK TY II (W) 4" (BRK) LF 11,000.000 630.000 .130 81.90 0115 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,500,000.000 207,099.000 .110 22,780.89 0120 0666 REF PAV MRK TY II (W) 8" (SLD) LF 5,000.000 991.000 .200 198.20 0125 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 210,000.000 15,230.000 .120 1,827.60 0130 0666 REF PAV MRK TY II (Y) 4" 1 (SLD) LF 1,100,000.000 153,352.000 .100 15,335.20 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 50,000.000 0.000 .250 .00 0140 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,000.000 0.000 .400 .00 0145 8094 MOBILE RETROREFLECTIVITY DATA COLLECT MI 3,534.000 4,166.000 10.000 41,660.00 0 SUBTOTAL BID ITEMS $ 974,947.26 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0160 775 RPM TY 1 (Y) 4S LF 0.000 100 0.114 .00 0165 776 RPM TY 1 (W) 4S LF 0.000 100 0.114 .00 0170 777 RPM TY 1 (Y) 4B LF 0.000 100 0.114 .00 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKING INSTALLATION $ 974,947.26 0 TOTAL AMOUNT WORK DONE CONTROL 6251-07-001 $ 974,947.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134024 MGR.NO. 059 PAGE 001 CONT 6251 SEC 07 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 625107001 HWY SH0006 2591 N EARL RUDDER F BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,216,120.00 REPORT DATE 06/10/2014 16.07.00 CONTRACTOR ASPEN AMERICAN INSURANCE EST PERIOD APR 11,2013 TO MAY 31,2014 EST NO 015 & FINAL COMPANY 15941 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 11, 2013 WORKING DAYS USED 390 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.70 DATE COMPLETED MAY 9 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-07-001 RMC - 625107001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 50,000.000 203,500.000 .180 36,630.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,500.000 1,220.000 .300 366.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 3,000,000.000 2,896,238.000 .150 434,435.70 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 150,000.000 14,896.000 .240 3,575.04 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 20,000.000 102,877.000 .300 30,863.10 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,000.000 956.000 .500 478.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 200,000.000 228,150.000 .180 41,067.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 10,000.000 2,410.000 .300 723.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 2,000,000.000 2,279,341.000 .150 341,901.15 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 100,000.000 12,602.000 .240 3,024.48 0666 REF PAV MRK TY II (W) 4" (BRK) LF 11,000.000 630.000 .130 81.90 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,500,000.000 207,099.000 .110 22,780.89 0666 REF PAV MRK TY II (W) 8" 1 (SLD) LF 5,000.000 991.000 .200 198.20 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 210,000.000 15,230.000 .120 1,827.60 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,100,000.000 153,352.000 .100 15,335.20 8094 MOBILE RETROREFLECTIVITY DATA COLLECT MI 3,534.000 4,166.000 10.000 41,660.00 0 SUBTOTAL BID ITEMS $ 974,947.26 0 CONTRACT TOTAL ALL ITEMS $ 974,947.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134024 MGR.NO. 059 PAGE 001 CONT 6251 SEC 07 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 625107001 HWY SH0006 2591 N EARL RUDDER F BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,216,120.00 REPORT DATE 06/10/2014 16.07.00 CONTRACTOR ASPEN AMERICAN INSURANCE EST PERIOD APR 11,2013 TO MAY 31,2014 EST NO 015 & FINAL COMPANY 15941 ********************************************************************************************************************************** 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 - 625107001 6251-07-001 974,947.26 .00 974,947.26 .00 .00 974,947.26 973,916.01 1,031.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 974,947.26 .00 974,947.26 .00 .00 974,947.26 973,916.01 1,031.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 2134024 MGR.NO. 059 PAGE 001 CONT 6251 SEC 07 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 625107001 HWY SH0006 2591 N EARL RUDDER F BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,216,120.00 REPORT DATE 06/10/2014 16.07.00 CONTRACTOR ASPEN AMERICAN INSURANCE EST PERIOD APR 11,2013 TO MAY 31,2014 EST NO 015 & FINAL COMPANY 15941 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-07-001 RMC - 625107001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REFL PAV MRK TY I (W) 4" LF 50,000.000 -730.000 0.180 -131.40 (BRK)(060MIL) 70 0666 REFL PAV MRK TY I (W) 4" LF 3,000,000.000 3,371.000 0.150 505.65 (SLD)(060MIL) 80 0666 REFL PAV MRK TY I (W) 8" LF 20,000.000 730.000 0.300 219.00 (SLD)(060MIL) 85 0666 REFL PAV MRK TY I (W) 8" LF 1,000.000 876.000 0.500 438.00 (SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,031.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 974,947.26