1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12044022 MGR.NO. PAGE 001 CONT 6122 SEC 21 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 612221001 HWY US0183 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 576,685.00 REPORT DATE 06/28/2012 14.02.13 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD FEB 02,2005 TO JUL 06,2006 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2005 TIME COMPUTED FROM FEB 02, 2005 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 = 75 520 37 483 BROUGHT FORWARD ADDL DAYS GRANTED = 60 JUL 06 1 1 SATURDAY TOTAL DAYS ALLOWED = 135 2 1 SUNDAY DATE WORK COMPLETED 07/06/06 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 37 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK ORDER ISSUED LIQ DAMAGE RATE $ 700 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 700 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 526 37 489 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 TIME SUSPENDED 1 WORK ORDER ISSUED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12044022 MGR.NO. PAGE 001 CONT 6122 SEC 21 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 612221001 HWY US0183 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 576,685.00 REPORT DATE 06/28/2012 14.02.15 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD FEB 02,2005 TO JUL 06,2006 EST NO 019 & FINAL DIST. 23 COUNTY LAMPASAS CONTROL 6122-21-001 PROJECT RMC - 612221001 HIGHWAY US0183 0LIMITS- VARIOUS "." 0TYPE OF WORK- SPOT STRIPING 0 0050 SPOT STRIPING (THERMOPLASTIC) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 5,000.000 1,620.000 .240 388.80 0060 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 10,000.000 62,680.000 .240 15,043.20 0065 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,000.000 0.000 .500 .00 0070 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 5,000.000 5,260.000 .250 1,315.00 0075 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 30,000.000 41,208.000 .250 10,302.00 0 SUBTOTAL BID ITEMS $ 27,049.00 0 TOTAL AMOUNT WORK DONE SPOT STRIPING (THERMOPLASTIC) $ 27,049.00 0 0125 SPOT STRIPING (PAINT-BEAD) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0130 0666 REF PAV MRK TY II (W) 4" (BRK) LF 50,000.000 0.000 .090 .00 0135 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,500,000.000 612,376.000 .090 55,113.84 0135 0666 ADJ EST QUANTITY TO DATE 612,376.000 0140 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 500,000.000 242,940.000 .100 24,294.00 0140 0666 ADJ EST QUANTITY TO DATE 281,570.000 0145 0666 REF PAV MRK TY II (Y) 4" 1 (SLD) LF 2,500,000.000 1,543,555.000 .100 154,355.50 0145 0666 ADJ EST QUANTITY TO DATE 1,525,953.000 0150 0666 REFL PAV MRK TY II SPOT STRIPING LF 800,000.000 862,865.000 .135 116,486.78 0150 0666 ADJ EST QUANTITY TO DATE 830,000.000 0 SUBTOTAL BID ITEMS $ 350,250.12 0 TOTAL AMOUNT WORK DONE SPOT STRIPING (PAINT-BEAD) $ 350,250.12 0 0200 PREFAB PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0205 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 500.000 584.000 2.350 1,372.40 0210 0668 PREFAB PAV MRK TY C (W) (18") (SLD) LF 500.000 286.000 5.950 1,701.70 0215 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 500.000 527.000 6.850 3,609.95 0220 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 20.000 115.000 2,300.00 0225 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 0.000 400.000 .00 0 SUBTOTAL BID ITEMS $ 8,984.05 0 TOTAL AMOUNT WORK DONE PREFAB PAVEMENT MARKINGS $ 8,984.05 0 0275 RAISED PAVEMENT MARKERS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0280 0672 REFL PAV MRKR TY II-A-A EA 2,500.000 8,600.000 3.000 25,800.00 0280 0672 ADJ EST QUANTITY TO DATE 9,051.000 0290 0668*PREFAB PAV MRK TY C (W) (WORD) EA 2.000 5.000 200.000 1,000.00 0295 9001*TRANSPORTABLE CELLULAR PHONE EA 1,000.000 697.070 1.000 697.07 0300 0668*PREFAB PAV MRK TY C (Y) (24") (SLD) LF 153.000 95.000 6.850 650.75 0305 9002*RAIS PAV MRKR CL B (REFL) TY I-C (SPOT) EA 303.000 368.000 4.500 1,656.00 0310 9003*RAIS PAV MRKR CL (REFL) TY I-C (PROD) EA 3,036.000 3,059.000 3.000 9,177.00 0315 9004*RAIS PAV MRKR CL B 1 (REFL)TYII A-A(SPOT) EA 5,141.000 6,345.000 4.500 28,552.50 0320 9001*REFL PAV MRK TY I (Y)4"(SLD)(100MIL) LF 353,892.000 326,252.000 .240 78,300.48 0325 9002*REFL PAV MRK TY I (Y)4"(BRK)(100MIL) LF 89,740.000 54,930.000 .240 13,183.20 0330 9003*REFL PAV MRK TY I (W)4"(SLD)(100MIL) LF 75,320.000 204,394.000 .230 47,010.62 0335 9004*REFL PAV MRK TY I (W)4"(BRK)(100MIL) LF 5,280.000 7,100.000 .230 1,633.00 0340 9005*REFL PAV MRK TY I (W)8"(SLD)(100MIL) LF 2,850.000 3,824.000 .460 1,759.04 0345 0668*PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 168.000 190.000 2.450 465.50 0350 0668*PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 306.000 306.000 2.450 749.70 0355 9006*PREFAB PAV MRK TY C (W)6"(SLD) LF 24.000 0.000 5.550 .00 0360 0672*TRAFFIC BUTTON TY W EA 172.000 172.000 2.750 473.00 0 SUBTOTAL BID ITEMS $ 211,107.86 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKERS $ 211,107.86 0 TOTAL AMOUNT WORK DONE CONTROL 6122-21-001 $ 597,391.03 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12044022 MGR.NO. PAGE 001 CONT 6122 SEC 21 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 612221001 HWY US0183 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 576,685.00 REPORT DATE 06/28/2012 14.02.16 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD FEB 02,2005 TO JUL 06,2006 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN FEB 2 , 2005 WORKING DAYS USED 37 PERCENT COMPLETE 100.00 PERCENT TIME USED 27.40 DATE COMPLETED JUL 6 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6122-21-001 RMC - 612221001 23 US0183 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 5,000.000 1,620.000 .240 388.80 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 10,000.000 62,680.000 .240 15,043.20 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 5,000.000 5,260.000 .250 1,315.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 30,000.000 41,208.000 .250 10,302.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,500,000.000 612,376.000 .090 55,113.84 0666 ADJ EST QUANTITY TO DATE 612,376.000 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 500,000.000 242,940.000 .100 24,294.00 0666 ADJ EST QUANTITY TO DATE 281,570.000 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 2,500,000.000 1,543,555.000 .100 154,355.50 0666 ADJ EST QUANTITY TO DATE 1,525,953.000 0666 REFL PAV MRK TY II SPOT STRIPING LF 800,000.000 862,865.000 .135 116,486.78 0666 ADJ EST QUANTITY TO DATE 830,000.000 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 500.000 584.000 2.350 1,372.40 0668 PREFAB PAV MRK TY C (W) (18") (SLD) LF 500.000 286.000 5.950 1,701.70 0668 PREFAB PAV MRK TY C (W) 1 (24") (SLD) LF 500.000 527.000 6.850 3,609.95 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 20.000 115.000 2,300.00 0672 REFL PAV MRKR TY II-A-A EA 2,500.000 8,600.000 3.000 25,800.00 0672* ADJ EST QUANTITY TO DATE 9,051.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00668* PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 168.000 190.000 2.450 465.50 0668* PREFAB PAV MRK TY C (W) (WORD) EA 2.000 5.000 200.000 1,000.00 0668* PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 306.000 306.000 2.450 749.70 0668* PREFAB PAV MRK TY C (Y) (24") (SLD) LF 153.000 95.000 6.850 650.75 0672* TRAFFIC BUTTON TY W EA 172.000 172.000 2.750 473.00 9001* TRANSPORTABLE CELLULAR PHONE EA 1,000.000 697.070 1.000 697.07 9001* REFL PAV MRK TY I (Y)4"(SLD)(100MIL) LF 353,892.000 326,252.000 .240 78,300.48 9002* RAIS PAV MRKR CL B (REFL) TY I-C (SPOT) EA 303.000 368.000 4.500 1,656.00 9002* REFL PAV MRK TY I (Y)4"(BRK)(100MIL) LF 89,740.000 54,930.000 .240 13,183.20 9003* RAIS PAV MRKR CL (REFL) TY I-C (PROD) EA 3,036.000 3,059.000 3.000 9,177.00 9003* REFL PAV MRK TY I (W)4"(SLD)(100MIL) LF 75,320.000 204,394.000 .230 47,010.62 9004* REFL PAV MRK TY I (W)4"(BRK)(100MIL) LF 5,280.000 7,100.000 .230 1,633.00 9004* RAIS PAV MRKR CL B (REFL)TYII A-A(SPOT) EA 5,141.000 6,345.000 4.500 28,552.50 9005* REFL PAV MRK TY I (W)8"(SLD)(100MIL) LF 2,850.000 3,824.000 .460 1,759.04 0 SUBTOTAL BID ITEMS $ 597,391.03 0 CONTRACT TOTAL ALL ITEMS $ 597,391.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12044022 MGR.NO. PAGE 001 CONT 6122 SEC 21 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 612221001 HWY US0183 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 576,685.00 REPORT DATE 06/28/2012 14.02.17 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD FEB 02,2005 TO JUL 06,2006 EST NO 019 & 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 ********************************************************************************************************************************** 141 RMC - 612221001 6122-21-001 597,391.03 .00 597,391.03 .00 .00 597,391.03 597,391.03 .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 ********************************************************************************************************************************** 597,391.03 .00 597,391.03 .00 .00 597,391.03 597,391.03 .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 12044022 MGR.NO. PAGE 001 CONT 6122 SEC 21 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 612221001 HWY US0183 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 576,685.00 REPORT DATE 06/28/2012 14.02.19 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD FEB 02,2005 TO JUL 06,2006 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6122-21-001 RMC - 612221001 23 US0183 LAMPASAS -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 597,391.03