1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084025 MGR.NO. 052 PAGE 001 CONT 6187 SEC 54 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618754001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 314,189.40 REPORT DATE 11/06/2009 08.41.18 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 11, 2009 TIME COMPUTED FROM FEB 06, 2009 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 = 365 237 237 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 268 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 268 268 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084025 MGR.NO. 052 PAGE 001 CONT 6187 SEC 54 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618754001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 314,189.40 REPORT DATE 11/06/2009 08.41.19 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 DIST. 16 COUNTY NUECES CONTROL 6187-54-001 PROJECT RMC - 618754001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- PAVEMENT MARKINGS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PAVEMENT MARKINGS NET LENGTH515.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 140,000.000 254,156.000 .200 50,831.20 0065 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 400,000.000 564,126.000 .200 112,825.20 0070 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 23,500.000 10,480.000 .800 8,384.00 0075 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 33,540.000 17,516.000 .320 5,605.12 0080 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 400,000.000 321,906.000 .260 83,695.56 0085 6110 REF PAV MRK TY I (W)(12")(SLD)(90 MIL) LF 1,000.000 0.000 4.200 .00 0090 6110 REF PAV MRK TY I (W)(12")(LNDP)(90 MIL) LF 500.000 0.000 5.000 .00 0095 0668 PREFAB PAV MRK TY C (W) ( 4") (DOT) LF 100.000 840.000 4.000 3,360.00 0100 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 24.000 381.000 17.800 6,781.80 0105 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 74.000 121.000 140.000 16,940.00 0110 0668 PREFAB PAV MRK TY C (W) (WORD) EA 57.000 59.000 180.000 10,620.00 0115 0672 REFL PAV MRKR TY I-C EA 765.000 207.000 3.800 786.60 0120 0672 REFL PAV MRKR TY II-A-A EA 2,426.000 777.000 3.400 2,641.80 0125 0672 REFL PAV MRKR TY II-C-R EA 11,090.000 6,194.000 2.600 16,104.40 0130 0672 TRAFFIC BUTTON TY W EA 1,500.000 0.000 2.800 .00 0135 0672 TRAFFIC BUTTON TY Y EA 100.000 0.000 3.200 .00 0 SUBTOTAL BID ITEMS $ 318,575.68 1 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 318,575.68 0 TOTAL AMOUNT WORK DONE CONTROL 6187-54-001 $ 318,575.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084025 MGR.NO. 052 PAGE 001 CONT 6187 SEC 54 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618754001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 314,189.40 REPORT DATE 11/06/2009 08.41.19 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 11, 2009 WORKING DAYS USED 268 PERCENT COMPLETE 99.99 PERCENT TIME USED 73.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-54-001 RMC - 618754001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0668 PREFAB PAV MRK TY C (W) ( 4") (DOT) LF 100.000 840.000 4.000 3,360.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 24.000 381.000 17.800 6,781.80 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 74.000 121.000 140.000 16,940.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 57.000 59.000 180.000 10,620.00 0672 REFL PAV MRKR TY I-C EA 765.000 207.000 3.800 786.60 0672 REFL PAV MRKR TY II-A-A EA 2,426.000 777.000 3.400 2,641.80 0672 REFL PAV MRKR TY II-C-R EA 11,090.000 6,194.000 2.600 16,104.40 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 140,000.000 254,156.000 .200 50,831.20 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 400,000.000 564,126.000 .200 112,825.20 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 23,500.000 10,480.000 .800 8,384.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 33,540.000 17,516.000 .320 5,605.12 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 400,000.000 321,906.000 .260 83,695.56 0 SUBTOTAL BID ITEMS $ 318,575.68 0 CONTRACT TOTAL ALL ITEMS $ 318,575.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084025 MGR.NO. 052 PAGE 001 CONT 6187 SEC 54 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618754001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 314,189.40 REPORT DATE 11/06/2009 08.41.19 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 RMC - 618754001 6187-54-001 318,575.68 .00 318,575.68 .00 .00 318,575.68 318,575.68 .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 ********************************************************************************************************************************** 318,575.68 .00 318,575.68 .00 .00 318,575.68 318,575.68 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084025 MGR.NO. 052 PAGE 001 CONT 6187 SEC 54 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618754001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 314,189.40 REPORT DATE 11/06/2009 08.41.19 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-54-001 RMC - 618754001 16 IH0037 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 318,575.68