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 02/10/2010 14.07.33 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD FEB 01,2010 TO FEB 01,2010 EST NO 013 --------------------------------------------------------------------------------------------------------- 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 = 365 360 360 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 02/01/10 DAYS CHARGED TO DATE = 360 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 361 360 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 02/10/2010 14.07.34 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD FEB 01,2010 TO FEB 01,2010 EST NO 013 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 140,000.000 294,246.000 .200 58,849.20 0065 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 400,000.000 631,322.000 .200 126,264.40 0070 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 23,500.000 12,710.000 .800 10,168.00 0075 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 33,540.000 29,186.000 .320 9,339.52 0080 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 400,000.000 387,831.000 .260 100,836.06 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 1,541.000 4.000 6,164.00 0100 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 24.000 1,259.000 17.800 22,410.20 0105 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 74.000 183.000 140.000 25,620.00 0110 0668 PREFAB PAV MRK TY C (W) (WORD) EA 57.000 86.000 180.000 15,480.00 0115 0672 REFL PAV MRKR TY I-C EA 765.000 1,035.000 3.800 3,933.00 0120 0672 REFL PAV MRKR TY II-A-A EA 2,426.000 1,413.000 3.400 4,804.20 0125 0672 REFL PAV MRKR TY II-C-R EA 11,090.000 7,600.000 2.600 19,760.00 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 $ 403,628.58 1 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 403,628.58 0 TOTAL AMOUNT WORK DONE CONTROL 6187-54-001 $ 403,628.58 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 02/10/2010 14.07.34 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD FEB 01,2010 TO FEB 01,2010 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 11, 2009 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED FEB 1 2010 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 1,541.000 4.000 6,164.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 24.000 1,259.000 17.800 22,410.20 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 74.000 183.000 140.000 25,620.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 57.000 86.000 180.000 15,480.00 0672 REFL PAV MRKR TY I-C EA 765.000 1,035.000 3.800 3,933.00 0672 REFL PAV MRKR TY II-A-A EA 2,426.000 1,413.000 3.400 4,804.20 0672 REFL PAV MRKR TY II-C-R EA 11,090.000 7,600.000 2.600 19,760.00 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 140,000.000 294,246.000 .200 58,849.20 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 400,000.000 631,322.000 .200 126,264.40 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 23,500.000 12,710.000 .800 10,168.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 33,540.000 29,186.000 .320 9,339.52 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 400,000.000 387,831.000 .260 100,836.06 0 SUBTOTAL BID ITEMS $ 403,628.58 0 CONTRACT TOTAL ALL ITEMS $ 403,628.58 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 02/10/2010 14.07.34 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD FEB 01,2010 TO FEB 01,2010 EST NO 013 ********************************************************************************************************************************** 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 6187-54-001 403,628.58 .00 403,628.58 .00 .00 403,628.58 403,628.58 .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 ********************************************************************************************************************************** 403,628.58 .00 403,628.58 .00 .00 403,628.58 403,628.58 .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 02/10/2010 14.07.34 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD FEB 01,2010 TO FEB 01,2010 EST NO 013 ********************************************************************************************************************* - 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 - $ 403,628.58