1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114021 MGR.NO. 056 PAGE 001 CONT 6231 SEC 93 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623193001 HWY US0181 800 S. US181 KARNES CNTY KARNES DIST 16 CONTRACT PRICE $ 888,669.00 REPORT DATE 05/07/2013 15.30.22 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 04, 2012 TIME COMPUTED FROM JAN 03, 2012 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 = 365 454 454 0 BROUGHT FORWARD ADDL DAYS GRANTED = 120 APR 13 1 1 TOTAL DAYS ALLOWED = 485 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 484 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 0 ----- ----- ----- 484 484 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114021 MGR.NO. 056 PAGE 001 CONT 6231 SEC 93 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623193001 HWY US0181 800 S. US181 KARNES CNTY KARNES DIST 16 CONTRACT PRICE $ 888,669.00 REPORT DATE 05/07/2013 15.30.24 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 DIST. 16 COUNTY KARNES CONTROL 6231-93-001 PROJECT RMC - 623193001 HIGHWAY US0181 0LIMITS- VARIOUS ROADWAYS IN KARNES COUNTY GOLIAD AND BEE COUNTIES 0TYPE OF WORK- PAVEMENT MARKINGS 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 PAVEMENT MARKINGS NET LENGTH 0.999 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) 8" (SLD)(090MIL) LF 6,000.000 33,854.000 1.200 40,624.80 0060 0666 ADJ EST QUANTITY TO DATE 33,854.000 0065 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 180.000 3,212.000 6.400 20,556.80 0065 0666 ADJ EST QUANTITY TO DATE 3,212.000 0070 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 15.000 220.000 3,300.00 0070 0668 ADJ EST QUANTITY TO DATE 15.000 0075 0668 PREFAB PAV MRK TY C (W) (WORD) EA 6.000 31.000 280.000 8,680.00 0075 0668 ADJ EST QUANTITY TO DATE 31.000 0080 0672 REFL PAV MRKR TY I-C EA 1,050.000 0.000 3.900 .00 0080 0672 ADJ EST QUANTITY TO DATE 0.000 0085 0672 REFL PAV MRKR TY II-A-A EA 22,500.000 15,655.000 2.800 43,834.00 0085 0672 ADJ EST QUANTITY TO DATE 15,655.000 0090 0672 REFL PAV MRKR TY II-C-R EA 90.000 0.000 5.900 .00 0090 0672 ADJ EST QUANTITY TO DATE 0.000 0095 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 14,400.000 44,420.000 .340 15,102.80 0095 8251 ADJ EST QUANTITY TO DATE 44,520.000 0100 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 511,500.000 1,116,986.000 .330 368,605.38 0100 8251 ADJ EST QUANTITY TO DATE 1,116,986.000 0105 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 300,000.000 188,688.000 .320 60,380.16 0105 8251 ADJ EST QUANTITY TO DATE 193,718.000 0110 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 1,800,000.000 1,427,405.000 .300 428,221.50 1 0110 8251 ADJ EST QUANTITY TO DATE 1,446,648.000 0 SUBTOTAL BID ITEMS $ 989,305.44 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 775 RE PM W/RET REQ W 4" TON 0.000 100 1,619.320 .00 0205 776 RE PM W/RET REQ Y 4" TON 0.000 100 1,619.320 .00 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 989,305.44 0 TOTAL AMOUNT WORK DONE CONTROL 6231-93-001 $ 989,305.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114021 MGR.NO. 056 PAGE 001 CONT 6231 SEC 93 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623193001 HWY US0181 800 S. US181 KARNES CNTY KARNES DIST 16 CONTRACT PRICE $ 888,669.00 REPORT DATE 05/07/2013 15.30.25 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN KARNES COUNTY 0 GOLIAD AND BEE COUNTIES DATE WORK BEGAN JAN 4 , 2012 WORKING DAYS USED 484 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-93-001 RMC - 623193001 16 US0181 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 6,000.000 33,854.000 1.200 40,624.80 0666 ADJ EST QUANTITY TO DATE 33,854.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 180.000 3,212.000 6.400 20,556.80 0666 ADJ EST QUANTITY TO DATE 3,212.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 15.000 220.000 3,300.00 0668 ADJ EST QUANTITY TO DATE 15.000 0668 PREFAB PAV MRK TY C (W) (WORD) EA 6.000 31.000 280.000 8,680.00 0668 ADJ EST QUANTITY TO DATE 31.000 0672 REFL PAV MRKR TY II-A-A EA 22,500.000 15,655.000 2.800 43,834.00 0672 ADJ EST QUANTITY TO DATE 15,655.000 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 14,400.000 44,420.000 .340 15,102.80 8251 ADJ EST QUANTITY TO DATE 44,520.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 511,500.000 1,116,986.000 .330 368,605.38 8251 ADJ EST QUANTITY TO DATE 1,116,986.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 300,000.000 188,688.000 .320 60,380.16 8251 ADJ EST QUANTITY TO DATE 193,718.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 1,800,000.000 1,427,405.000 .300 428,221.50 18251 ADJ EST QUANTITY TO DATE 1,446,648.000 0 SUBTOTAL BID ITEMS $ 989,305.44 0 CONTRACT TOTAL ALL ITEMS $ 989,305.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114021 MGR.NO. 056 PAGE 001 CONT 6231 SEC 93 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623193001 HWY US0181 800 S. US181 KARNES CNTY KARNES DIST 16 CONTRACT PRICE $ 888,669.00 REPORT DATE 05/07/2013 15.30.25 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 129 RMC - 623193001 6231-93-001 989,305.44 .00 989,305.44 .00 .00 989,305.44 987,160.44 2,145.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 989,305.44 .00 989,305.44 .00 .00 989,305.44 987,160.44 2,145.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11114021 MGR.NO. 056 PAGE 001 CONT 6231 SEC 93 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623193001 HWY US0181 800 S. US181 KARNES CNTY KARNES DIST 16 CONTRACT PRICE $ 888,669.00 REPORT DATE 05/07/2013 15.30.26 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-93-001 RMC - 623193001 16 US0181 KARNES -LIMITS - VARIOUS ROADWAYS IN KARNES COUNTY GOLIAD AND BEE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 8251 RE PM W/RET REQ TY LF 300,000.000 810.000 0.320 259.20 I(Y)4"(BRK)(090MIL) 110 8251 RE PM W/RET REQ TY LF 1,800,000.000 6,286.000 0.300 1,885.80 I(Y)4"(SLD)(090MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,145.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 989,305.44