1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6034008 MGR.NO. 009 PAGE 001 CONT 6094 SEC 94 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 609494001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 268,920.00 REPORT DATE 04/24/2008 15.06.58 CONTRACTOR TEXAS HIGHWAY MARKINGS, LLC 11291 EST PERIOD SEP 29,2003 TO APR 02,2008 EST NO 056 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 29, 2003 TIME COMPUTED FROM OCT 06, 2003 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 = 60 1,646 71 1,575 BROUGHT FORWARD ADDL DAYS GRANTED = 90 APR 08 1 1 TOTAL DAYS ALLOWED = 150 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 04/02/08 DAYS CHARGED TO DATE = 72 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,648 72 1,576 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6034008 MGR.NO. 009 PAGE 001 CONT 6094 SEC 94 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 609494001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 268,920.00 REPORT DATE 04/24/2008 15.06.58 CONTRACTOR TEXAS HIGHWAY MARKINGS, LLC 11291 EST PERIOD SEP 29,2003 TO APR 02,2008 EST NO 056 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6094-94-001 PROJECT RMC - 609494001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0005 THIS ESTIMATE PREPARED BY LEANN LEWIS 0 0055 REFLECTORIZED PAVEMENT MARKINGS 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) (12") (SLD) LF 5,000.000 5,000.000 2.500 12,500.00 0061 0666*REFL PAV MRK TY II (W) (12") (SLD) LF 5,000.000 5,000.000 .420 2,100.00 0065 0666 REFL PAV MRK TY I (W) (24") (SLD) LF 5,000.000 5,000.000 4.300 21,500.00 0066 0666*REFL PAV MRK TY II (W) (24") (SLD) LF 5,000.000 5,000.000 1.400 7,000.00 0070 0666 REFL PAV MRK TY I (W) (ARROW) EA 100.000 100.000 75.000 7,500.00 0071 0666*REFL PAV MRK TY II (W) (ARROW) EA 100.000 100.000 25.000 2,500.00 0075 0666 REFL PAV MRK TY I (W) (WORD) EA 50.000 50.000 90.000 4,500.00 0076 0666*REFL PAV MRK TY II (W) (WORD) EA 50.000 50.000 28.000 1,400.00 0080 0666 REFL PAV MRK TY I (W) (RR XING) EA 50.000 50.000 300.000 15,000.00 0081 0666*REFL PAV MRK TY II (W) (RR XING) EA 50.000 50.000 79.000 3,950.00 0085 0672 RAIS PAV MRKR CL B (REFL) TY I-A EA 5,000.000 5,000.000 2.400 12,000.00 0090 0672 RAIS PAV MRKR CL B (REFL) TY I-C EA 2,500.000 2,500.000 2.400 6,000.00 0095 0672 RAIS PAV MRKR CL B (REFL) TY II-A-A EA 50,000.000 50,000.000 2.400 120,000.00 0100 0672 RAIS PAV MRKR CL B (REFL) TY II-C-R EA 12,000.000 12,000.000 2.400 28,800.00 0105 0677 ELIM EXT PAV MRK & MRKR (12") LF 5,000.000 5,000.000 .750 3,750.00 1 0110 0677 ELIM EXT PAV MRK & MRKR (24") LF 5,000.000 5,000.000 1.500 7,500.00 0115 0677 ELIM EXT PAV MRK & MRKR (ARROW) EA 100.000 100.000 35.000 3,500.00 0120 0677 ELIM EXT PAV MRK & MRKR (WORD) EA 50.000 50.000 75.000 3,750.00 0125 0677 ELIM EXT PAV MRK & MRKR (RR XING) EA 50.000 50.000 175.000 8,750.00 0130 0677 ELIM EXT PAV MRK & MRKR (RAIS PAV MRKR) EA 69,500.000 67,938.000 .110 7,473.18 0135 0678 PAV SURF PREP FOR MRKS (12") LF 5,000.000 5,000.000 .100 500.00 0140 0678 PAV SURF PREP FOR MRKS (24") LF 5,000.000 5,000.000 .200 1,000.00 0145 0678 PAV SURF PREP FOR MRKS (ARROW) EA 100.000 100.000 5.000 500.00 0150 0678 PAV SURF PREP FOR MRKS (WORD) EA 50.000 50.000 5.000 250.00 0155 0678 PAV SURF PREP FOR MRKS (RR XING) EA 50.000 50.000 10.000 500.00 0160 0678 PAV SURF PREP FOR MARKERS (REFL) EA 69,500.000 51,915.000 .050 2,595.75 0161 0666*REFL PAV MRK TY I (W) (EXIT GORE) EA 70.000 70.000 900.000 63,000.00 0162 0678*PAV SURF PREP FOR MRKS (EXIT GORE) EA 70.000 70.000 75.000 5,250.00 0 SUBTOTAL BID ITEMS $ 353,068.93 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 353,068.93 0 TOTAL AMOUNT WORK DONE CONTROL 6094-94-001 $ 353,068.93 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6034008 MGR.NO. 009 PAGE 001 CONT 6094 SEC 94 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 609494001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 268,920.00 REPORT DATE 04/24/2008 15.06.58 CONTRACTOR TEXAS HIGHWAY MARKINGS, LLC 11291 EST PERIOD SEP 29,2003 TO APR 02,2008 EST NO 056 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 29, 2003 WORKING DAYS USED 72 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.00 DATE COMPLETED APR 2 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6094-94-001 RMC - 609494001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) (12") (SLD) LF 5,000.000 5,000.000 2.500 12,500.00 0666 REFL PAV MRK TY I (W) (24") (SLD) LF 5,000.000 5,000.000 4.300 21,500.00 0666 REFL PAV MRK TY I (W) (ARROW) EA 100.000 100.000 75.000 7,500.00 0666 REFL PAV MRK TY I (W) (WORD) EA 50.000 50.000 90.000 4,500.00 0666 REFL PAV MRK TY I (W) (RR XING) EA 50.000 50.000 300.000 15,000.00 0672 RAIS PAV MRKR CL B (REFL) TY I-A EA 5,000.000 5,000.000 2.400 12,000.00 0672 RAIS PAV MRKR CL B (REFL) TY I-C EA 2,500.000 2,500.000 2.400 6,000.00 0672 RAIS PAV MRKR CL B (REFL) TY II-A-A EA 50,000.000 50,000.000 2.400 120,000.00 0672 RAIS PAV MRKR CL B (REFL) TY II-C-R EA 12,000.000 12,000.000 2.400 28,800.00 0677 ELIM EXT PAV MRK & MRKR (12") LF 5,000.000 5,000.000 .750 3,750.00 0677 ELIM EXT PAV MRK & MRKR (24") LF 5,000.000 5,000.000 1.500 7,500.00 0677 ELIM EXT PAV MRK & MRKR (ARROW) EA 100.000 100.000 35.000 3,500.00 0677 ELIM EXT PAV MRK & MRKR (WORD) EA 50.000 50.000 75.000 3,750.00 10677 ELIM EXT PAV MRK & MRKR (RR XING) EA 50.000 50.000 175.000 8,750.00 0677 ELIM EXT PAV MRK & MRKR (RAIS PAV MRKR) EA 69,500.000 67,938.000 .110 7,473.18 0678 PAV SURF PREP FOR MRKS (12") LF 5,000.000 5,000.000 .100 500.00 0678 PAV SURF PREP FOR MRKS (24") LF 5,000.000 5,000.000 .200 1,000.00 0678 PAV SURF PREP FOR MRKS (ARROW) EA 100.000 100.000 5.000 500.00 0678 PAV SURF PREP FOR MRKS (WORD) EA 50.000 50.000 5.000 250.00 0678 PAV SURF PREP FOR MRKS (RR XING) EA 50.000 50.000 10.000 500.00 0678 PAV SURF PREP FOR MARKERS (REFL) EA 69,500.000 51,915.000 .050 2,595.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) (EXIT GORE) EA 70.000 70.000 900.000 63,000.00 0666* REFL PAV MRK TY II (W) (12") (SLD) LF 5,000.000 5,000.000 .420 2,100.00 0666* REFL PAV MRK TY II (W) (24") (SLD) LF 5,000.000 5,000.000 1.400 7,000.00 0666* REFL PAV MRK TY II (W) (ARROW) EA 100.000 100.000 25.000 2,500.00 0666* REFL PAV MRK TY II (W) (WORD) EA 50.000 50.000 28.000 1,400.00 0666* REFL PAV MRK TY II (W) (RR XING) EA 50.000 50.000 79.000 3,950.00 0678* PAV SURF PREP FOR MRKS (EXIT GORE) EA 70.000 70.000 75.000 5,250.00 0 SUBTOTAL BID ITEMS $ 353,068.93 0 CONTRACT TOTAL ALL ITEMS $ 353,068.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6034008 MGR.NO. 009 PAGE 001 CONT 6094 SEC 94 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 609494001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 268,920.00 REPORT DATE 04/24/2008 15.06.58 CONTRACTOR TEXAS HIGHWAY MARKINGS, LLC 11291 EST PERIOD SEP 29,2003 TO APR 02,2008 EST NO 056 & 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 ********************************************************************************************************************************** 71 RMC - 609494001 6094-94-001 353,068.93 .00 353,068.93 .00 .00 353,068.93 342,873.76 10,195.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 353,068.93 .00 353,068.93 .00 .00 353,068.93 342,873.76 10,195.17 ---------------------------------------------------------------------------------------------------------------------------------- 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 6034008 MGR.NO. 009 PAGE 001 CONT 6094 SEC 94 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 609494001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 268,920.00 REPORT DATE 04/24/2008 15.06.58 CONTRACTOR TEXAS HIGHWAY MARKINGS, LLC 11291 EST PERIOD SEP 29,2003 TO APR 02,2008 EST NO 056 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6094-94-001 RMC - 609494001 18 IH0035E ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00666 REFL PAV MRK TY I (W) (RR EA 50.000 3.000 300.000 900.00 XING) 0677 ELIM EXT PAV MRK & MRKR LF 5,000.000 1,064.000 0.750 798.00 (12") 0677 ELIM EXT PAV MRK & MRKR LF 5,000.000 375.000 1.500 562.50 (24") 0677 ELIM EXT PAV MRK & MRKR EA 100.000 3.000 35.000 105.00 (ARROW) 0677 ELIM EXT PAV MRK & MRKR (RR EA 50.000 9.000 175.000 1,575.00 XING) 0677 ELIM EXT PAV MRK & MRKR EA 69,500.000 36,507.000 0.110 4,015.77 (RAIS PAV MRKR) 0678 PAV SURF PREP FOR MRKS (12") LF 5,000.000 373.000 0.100 37.30 0678 PAV SURF PREP FOR MRKS (24") LF 5,000.000 8.000 0.200 1.60 0678 PAV SURF PREP FOR MRKS EA 50.000 1.000 5.000 5.00 (WORD) 0678 PAV SURF PREP FOR MRKS (RR EA 50.000 22.000 10.000 220.00 XING) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY II (W) (RR EA 0.000 25.000 79.000 1,975.00 XING) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,195.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 353,068.93