1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114030 MGR.NO. 006 PAGE 001 CONT 6224 SEC 38 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622438001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 941,739.00 REPORT DATE 05/01/2013 17.23.29 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 CORP. 12508 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 14, 2011 TIME COMPUTED FROM DEC 14, 2011 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 = 730 474 474 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 504 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 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 ----- ----- ----- 504 504 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114030 MGR.NO. 006 PAGE 001 CONT 6224 SEC 38 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622438001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 941,739.00 REPORT DATE 05/01/2013 17.23.29 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 CORP. 12508 DIST. 18 COUNTY KAUFMAN CONTROL 6224-38-001 PROJECT RMC - 622438001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 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) 4" (BRK)(060MIL) LF 60,000.000 89,750.000 .300 26,925.00 0065 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 60,000.000 740.000 .430 318.20 0070 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 500,000.000 1,208,485.000 .300 362,545.50 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 500,000.000 230,604.000 .430 99,159.72 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 12,000.000 40,587.000 .630 25,569.81 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 16,000.000 845.000 .810 684.45 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,000.000 141.000 4.250 599.25 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 0.000 95.000 .00 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 2.000 0.000 175.000 .00 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 0.000 378.000 .00 0110 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 2.000 0.000 275.000 .00 0115 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 2.000 0.000 325.000 .00 0120 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 2.000 0.000 245.000 .00 0125 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 0.000 125.000 .00 0130 0666 REFL PAV MRK TY I (Y) 4" 1 (BRK)(060MIL) LF 200,000.000 86,910.000 .300 26,073.00 0135 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 200,000.000 22,113.000 .430 9,508.59 0140 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 400,000.000 925,240.000 .300 277,572.00 0145 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 400,000.000 111,926.000 .430 48,128.18 0150 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 10,000.000 9,775.000 .810 7,917.75 0155 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,000.000 0.000 4.250 .00 0160 0666 PAVEMENT SEALER 4" LF 1,000.000 0.000 .080 .00 0165 0666 PAVEMENT SEALER 8" LF 1,500.000 0.000 .160 .00 0170 0666 PAVEMENT SEALER 24" LF 100.000 0.000 .500 .00 0175 0666 PAVEMENT SEALER (ARROW) EA 1.000 1.000 25.000 25.00 0180 0666 PAVEMENT SEALER (WORD) EA 2.000 1.000 25.000 25.00 0185 0666 PAVEMENT SEALER (DBL ARROW) EA 1.000 0.000 25.000 .00 0190 0666 PAVEMENT SEALER RR XING EA 2.000 0.000 45.000 .00 0195 0666 PAVEMENT SEALER UTURN ARROW EA 2.000 0.000 35.000 .00 0200 0666 PAVEMENT SEALER TPL ARROW EA 2.000 0.000 45.000 .00 0205 0672 REFL PAV MRKR TY I-A EA 3,000.000 0.000 2.650 .00 0210 0672 REFL PAV MRKR TY I-C EA 3,000.000 68.000 2.650 180.20 0215 0672 REFL PAV MRKR TY I-R EA 1,000.000 0.000 4.650 .00 0220 0672 REFL PAV MRKR TY II-A-A EA 2,000.000 1,476.000 2.650 3,911.40 0225 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 5,838.000 2.650 15,470.70 0230 0678 PAV SURF PREP FOR MRK ( 4") LF 2,320,000.000 0.000 .005 .00 0235 0678 PAV SURF PREP FOR MRK ( 8") LF 48,000.000 0.000 .050 .00 0240 0678 PAV SURF PREP FOR MRK (24") LF 4,000.000 0.000 .050 .00 0245 0678 PAV SURF PREP FOR MRK (ARROW) EA 2.000 0.000 1.000 .00 0250 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 2.000 0.000 1.000 .00 0255 0678 PAV SURF PREP FOR MRK (RR XING) EA 2.000 0.000 1.000 .00 0260 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 2.000 0.000 1.000 .00 0265 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 1.000 0.000 1.000 .00 0270 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 2.000 0.000 1.000 .00 0275 0678 PAV SURF PREP FOR MRK (WORD) EA 2.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 904,613.75 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 904,613.75 0 TOTAL AMOUNT WORK DONE CONTROL 6224-38-001 $ 904,613.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114030 MGR.NO. 006 PAGE 001 CONT 6224 SEC 38 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622438001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 941,739.00 REPORT DATE 05/01/2013 17.23.30 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 CORP. 12508 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN DEC 14, 2011 WORKING DAYS USED 504 PERCENT COMPLETE 96.05 PERCENT TIME USED 69.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-38-001 RMC - 622438001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 60,000.000 89,750.000 .300 26,925.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 60,000.000 740.000 .430 318.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 500,000.000 1,208,485.000 .300 362,545.50 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 500,000.000 230,604.000 .430 99,159.72 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 12,000.000 40,587.000 .630 25,569.81 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 16,000.000 845.000 .810 684.45 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,000.000 141.000 4.250 599.25 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 200,000.000 86,910.000 .300 26,073.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 200,000.000 22,113.000 .430 9,508.59 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 400,000.000 925,240.000 .300 277,572.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 400,000.000 111,926.000 .430 48,128.18 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 10,000.000 9,775.000 .810 7,917.75 0666 PAVEMENT SEALER (ARROW) EA 1.000 1.000 25.000 25.00 10666 PAVEMENT SEALER (WORD) EA 2.000 1.000 25.000 25.00 0672 REFL PAV MRKR TY I-C EA 3,000.000 68.000 2.650 180.20 0672 REFL PAV MRKR TY II-A-A EA 2,000.000 1,476.000 2.650 3,911.40 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 5,838.000 2.650 15,470.70 0 SUBTOTAL BID ITEMS $ 904,613.75 0 CONTRACT TOTAL ALL ITEMS $ 904,613.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114030 MGR.NO. 006 PAGE 001 CONT 6224 SEC 38 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622438001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 941,739.00 REPORT DATE 05/01/2013 17.23.30 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 CORP. 12508 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 RMC - 622438001 6224-38-001 904,613.75 .00 904,613.75 .00 .00 904,613.75 904,613.75 .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 ********************************************************************************************************************************** 904,613.75 .00 904,613.75 .00 .00 904,613.75 904,613.75 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10114030 MGR.NO. 006 PAGE 001 CONT 6224 SEC 38 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622438001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 941,739.00 REPORT DATE 05/01/2013 17.23.30 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 CORP. 12508 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-38-001 RMC - 622438001 18 IH0020 KAUFMAN -LIMITS - VARIOUS LOCATIONS IN THE KAUFMAN MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 904,613.75