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 01/03/2014 14.57.11 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD DEC 14,2011 TO DEC 12,2013 EST NO 027 & FINAL 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 = 730 718 718 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 12/12/13 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 730 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 01/03/2014 14.57.11 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD DEC 14,2011 TO DEC 12,2013 EST NO 027 & FINAL 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 60,000.000 105,710.000 .300 31,713.00 0060 0666 ADJ EST QUANTITY TO DATE 990,000.000 0065 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 60,000.000 13,150.000 .430 5,654.50 0065 0666 ADJ EST QUANTITY TO DATE 750.000 0070 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 500,000.000 1,311,181.000 .300 393,354.30 0070 0666 ADJ EST QUANTITY TO DATE 2,113,865.000 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 500,000.000 379,404.000 .430 163,143.72 0075 0666 ADJ EST QUANTITY TO DATE 400,000.000 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 12,000.000 58,159.000 .630 36,640.17 0080 0666 ADJ EST QUANTITY TO DATE 60,000.000 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 16,000.000 6,289.000 .810 5,094.09 0085 0666 ADJ EST QUANTITY TO DATE 1,000.000 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,000.000 282.000 4.250 1,198.50 0090 0666 ADJ EST QUANTITY TO DATE 300.000 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 3.000 95.000 285.00 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 2.000 1.000 175.000 175.00 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 1 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 2.000 245.000 490.00 0125 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 3.000 125.000 375.00 0130 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 200,000.000 88,780.000 .300 26,634.00 0135 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 200,000.000 23,983.000 .430 10,312.69 0135 0666 ADJ EST QUANTITY TO DATE 22,113.000 0140 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 400,000.000 1,011,570.000 .300 303,471.00 0140 0666 ADJ EST QUANTITY TO DATE 1,300,000.000 0145 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 400,000.000 218,884.000 .430 94,120.12 0145 0666 ADJ EST QUANTITY TO DATE 113,311.000 0150 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 10,000.000 9,775.000 .810 7,917.75 0150 0666 ADJ EST QUANTITY TO DATE 11,000.000 0155 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,000.000 0.000 4.250 .00 0155 0666 ADJ EST QUANTITY TO DATE 500.000 0160 0666 PAVEMENT SEALER 4" LF 1,000.000 169.000 .080 13.52 0165 0666 PAVEMENT SEALER 8" LF 1,500.000 169.000 .160 27.04 0170 0666 PAVEMENT SEALER 24" LF 100.000 45.000 .500 22.50 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 0205 0672 ADJ EST QUANTITY TO DATE 0.000 0210 0672 REFL PAV MRKR TY I-C EA 3,000.000 68.000 2.650 180.20 0210 0672 ADJ EST QUANTITY TO DATE 150.000 0215 0672 REFL PAV MRKR TY I-R EA 1,000.000 0.000 4.650 .00 0215 0672 ADJ EST QUANTITY TO DATE 0.000 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 6,970.000 2.650 18,470.50 0225 0672 ADJ EST QUANTITY TO DATE 10,000.000 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 1 (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 $ 1,103,254.00 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 1,103,254.00 0 TOTAL AMOUNT WORK DONE CONTROL 6224-38-001 $ 1,103,254.00 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 01/03/2014 14.57.12 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD DEC 14,2011 TO DEC 12,2013 EST NO 027 & FINAL CORP. 12508 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN DEC 14, 2011 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 12 2013 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 60,000.000 105,710.000 .300 31,713.00 0666 ADJ EST QUANTITY TO DATE 990,000.000 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 60,000.000 13,150.000 .430 5,654.50 0666 ADJ EST QUANTITY TO DATE 750.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 500,000.000 1,311,181.000 .300 393,354.30 0666 ADJ EST QUANTITY TO DATE 2,113,865.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 500,000.000 379,404.000 .430 163,143.72 0666 ADJ EST QUANTITY TO DATE 400,000.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 12,000.000 58,159.000 .630 36,640.17 0666 ADJ EST QUANTITY TO DATE 60,000.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 16,000.000 6,289.000 .810 5,094.09 0666 ADJ EST QUANTITY TO DATE 1,000.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,000.000 282.000 4.250 1,198.50 0666 ADJ EST QUANTITY TO DATE 300.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 3.000 95.000 285.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 2.000 1.000 175.000 175.00 10666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 2.000 2.000 245.000 490.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 3.000 125.000 375.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 200,000.000 88,780.000 .300 26,634.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 200,000.000 23,983.000 .430 10,312.69 0666 ADJ EST QUANTITY TO DATE 22,113.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 400,000.000 1,011,570.000 .300 303,471.00 0666 ADJ EST QUANTITY TO DATE 1,300,000.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 400,000.000 218,884.000 .430 94,120.12 0666 ADJ EST QUANTITY TO DATE 113,311.000 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 10,000.000 9,775.000 .810 7,917.75 0666 ADJ EST QUANTITY TO DATE 11,000.000 0666 PAVEMENT SEALER 4" LF 1,000.000 169.000 .080 13.52 0666 PAVEMENT SEALER 8" LF 1,500.000 169.000 .160 27.04 0666 PAVEMENT SEALER 24" LF 100.000 45.000 .500 22.50 0666 PAVEMENT SEALER (ARROW) EA 1.000 1.000 25.000 25.00 0666 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 ADJ EST QUANTITY TO DATE 150.000 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 6,970.000 2.650 18,470.50 0672 ADJ EST QUANTITY TO DATE 10,000.000 0 SUBTOTAL BID ITEMS $ 1,103,254.00 0 CONTRACT TOTAL ALL ITEMS $ 1,103,254.00 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 01/03/2014 14.57.12 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD DEC 14,2011 TO DEC 12,2013 EST NO 027 & FINAL 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 1,103,254.00 .00 1,103,254.00 .00 .00 1,103,254.00 1,084,211.45 19,042.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,103,254.00 .00 1,103,254.00 .00 .00 1,103,254.00 1,084,211.45 19,042.55 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/03/2014 14.57.12 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD DEC 14,2011 TO DEC 12,2013 EST NO 027 & FINAL CORP. 12508 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-38-001 RMC - 622438001 18 IH0020 KAUFMAN -LIMITS - VARIOUS LOCATIONS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0666 REFL PAV MRK TY I (W) 4" LF 500,000.000 26,194.000 0.430 11,263.42 (SLD)(100MIL) 135 0666 REFL PAV MRK TY I (Y) 4" LF 200,000.000 1,240.000 0.430 533.20 (BRK)(100MIL) 145 0666 REFL PAV MRK TY I (Y) 4" LF 400,000.000 16,851.000 0.430 7,245.93 (SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,042.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,103,254.00