1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091201 MGR.NO. 058 PAGE 001 CONT 6186 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 618654001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 201,331.64 REPORT DATE 11/10/2009 08.41.41 CONTRACTOR INTERSTATE BARRICADES & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 MARKINGS, INC. 11973 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 08, 2009 TIME COMPUTED FROM APR 08, 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 = 365 176 176 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 207 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 31 1 ----- ----- ----- 207 207 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091201 MGR.NO. 058 PAGE 001 CONT 6186 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 618654001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 201,331.64 REPORT DATE 11/10/2009 08.41.42 CONTRACTOR INTERSTATE BARRICADES & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 MARKINGS, INC. 11973 DIST. 12 COUNTY HARRIS CONTROL 6186-54-001 PROJECT RMC - 618654001 HIGHWAY US0059 0LIMITS- S. RICE AVE. WILCREST/MURPHY RD. 0TYPE OF WORK- REMOVE & REPLACE PAV MRKS, INTERSECTIONS 0 0005 PREPARED BY GREGORY A. RANFT, P.E. 0 0055 REMOVE & REPLACE 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" (DOT)(100MIL) LF 2,980.000 1,718.000 1.000 1,718.00 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,640.000 2,979.000 .500 1,489.50 0070 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 18,694.000 13,435.000 1.000 13,435.00 0075 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 10,304.000 8,156.000 3.000 24,468.00 0080 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4,470.000 2,981.000 6.000 17,886.00 0085 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 141.000 92.000 125.000 11,500.00 0090 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 68.000 63.000 150.000 9,450.00 0095 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 19.000 15.000 110.000 1,650.00 0100 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 156.000 107.000 150.000 16,050.00 0105 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 78.000 0.000 1.000 .00 0110 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 46.000 0.000 3.000 .00 0115 0666 PAVEMENT SEALER 4" LF 8,620.000 4,697.000 .150 704.55 0120 0666 PAVEMENT SEALER 8" LF 18,772.000 13,435.000 .300 4,030.50 0125 0666 PAVEMENT SEALER 12" LF 10,350.000 8,156.000 .450 3,670.20 0130 0666 PAVEMENT SEALER 24" LF 4,470.000 2,981.000 .900 2,682.90 0135 0666 PAVEMENT SEALER (ARROW) EA 141.000 92.000 5.000 460.00 0140 0666 PAVEMENT SEALER (WORD) EA 156.000 107.000 5.000 535.00 1 0145 0666 PAVEMENT SEALER (DBL ARROW) EA 68.000 63.000 7.000 441.00 0150 0666 PAVEMENT SEALER UTURN ARROW EA 19.000 15.000 5.000 75.00 0155 0666 REF PV MRK TY I(W)(U-L ARR)(100 MIL) EA 16.000 13.000 150.000 1,950.00 0160 0666 PAVEMENT SEALER (U-L ARROW) EA 16.000 13.000 5.000 65.00 0165 0672 REFL PAV MRKR TY II-C-R EA 1,711.000 0.000 5.000 .00 0170 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 8,620.000 4,697.000 .300 1,409.10 0175 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 18,772.000 13,435.000 .600 8,061.00 0180 0677 ELIM EXT PAV MRK & MRKS (12") LF 10,350.000 8,156.000 .900 7,340.40 0185 0677 ELIM EXT PAV MRK & MRKS (24") LF 4,470.000 2,981.000 1.800 5,365.80 0190 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 157.000 94.000 10.000 940.00 0195 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 68.000 63.000 10.000 630.00 0200 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 19.000 15.000 10.000 150.00 0205 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 172.000 109.000 10.000 1,090.00 0210 0678 PAV SURF PREP FOR MRK ( 4") LF 8,620.000 4,697.000 .010 46.97 0215 0678 PAV SURF PREP FOR MRK ( 8") LF 18,772.000 13,435.000 .020 268.70 0220 0678 PAV SURF PREP FOR MRK (12") LF 10,350.000 8,156.000 .030 244.68 0225 0678 PAV SURF PREP FOR MRK (24") LF 4,470.000 2,981.000 .060 178.86 0230 0678 PAV SURF PREP FOR MRK (ARROW) EA 141.000 92.000 1.000 92.00 0235 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 68.000 63.000 2.000 126.00 0240 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 19.000 15.000 1.000 15.00 0245 0678 PAV SURF PREP FOR MRK (WORD) EA 156.000 107.000 1.000 107.00 0250 0678 PAV SURF PREP FOR MRK (U/LT ARROW) EA 16.000 13.000 1.000 13.00 0 SUBTOTAL BID ITEMS $ 138,339.16 0 TOTAL AMOUNT WORK DONE REMOVE & REPLACE PAVEMENT MARKINGS $ 138,339.16 0 0300 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0301 POLICE OFFICERS FOR TRAFFIC CONTROL 0 0310 9100*UNIFORMED POLICE OFFICER(S) LS 28,000.000 8,351.440 1.000 8,351.44 1 SUBTOTAL BID ITEMS $ 8,351.44 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 8,351.44 0 TOTAL AMOUNT WORK DONE CONTROL 6186-54-001 $ 146,690.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091201 MGR.NO. 058 PAGE 001 CONT 6186 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 618654001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 201,331.64 REPORT DATE 11/10/2009 08.41.43 CONTRACTOR INTERSTATE BARRICADES & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 MARKINGS, INC. 11973 0*********************************************************************************************************************************** -LIMITS - S. RICE AVE. 0 WILCREST/MURPHY RD. DATE WORK BEGAN APR 8 , 2009 WORKING DAYS USED 207 PERCENT COMPLETE 72.86 PERCENT TIME USED 56.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-54-001 RMC - 618654001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 2,980.000 1,718.000 1.000 1,718.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,640.000 2,979.000 .500 1,489.50 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 18,694.000 13,435.000 1.000 13,435.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 10,304.000 8,156.000 3.000 24,468.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4,470.000 2,981.000 6.000 17,886.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 141.000 92.000 125.000 11,500.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 68.000 63.000 150.000 9,450.00 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 19.000 15.000 110.000 1,650.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 156.000 107.000 150.000 16,050.00 0666 PAVEMENT SEALER 4" LF 8,620.000 4,697.000 .150 704.55 0666 PAVEMENT SEALER 8" LF 18,772.000 13,435.000 .300 4,030.50 0666 PAVEMENT SEALER 12" LF 10,350.000 8,156.000 .450 3,670.20 0666 PAVEMENT SEALER 24" LF 4,470.000 2,981.000 .900 2,682.90 0666 PAVEMENT SEALER (ARROW) EA 141.000 92.000 5.000 460.00 0666 PAVEMENT SEALER (WORD) EA 156.000 107.000 5.000 535.00 0666 PAVEMENT SEALER (DBL ARROW) EA 68.000 63.000 7.000 441.00 10666 PAVEMENT SEALER UTURN ARROW EA 19.000 15.000 5.000 75.00 0666 REF PV MRK TY I(W)(U-L ARR)(100 MIL) EA 16.000 13.000 150.000 1,950.00 0666 PAVEMENT SEALER (U-L ARROW) EA 16.000 13.000 5.000 65.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 8,620.000 4,697.000 .300 1,409.10 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 18,772.000 13,435.000 .600 8,061.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 10,350.000 8,156.000 .900 7,340.40 0677 ELIM EXT PAV MRK & MRKS (24") LF 4,470.000 2,981.000 1.800 5,365.80 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 157.000 94.000 10.000 940.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 68.000 63.000 10.000 630.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 19.000 15.000 10.000 150.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 172.000 109.000 10.000 1,090.00 0678 PAV SURF PREP FOR MRK ( 4") LF 8,620.000 4,697.000 .010 46.97 0678 PAV SURF PREP FOR MRK ( 8") LF 18,772.000 13,435.000 .020 268.70 0678 PAV SURF PREP FOR MRK (12") LF 10,350.000 8,156.000 .030 244.68 0678 PAV SURF PREP FOR MRK (24") LF 4,470.000 2,981.000 .060 178.86 0678 PAV SURF PREP FOR MRK (ARROW) EA 141.000 92.000 1.000 92.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 68.000 63.000 2.000 126.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 19.000 15.000 1.000 15.00 0678 PAV SURF PREP FOR MRK (WORD) EA 156.000 107.000 1.000 107.00 0678 PAV SURF PREP FOR MRK (U/LT ARROW) EA 16.000 13.000 1.000 13.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09100* UNIFORMED POLICE OFFICER(S) LS 28,000.000 8,351.440 1.000 8,351.44 0 SUBTOTAL BID ITEMS $ 146,690.60 0 CONTRACT TOTAL ALL ITEMS $ 146,690.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091201 MGR.NO. 058 PAGE 001 CONT 6186 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 618654001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 201,331.64 REPORT DATE 11/10/2009 08.41.43 CONTRACTOR INTERSTATE BARRICADES & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 MARKINGS, INC. 11973 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 RMC - 618654001 6186-54-001 146,690.60 .00 146,690.60 .00 .00 146,690.60 146,690.60 .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 ********************************************************************************************************************************** 146,690.60 .00 146,690.60 .00 .00 146,690.60 146,690.60 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2091201 MGR.NO. 058 PAGE 001 CONT 6186 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 618654001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 201,331.64 REPORT DATE 11/10/2009 08.41.43 CONTRACTOR INTERSTATE BARRICADES & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 MARKINGS, INC. 11973 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-54-001 RMC - 618654001 12 US0059 HARRIS -LIMITS - S. RICE AVE. WILCREST/MURPHY RD. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 146,690.60