1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6104010 MGR.NO. 056 PAGE 001 CONT 6204 SEC 51 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 620451001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 372,360.00 REPORT DATE 08/18/2014 10.53.39 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 01,2010 TO NOV 01,2011 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2010 TIME COMPUTED FROM OCT 01, 2010 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 = 730 396 396 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 11 1 1 TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED 11/01/11 DAYS CHARGED TO DATE = 397 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 397 397 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6104010 MGR.NO. 056 PAGE 001 CONT 6204 SEC 51 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 620451001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 372,360.00 REPORT DATE 08/18/2014 10.53.40 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 01,2010 TO NOV 01,2011 EST NO 015 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6204-51-001 PROJECT RMC - 620451001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) 0 0050 PAVEMENT MARKINGS (GRAPHICS) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 1,600.000 2,378.000 3.000 7,134.00 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 4,000.000 17,881.000 .650 11,622.65 0085 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 530.000 2.000 1,060.00 0090 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 1,000.000 8,149.000 .400 3,259.60 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 50,000.000 57,473.000 .700 40,231.10 0095 0666 ADJ EST QUANTITY TO DATE 57,000.000 0100 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 45,000.000 29,916.000 2.250 67,311.00 0100 0666 ADJ EST QUANTITY TO DATE 42,380.000 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 20,500.000 13,511.000 4.500 60,799.50 0110 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 290.000 354.000 90.000 31,860.00 0110 0666 ADJ EST QUANTITY TO DATE 415.000 0115 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 96.000 82.000 80.000 6,560.00 0120 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 5.000 275.000 1,375.00 0125 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 100.000 83.000 80.000 6,640.00 0130 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 21.000 250.000 5,250.00 0130 0666 ADJ EST QUANTITY TO DATE 8.000 1 0135 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 6,000.000 3,099.000 .300 929.70 0140 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 1,000.000 9,327.000 .400 3,730.80 0145 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 200.000 350.000 1.500 525.00 0150 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 500.000 2,229.000 3.000 6,687.00 0155 0666 PAVEMENT SEALER 4" LF 11,600.000 16,936.000 .030 508.08 0160 0666 PAVEMENT SEALER 6" LF 3,000.000 17,606.000 .060 1,056.36 0165 0666 PAVEMENT SEALER 8" LF 50,000.000 56,603.000 .060 3,396.18 0170 0666 PAVEMENT SEALER 12" LF 45,200.000 29,436.000 .080 2,354.88 0175 0666 PAVEMENT SEALER 24" LF 21,000.000 13,973.000 .160 2,235.68 0180 0666 PAVEMENT SEALER (ARROW) EA 290.000 356.000 5.000 1,780.00 0185 0666 PAVEMENT SEALER (WORD) EA 20.000 21.000 5.000 105.00 0190 0666 PAVEMENT SEALER (DBL ARROW) EA 96.000 82.000 3.000 246.00 0195 0666 PAVEMENT SEALER RR XING EA 6.000 1.000 10.000 10.00 0200 0666 PAVEMENT SEALER UTURN ARROW EA 100.000 83.000 3.000 249.00 0205 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 2,338.000 2.250 5,260.50 0210 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 14,600.000 23,053.000 .100 2,305.30 0215 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 50,000.000 44,798.000 .200 8,959.60 0220 0677 ELIM EXT PAV MRK & MRKS (12") LF 45,200.000 25,263.000 .300 7,578.90 0225 0677 ELIM EXT PAV MRK & MRKS (24") LF 21,000.000 11,488.000 .600 6,892.80 0230 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 290.000 240.000 15.000 3,600.00 0235 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 96.000 82.000 5.000 410.00 0240 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 1.000 25.000 25.00 0245 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 100.000 81.000 10.000 810.00 0250 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 7.000 25.000 175.00 0255 0678 PAV SURF PREP FOR MRK ( 4") LF 11,600.000 23,434.000 .010 234.34 0260 0678 PAV SURF PREP FOR MRK ( 6") LF 3,000.000 18,006.000 .010 180.06 0265 0678 PAV SURF PREP FOR MRK ( 8") LF 50,000.000 58,173.000 .050 2,908.65 0270 0678 PAV SURF PREP FOR MRK (12") LF 45,200.000 29,916.000 .100 2,991.60 0275 0678 PAV SURF PREP FOR MRK (24") LF 21,000.000 15,740.000 .200 3,148.00 0280 0678 PAV SURF PREP FOR MRK (ARROW) EA 290.000 354.000 25.000 8,850.00 0285 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 96.000 82.000 6.000 492.00 0290 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 1.000 6.000 6.00 0295 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 100.000 83.000 6.000 498.00 0300 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 21.000 25.000 525.00 1 0310 0662*WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 11,968.000 11,968.000 .400 4,787.20 0315 0662*WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 10,993.000 10,993.000 .400 4,397.20 0320 9000*REFL PAV MRK TY 1 (W) 6" SLD (100MIL) LF 11,968.000 11,968.000 .660 7,898.88 0325 9000*RELF PAV MRK TY 1 (Y) 6" SLD (100MIL) LF 10,993.000 10,993.000 .660 7,255.38 0330 0672*REFL PAV MRKR TY II-A-A EA 150.000 150.000 4.360 654.00 0335 0666*REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 700.000 700.000 .800 560.00 0340 9000*REMOVAL OF RAIS PAV MRKR EA 125.000 110.000 .340 37.40 0 SUBTOTAL BID ITEMS $ 348,357.34 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS (GRAPHICS) $ 348,357.34 0 0350 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($) ($) - 0351 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0405 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0406 PRICE 0407 TEMP EROSN, SEDMENT & WTR POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6204-51-001 $ 348,357.34 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6104010 MGR.NO. 056 PAGE 001 CONT 6204 SEC 51 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 620451001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 372,360.00 REPORT DATE 08/18/2014 10.53.40 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 01,2010 TO NOV 01,2011 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN OCT 1 , 2010 WORKING DAYS USED 397 PERCENT COMPLETE 100.00 PERCENT TIME USED 54.30 DATE COMPLETED NOV 1 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-51-001 RMC - 620451001 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 1,600.000 2,378.000 3.000 7,134.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 4,000.000 17,881.000 .650 11,622.65 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 530.000 2.000 1,060.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 1,000.000 8,149.000 .400 3,259.60 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 50,000.000 57,473.000 .700 40,231.10 0666 ADJ EST QUANTITY TO DATE 57,000.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 45,000.000 29,916.000 2.250 67,311.00 0666 ADJ EST QUANTITY TO DATE 42,380.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 20,500.000 13,511.000 4.500 60,799.50 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 290.000 354.000 90.000 31,860.00 0666 ADJ EST QUANTITY TO DATE 415.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 96.000 82.000 80.000 6,560.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 5.000 275.000 1,375.00 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 100.000 83.000 80.000 6,640.00 10666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 21.000 250.000 5,250.00 0666 ADJ EST QUANTITY TO DATE 8.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 6,000.000 3,099.000 .300 929.70 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 1,000.000 9,327.000 .400 3,730.80 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 200.000 350.000 1.500 525.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 500.000 2,229.000 3.000 6,687.00 0666 PAVEMENT SEALER 4" LF 11,600.000 16,936.000 .030 508.08 0666 PAVEMENT SEALER 6" LF 3,000.000 17,606.000 .060 1,056.36 0666 PAVEMENT SEALER 8" LF 50,000.000 56,603.000 .060 3,396.18 0666 PAVEMENT SEALER 12" LF 45,200.000 29,436.000 .080 2,354.88 0666 PAVEMENT SEALER 24" LF 21,000.000 13,973.000 .160 2,235.68 0666 PAVEMENT SEALER (ARROW) EA 290.000 356.000 5.000 1,780.00 0666 PAVEMENT SEALER (WORD) EA 20.000 21.000 5.000 105.00 0666 PAVEMENT SEALER (DBL ARROW) EA 96.000 82.000 3.000 246.00 0666 PAVEMENT SEALER RR XING EA 6.000 1.000 10.000 10.00 0666 PAVEMENT SEALER UTURN ARROW EA 100.000 83.000 3.000 249.00 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 2,338.000 2.250 5,260.50 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 14,600.000 23,053.000 .100 2,305.30 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 50,000.000 44,798.000 .200 8,959.60 0677 ELIM EXT PAV MRK & MRKS (12") LF 45,200.000 25,263.000 .300 7,578.90 0677 ELIM EXT PAV MRK & MRKS (24") LF 21,000.000 11,488.000 .600 6,892.80 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 290.000 240.000 15.000 3,600.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 96.000 82.000 5.000 410.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 1.000 25.000 25.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 100.000 81.000 10.000 810.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 7.000 25.000 175.00 0678 PAV SURF PREP FOR MRK ( 4") LF 11,600.000 23,434.000 .010 234.34 0678 PAV SURF PREP FOR MRK ( 6") LF 3,000.000 18,006.000 .010 180.06 0678 PAV SURF PREP FOR MRK ( 8") LF 50,000.000 58,173.000 .050 2,908.65 0678 PAV SURF PREP FOR MRK (12") LF 45,200.000 29,916.000 .100 2,991.60 0678 PAV SURF PREP FOR MRK (24") LF 21,000.000 15,740.000 .200 3,148.00 0678 PAV SURF PREP FOR MRK (ARROW) EA 290.000 354.000 25.000 8,850.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 96.000 82.000 6.000 492.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 1.000 6.000 6.00 10678 PAV SURF PREP FOR MRK (UTURN ARR) EA 100.000 83.000 6.000 498.00 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 21.000 25.000 525.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00662* WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 11,968.000 11,968.000 .400 4,787.20 0662* WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 10,993.000 10,993.000 .400 4,397.20 0666* REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 700.000 700.000 .800 560.00 0672* REFL PAV MRKR TY II-A-A EA 150.000 150.000 4.360 654.00 9000* REFL PAV MRK TY 1 (W) 6" SLD (100MIL) LF 11,968.000 11,968.000 .660 7,898.88 9000* RELF PAV MRK TY 1 (Y) 6" SLD (100MIL) LF 10,993.000 10,993.000 .660 7,255.38 9000* REMOVAL OF RAIS PAV MRKR EA 125.000 110.000 .340 37.40 0 SUBTOTAL BID ITEMS $ 348,357.34 0 CONTRACT TOTAL ALL ITEMS $ 348,357.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6104010 MGR.NO. 056 PAGE 001 CONT 6204 SEC 51 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 620451001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 372,360.00 REPORT DATE 08/18/2014 10.53.40 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 01,2010 TO NOV 01,2011 EST NO 015 & 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 ********************************************************************************************************************************** 102 RMC - 620451001 6204-51-001 348,357.34 .00 348,357.34 .00 .00 348,357.34 348,357.34 .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 ********************************************************************************************************************************** 348,357.34 .00 348,357.34 .00 .00 348,357.34 348,357.34 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6104010 MGR.NO. 056 PAGE 001 CONT 6204 SEC 51 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 620451001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 372,360.00 REPORT DATE 08/18/2014 10.53.41 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 01,2010 TO NOV 01,2011 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-51-001 RMC - 620451001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 348,357.34