1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131204 MGR.NO. 053 PAGE 001 CONT 6254 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 625499001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 112,828.50 REPORT DATE 09/12/2014 08.50.00 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2013 TO APR 30,2014 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 01, 2013 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 = 365 274 274 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/14 3 1 DAYS CHARGED TO DATE = 304 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131204 MGR.NO. 053 PAGE 001 CONT 6254 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 625499001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 112,828.50 REPORT DATE 09/12/2014 08.50.00 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2013 TO APR 30,2014 EST NO 011 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6254-99-001 PROJECT RMC - 625499001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- REFL PAV MRKGS (GRAPHICS) 0 0050 REFL PAV MRKGS (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: SARAH J. JONES 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 1,779.000 1.000 1,779.00 0080 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 800.000 0.000 1.000 .00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,000.000 10,143.000 .550 5,578.65 0090 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 330.000 .400 132.00 0095 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 800.000 602.000 .400 240.80 0100 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 10,521.000 .450 4,734.45 0105 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 1,000.000 0.000 .450 .00 0110 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 1,000.000 0.000 .500 .00 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,500.000 7,727.000 1.000 7,727.00 0120 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 7,768.000 1.650 12,817.20 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,000.000 3,872.000 2.900 11,228.80 0130 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 40.000 110.000 150.000 16,500.00 0130 0666 ADJ EST QUANTITY TO DATE 110.000 0135 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 7.000 135.000 945.00 0140 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 6.000 0.000 500.000 .00 1 0145 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 6.000 0.000 850.000 .00 0150 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 5.000 800.000 4,000.00 0155 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 1.000 0.000 15.000 .00 0160 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 5.000 50.000 250.00 0165 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 40.000 106.000 200.000 21,200.00 0165 0666 ADJ EST QUANTITY TO DATE 110.000 0170 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 400.000 .420 168.00 0175 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 500.000 0.000 .420 .00 0180 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,000.000 14,687.000 .450 6,609.15 0185 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 800.000 0.000 .500 .00 0190 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 800.000 64.000 .550 35.20 0195 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 800.000 5,936.000 .550 3,264.80 0200 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,000.000 1,015.000 .880 893.20 0205 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,000.000 1,280.000 1.250 1,600.00 0210 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,000.000 197.000 2.500 492.50 0215 0666 PAVEMENT SEALER 4" LF 22,800.000 12,855.000 .040 514.20 0220 0666 PAVEMENT SEALER 6" LF 6,200.000 6,097.000 .040 243.88 0225 0666 PAVEMENT SEALER 8" LF 9,500.000 5,334.000 .070 373.38 0230 0666 PAVEMENT SEALER 12" LF 3,000.000 6,550.000 .090 589.50 0235 0666 PAVEMENT SEALER 24" LF 8,000.000 3,074.000 .160 491.84 0240 0666 PAVEMENT SEALER (ARROW) EA 40.000 89.000 2.000 178.00 0245 0666 PAVEMENT SEALER (WORD) EA 40.000 90.000 3.000 270.00 0250 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 7.000 2.000 14.00 0255 0666 PAVEMENT SEALER (ENTR GORE) EA 6.000 0.000 25.000 .00 0260 0666 PAVEMENT SEALER (EXIT GORE) EA 6.000 0.000 28.000 .00 0265 0666 PAVEMENT SEALER SYMBOL EA 1.000 0.000 .500 .00 0270 0666 PAVEMENT SEALER RR XING EA 6.000 3.000 15.000 45.00 0275 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 5.000 5.000 25.00 0280 0672 REFL PAV MRKR TY I-A EA 300.000 0.000 3.000 .00 0285 0672 REFL PAV MRKR TY I-C EA 500.000 476.000 3.000 1,428.00 0290 0672 REFL PAV MRKR TY II-A-A EA 500.000 700.000 3.000 2,100.00 0295 0672 REFL PAV MRKR TY II-C-R EA 300.000 106.000 3.000 318.00 0300 0672 TRAFFIC BUTTON TY W EA 200.000 0.000 2.000 .00 0305 0672 TRAFFIC BUTTON TY Y EA 200.000 0.000 2.000 .00 0310 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 22,800.000 14,605.000 .100 1,460.50 0315 0677 ELIM EXT PAV MRK & MRKS ( 1 6") LF 6,200.000 6,724.000 .120 806.88 0320 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 9,500.000 6,084.000 .160 973.44 0325 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,000.000 6,960.000 .200 1,392.00 0330 0677 ELIM EXT PAV MRK & MRKS (24") LF 8,000.000 3,236.000 .440 1,423.84 0335 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 40.000 95.000 12.550 1,192.25 0340 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 7.000 15.000 105.00 0345 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 6.000 0.000 50.000 .00 0350 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 6.000 0.000 50.000 .00 0355 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 1.000 35.000 35.00 0360 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 1.000 0.000 5.000 .00 0365 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 5.000 15.000 75.00 0370 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 40.000 92.000 15.000 1,380.00 0375 0678 PAV SURF PREP FOR MRK ( 4") LF 22,800.000 26,709.000 .010 267.09 0380 0678 PAV SURF PREP FOR MRK ( 6") LF 6,200.000 17,763.000 .020 355.26 0385 0678 PAV SURF PREP FOR MRK ( 8") LF 9,500.000 8,742.000 .050 437.10 0390 0678 PAV SURF PREP FOR MRK (12") LF 3,000.000 9,048.000 .100 904.80 0395 0678 PAV SURF PREP FOR MRK (24") LF 8,000.000 4,069.000 .220 895.18 0400 0678 PAV SURF PREP FOR MRK (ARROW) EA 40.000 110.000 25.000 2,750.00 0405 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 7.000 20.000 140.00 0410 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 6.000 0.000 100.000 .00 0415 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 6.000 0.000 100.000 .00 0420 0678 PAV SURF PREP FOR MRK (RPM) EA 2,000.000 1,282.000 1.000 1,282.00 0425 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 5.000 150.000 750.00 0430 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 1.000 0.000 2.000 .00 0435 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 5.000 10.000 50.00 0440 0678 PAV SURF PREP FOR MRK (WORD) EA 40.000 106.000 30.000 3,180.00 0 SUBTOTAL BID ITEMS $ 126,641.89 0 TOTAL AMOUNT WORK DONE REFL PAV MRKGS (GRAPHICS) $ 126,641.89 0 0490 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0491 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6254-99-001 $ 126,641.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131204 MGR.NO. 053 PAGE 001 CONT 6254 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 625499001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 112,828.50 REPORT DATE 09/12/2014 08.50.01 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2013 TO APR 30,2014 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 304 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.20 DATE COMPLETED APR 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-99-001 RMC - 625499001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 1,779.000 1.000 1,779.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,000.000 10,143.000 .550 5,578.65 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 330.000 .400 132.00 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 800.000 602.000 .400 240.80 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 10,521.000 .450 4,734.45 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,500.000 7,727.000 1.000 7,727.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 7,768.000 1.650 12,817.20 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,000.000 3,872.000 2.900 11,228.80 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 40.000 110.000 150.000 16,500.00 0666 ADJ EST QUANTITY TO DATE 110.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 7.000 135.000 945.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 5.000 800.000 4,000.00 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 5.000 50.000 250.00 10666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 40.000 106.000 200.000 21,200.00 0666 ADJ EST QUANTITY TO DATE 110.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 400.000 .420 168.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,000.000 14,687.000 .450 6,609.15 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 800.000 64.000 .550 35.20 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 800.000 5,936.000 .550 3,264.80 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,000.000 1,015.000 .880 893.20 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,000.000 1,280.000 1.250 1,600.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,000.000 197.000 2.500 492.50 0666 PAVEMENT SEALER 4" LF 22,800.000 12,855.000 .040 514.20 0666 PAVEMENT SEALER 6" LF 6,200.000 6,097.000 .040 243.88 0666 PAVEMENT SEALER 8" LF 9,500.000 5,334.000 .070 373.38 0666 PAVEMENT SEALER 12" LF 3,000.000 6,550.000 .090 589.50 0666 PAVEMENT SEALER 24" LF 8,000.000 3,074.000 .160 491.84 0666 PAVEMENT SEALER (ARROW) EA 40.000 89.000 2.000 178.00 0666 PAVEMENT SEALER (WORD) EA 40.000 90.000 3.000 270.00 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 7.000 2.000 14.00 0666 PAVEMENT SEALER RR XING EA 6.000 3.000 15.000 45.00 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 5.000 5.000 25.00 0672 REFL PAV MRKR TY I-C EA 500.000 476.000 3.000 1,428.00 0672 REFL PAV MRKR TY II-A-A EA 500.000 700.000 3.000 2,100.00 0672 REFL PAV MRKR TY II-C-R EA 300.000 106.000 3.000 318.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 22,800.000 14,605.000 .100 1,460.50 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 6,200.000 6,724.000 .120 806.88 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 9,500.000 6,084.000 .160 973.44 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,000.000 6,960.000 .200 1,392.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 8,000.000 3,236.000 .440 1,423.84 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 40.000 95.000 12.550 1,192.25 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 7.000 15.000 105.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 1.000 35.000 35.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 5.000 15.000 75.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 40.000 92.000 15.000 1,380.00 0678 PAV SURF PREP FOR MRK ( 4") LF 22,800.000 26,709.000 .010 267.09 10678 PAV SURF PREP FOR MRK ( 6") LF 6,200.000 17,763.000 .020 355.26 0678 PAV SURF PREP FOR MRK ( 8") LF 9,500.000 8,742.000 .050 437.10 0678 PAV SURF PREP FOR MRK (12") LF 3,000.000 9,048.000 .100 904.80 0678 PAV SURF PREP FOR MRK (24") LF 8,000.000 4,069.000 .220 895.18 0678 PAV SURF PREP FOR MRK (ARROW) EA 40.000 110.000 25.000 2,750.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 7.000 20.000 140.00 0678 PAV SURF PREP FOR MRK (RPM) EA 2,000.000 1,282.000 1.000 1,282.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 5.000 150.000 750.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 5.000 10.000 50.00 0678 PAV SURF PREP FOR MRK (WORD) EA 40.000 106.000 30.000 3,180.00 0 SUBTOTAL BID ITEMS $ 126,641.89 0 CONTRACT TOTAL ALL ITEMS $ 126,641.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131204 MGR.NO. 053 PAGE 001 CONT 6254 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 625499001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 112,828.50 REPORT DATE 09/12/2014 08.50.01 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2013 TO APR 30,2014 EST NO 011 & 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 ********************************************************************************************************************************** 170 RMC - 625499001 6254-99-001 126,641.89 .00 126,641.89 .00 .00 126,641.89 126,641.89 .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 ********************************************************************************************************************************** 126,641.89 .00 126,641.89 .00 .00 126,641.89 126,641.89 .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 5131204 MGR.NO. 053 PAGE 001 CONT 6254 SEC 99 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 625499001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 112,828.50 REPORT DATE 09/12/2014 08.50.01 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2013 TO APR 30,2014 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-99-001 RMC - 625499001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,641.89