1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111108 MGR.NO. 030 PAGE 001 CONT 6231 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623107001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 319,500.00 REPORT DATE 12/19/2013 09.26.36 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 07,2011 TO SEP 14,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 25, 2011 TIME COMPUTED FROM OCT 07, 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 = 365 330 330 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/14/12 3 1 DAYS CHARGED TO DATE = 343 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 344 343 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111108 MGR.NO. 030 PAGE 001 CONT 6231 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623107001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 319,500.00 REPORT DATE 12/19/2013 09.26.37 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 07,2011 TO SEP 14,2012 EST NO 013 & FINAL DIST. 11 COUNTY ANGELINA CONTROL 6231-07-001 PROJECT RMC - 623107001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) 0TYPE OF WORK- SPOT PAINT AND BEAD STRIPING 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 07/21/11 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REF PAV MRK TY II (W) 4" (SLD) LF 400,000.000 1,191,429.000 .120 142,971.48 0060 0666 ADJ EST QUANTITY TO DATE 1,191,429.000 0065 0666 REF PAV MRK TY II (W) 4" (BRK) LF 150,000.000 39,190.000 .130 5,094.70 0070 0666 REF PAV MRK TY II (W) 8" (SLD) LF 8,000.000 7,847.000 .250 1,961.75 0075 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,500,000.000 1,422,622.000 .120 170,714.64 0080 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 500,000.000 96,210.000 .140 13,469.40 0 SUBTOTAL BID ITEMS $ 334,211.97 0 TOTAL AMOUNT WORK DONE ROADWAY $ 334,211.97 0 TOTAL AMOUNT WORK DONE CONTROL 6231-07-001 $ 334,211.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111108 MGR.NO. 030 PAGE 001 CONT 6231 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623107001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 319,500.00 REPORT DATE 12/19/2013 09.26.37 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 07,2011 TO SEP 14,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 LUFKIN DISTRICT (9 COUNTIES) DATE WORK BEGAN OCT 25, 2011 WORKING DAYS USED 343 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.90 DATE COMPLETED SEP 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-07-001 RMC - 623107001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 4" (BRK) LF 150,000.000 39,190.000 .130 5,094.70 0666 REF PAV MRK TY II (W) 4" (SLD) LF 400,000.000 1,191,429.000 .120 142,971.48 0666 ADJ EST QUANTITY TO DATE 1,191,429.000 0666 REF PAV MRK TY II (W) 8" (SLD) LF 8,000.000 7,847.000 .250 1,961.75 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 500,000.000 96,210.000 .140 13,469.40 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,500,000.000 1,422,622.000 .120 170,714.64 0 SUBTOTAL BID ITEMS $ 334,211.97 0 CONTRACT TOTAL ALL ITEMS $ 334,211.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111108 MGR.NO. 030 PAGE 001 CONT 6231 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623107001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 319,500.00 REPORT DATE 12/19/2013 09.26.37 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 07,2011 TO SEP 14,2012 EST NO 013 & 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 ********************************************************************************************************************************** 3 RMC - 623107001 6231-07-001 334,211.97 .00 334,211.97 .00 .00 334,211.97 334,211.97 .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 ********************************************************************************************************************************** 334,211.97 .00 334,211.97 .00 .00 334,211.97 334,211.97 .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 9111108 MGR.NO. 030 PAGE 001 CONT 6231 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623107001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 319,500.00 REPORT DATE 12/19/2013 09.26.37 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 07,2011 TO SEP 14,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-07-001 RMC - 623107001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 334,211.97