1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9082201 MGR.NO. 005 PAGE 001 CONT 6183 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618312001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 282,118.19 REPORT DATE 12/04/2009 13.49.50 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 03,2009 TO NOV 20,2009 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 03, 2009 TIME COMPUTED FROM MAR 03, 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 = 365 243 243 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/20/09 3 1 DAYS CHARGED TO DATE = 253 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 263 253 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9082201 MGR.NO. 005 PAGE 001 CONT 6183 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618312001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 282,118.19 REPORT DATE 12/04/2009 13.49.51 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 03,2009 TO NOV 20,2009 EST NO 009 & FINAL DIST. 22 COUNTY WEBB CONTROL 6183-12-001 PROJECT RMC - 618312001 HIGHWAY IH0035 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL PVT MARKINGS AND PVT MARKERS 0 0050 PAVEMENT MARKINGS CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 7-11-08 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 17,855.000 12,900.000 .600 7,740.00 0075 0666 ADJ EST QUANTITY TO DATE 12,900.000 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 312,547.000 301,890.000 .250 75,472.50 0080 0666 ADJ EST QUANTITY TO DATE 301,890.000 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,385.000 7,896.000 2.300 18,160.80 0085 0666 ADJ EST QUANTITY TO DATE 7,896.000 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,685.000 3,824.000 9.800 37,475.20 0090 0666 ADJ EST QUANTITY TO DATE 3,824.000 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 60.000 56.000 110.000 6,160.00 0095 0666 ADJ EST QUANTITY TO DATE 56.000 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 2.000 240.000 480.00 0100 0666 ADJ EST QUANTITY TO DATE 2.000 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 0.000 400.000 .00 0105 0666 ADJ EST QUANTITY TO DATE 0.000 0110 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 41.000 200.000 8,200.00 0110 0666 ADJ EST QUANTITY TO DATE 41.000 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 72,185.000 94,777.000 .380 36,015.26 0115 0666 ADJ EST QUANTITY TO DATE 94,777.000 0120 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 237,266.000 288,235.000 .290 83,588.15 0120 0666 ADJ EST QUANTITY TO DATE 288,235.000 0125 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 575.000 1,205.000 11.800 14,219.00 0125 0666 ADJ EST QUANTITY TO DATE 1,205.000 0130 0666 PAVEMENT SEALER 4" LF 2,275.000 0.000 .400 .00 0130 0666 ADJ EST QUANTITY TO DATE 0.000 0135 0666 PAVEMENT SEALER 8" LF 60.000 0.000 2.000 .00 0135 0666 ADJ EST QUANTITY TO DATE 0.000 0140 0666 PAVEMENT SEALER 24" LF 60.000 0.000 6.000 .00 0140 0666 ADJ EST QUANTITY TO DATE 0.000 0145 0672 REFL PAV MRKR TY I-A EA 1,485.000 0.000 3.000 .00 0145 0672 ADJ EST QUANTITY TO DATE 0.000 0150 0672 REFL PAV MRKR TY I-C EA 655.000 872.000 4.800 4,185.60 0150 0672 ADJ EST QUANTITY TO DATE 872.000 0155 0672 REFL PAV MRKR TY II-A-A EA 6,265.000 8,193.000 3.800 31,133.40 0155 0672 ADJ EST QUANTITY TO DATE 8,193.000 0160 0672 REFL PAV MRKR TY II-C-R EA 215.000 0.000 5.900 .00 0160 0672 ADJ EST QUANTITY TO DATE 0.000 0165 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,275.000 20,782.000 1.000 20,782.00 0165 0677 ADJ EST QUANTITY TO DATE 20,782.000 0170 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 60.000 0.000 2.000 .00 0170 0677 ADJ EST QUANTITY TO DATE 0.000 0175 0677 ELIM EXT PAV MRK & MRKS (24") LF 1,124.000 160.000 6.000 960.00 0175 0677 ADJ EST QUANTITY TO DATE 160.000 0180 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 0.000 70.000 .00 0180 0677 ADJ EST QUANTITY TO DATE 0.000 0185 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 0.000 100.000 .00 0185 0677 ADJ EST QUANTITY TO DATE 0.000 0190 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 10.000 0.000 100.000 .00 0190 0677 ADJ EST QUANTITY TO DATE 0.000 0195 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 80.000 0.000 1.800 .00 0195 0677 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 344,571.91 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS CONTRACT $ 344,571.91 0 TOTAL AMOUNT WORK DONE CONTROL 6183-12-001 $ 344,571.91 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9082201 MGR.NO. 005 PAGE 001 CONT 6183 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618312001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 282,118.19 REPORT DATE 12/04/2009 13.49.51 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 03,2009 TO NOV 20,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 3 , 2009 WORKING DAYS USED 253 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.30 DATE COMPLETED NOV 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-12-001 RMC - 618312001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 17,855.000 12,900.000 .600 7,740.00 0666 ADJ EST QUANTITY TO DATE 12,900.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 312,547.000 301,890.000 .250 75,472.50 0666 ADJ EST QUANTITY TO DATE 301,890.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,385.000 7,896.000 2.300 18,160.80 0666 ADJ EST QUANTITY TO DATE 7,896.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,685.000 3,824.000 9.800 37,475.20 0666 ADJ EST QUANTITY TO DATE 3,824.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 60.000 56.000 110.000 6,160.00 0666 ADJ EST QUANTITY TO DATE 56.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 2.000 240.000 480.00 0666 ADJ EST QUANTITY TO DATE 2.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 41.000 200.000 8,200.00 0666 ADJ EST QUANTITY TO DATE 41.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 72,185.000 94,777.000 .380 36,015.26 0666 ADJ EST QUANTITY TO DATE 94,777.000 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 237,266.000 288,235.000 .290 83,588.15 0666 ADJ EST QUANTITY TO DATE 288,235.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 575.000 1,205.000 11.800 14,219.00 0666 ADJ EST QUANTITY TO DATE 1,205.000 0672 REFL PAV MRKR TY I-C EA 655.000 872.000 4.800 4,185.60 0672 ADJ EST QUANTITY TO DATE 872.000 0672 REFL PAV MRKR TY II-A-A EA 6,265.000 8,193.000 3.800 31,133.40 0672 ADJ EST QUANTITY TO DATE 8,193.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,275.000 20,782.000 1.000 20,782.00 0677 ADJ EST QUANTITY TO DATE 20,782.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 1,124.000 160.000 6.000 960.00 0677 ADJ EST QUANTITY TO DATE 160.000 0 SUBTOTAL BID ITEMS $ 344,571.91 0 CONTRACT TOTAL ALL ITEMS $ 344,571.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9082201 MGR.NO. 005 PAGE 001 CONT 6183 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618312001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 282,118.19 REPORT DATE 12/04/2009 13.49.51 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 03,2009 TO NOV 20,2009 EST NO 009 & 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 ********************************************************************************************************************************** 240 RMC - 618312001 6183-12-001 344,571.91 .00 344,571.91 .00 .00 344,571.91 344,571.91 .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 ********************************************************************************************************************************** 344,571.91 .00 344,571.91 .00 .00 344,571.91 344,571.91 .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 9082201 MGR.NO. 005 PAGE 001 CONT 6183 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618312001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 282,118.19 REPORT DATE 12/04/2009 13.49.52 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 03,2009 TO NOV 20,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-12-001 RMC - 618312001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 344,571.91