1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9082202 MGR.NO. 013 PAGE 001 CONT 6183 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618313001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 285,027.50 REPORT DATE 01/04/2010 13.52.29 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 10,2009 TO NOV 30,2009 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 10, 2009 TIME COMPUTED FROM MAR 10, 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 = 365 236 236 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/30/09 3 1 DAYS CHARGED TO DATE = 258 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 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 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 266 258 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 7 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9082202 MGR.NO. 013 PAGE 001 CONT 6183 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618313001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 285,027.50 REPORT DATE 01/04/2010 13.52.30 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 10,2009 TO NOV 30,2009 EST NO 009 & FINAL DIST. 22 COUNTY VAL VERDE CONTROL 6183-13-001 PROJECT RMC - 618313001 HIGHWAY US0277 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 26,145.000 34,790.000 .420 14,611.80 0075 0666 ADJ EST QUANTITY TO DATE 34,790.000 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 165,100.000 376,865.000 .300 113,059.50 0080 0666 ADJ EST QUANTITY TO DATE 376,865.000 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 8,231.000 7,191.000 1.800 12,943.80 0085 0666 ADJ EST QUANTITY TO DATE 7,191.000 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5,380.000 1,150.000 6.800 7,820.00 0090 0666 ADJ EST QUANTITY TO DATE 1,150.000 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 90.000 99.000 100.000 9,900.00 0095 0666 ADJ EST QUANTITY TO DATE 99.000 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 4.000 0.000 200.000 .00 0100 0666 ADJ EST QUANTITY TO DATE 0.000 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 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 27.000 61.000 200.000 12,200.00 0110 0666 ADJ EST QUANTITY TO DATE 61.000 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 23,565.000 51,438.000 .400 20,575.20 0115 0666 ADJ EST QUANTITY TO DATE 51,438.000 0120 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 198,750.000 278,015.000 .360 100,085.40 0120 0666 ADJ EST QUANTITY TO DATE 278,015.000 0125 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 585.000 1,041.000 9.800 10,201.80 0125 0666 ADJ EST QUANTITY TO DATE 1,041.000 0130 0666 PAVEMENT SEALER 4" LF 1,525.000 4,910.000 .800 3,928.00 0130 0666 ADJ EST QUANTITY TO DATE 4,910.000 0135 0666 PAVEMENT SEALER 8" LF 1,650.000 120.000 1.600 192.00 0135 0666 ADJ EST QUANTITY TO DATE 120.000 0140 0666 PAVEMENT SEALER 24" LF 2,594.000 293.000 2.000 586.00 0140 0666 ADJ EST QUANTITY TO DATE 293.000 0145 0672 REFL PAV MRKR TY I-A EA 834.000 0.000 4.400 .00 0145 0672 ADJ EST QUANTITY TO DATE 0.000 0150 0672 REFL PAV MRKR TY I-C EA 1,420.000 1,304.000 4.800 6,259.20 0150 0672 ADJ EST QUANTITY TO DATE 1,304.000 0155 0672 REFL PAV MRKR TY II-A-A EA 3,816.000 7,169.000 4.400 31,543.60 0155 0672 ADJ EST QUANTITY TO DATE 7,169.000 0160 0672 REFL PAV MRKR TY II-C-R EA 85.000 735.000 6.800 4,998.00 0160 0672 ADJ EST QUANTITY TO DATE 735.000 0165 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 11,673.000 0.000 .600 .00 0165 0677 ADJ EST QUANTITY TO DATE 0.000 0170 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,245.000 0.000 1.600 .00 0170 0677 ADJ EST QUANTITY TO DATE 0.000 0175 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,920.000 0.000 4.000 .00 0175 0677 ADJ EST QUANTITY TO DATE 0.000 0180 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 76.000 26.000 40.000 1,040.00 0180 0677 ADJ EST QUANTITY TO DATE 26.000 0185 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 4.000 0.000 80.000 .00 0185 0677 ADJ EST QUANTITY TO DATE 0.000 0190 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 23.000 7.000 40.000 280.00 0190 0677 ADJ EST QUANTITY TO DATE 7.000 0195 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 3,250.000 2,905.000 1.400 4,067.00 0195 0677 ADJ EST QUANTITY TO DATE 2,905.000 0200 0666*PAVEMENT SEALER (ARROW) EA 3.000 3.000 25.000 75.00 0205 0666*PAVEMENT SEALER (WORD) EA 4.000 4.000 25.000 100.00 0210 0678*PAV SURF PREP FOR MRK (BLAST CLN)(4") LF 5,334.000 4,910.000 .200 982.00 0210 0678 ADJ EST QUANTITY TO DATE 4,910.000 0215 0678*PAV SURF PREP FOR MRK (BLAST CLN)(24") LF 285.000 292.000 2.000 584.00 0215 0678 ADJ EST QUANTITY TO DATE 292.000 0220 0678*PAV SURF PREP FOR MRK (BLAST CLN)(8") LF 240.000 120.000 .400 48.00 0220 0678 ADJ EST QUANTITY TO DATE 120.000 1 0225 0678*PAV SURF PREP FOR MRK (BLST CLN)(ARRWS) EA 3.000 3.000 20.000 60.00 0230 0678*PAV SURF PREP FOR MRK (BLST CLN)(WORDS) EA 4.000 4.000 20.000 80.00 0 SUBTOTAL BID ITEMS $ 356,220.30 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS CONTRACT $ 356,220.30 0 TOTAL AMOUNT WORK DONE CONTROL 6183-13-001 $ 356,220.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9082202 MGR.NO. 013 PAGE 001 CONT 6183 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618313001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 285,027.50 REPORT DATE 01/04/2010 13.52.30 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 10,2009 TO NOV 30,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 10, 2009 WORKING DAYS USED 258 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.60 DATE COMPLETED NOV 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-13-001 RMC - 618313001 22 US0277 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 26,145.000 34,790.000 .420 14,611.80 0666 ADJ EST QUANTITY TO DATE 34,790.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 165,100.000 376,865.000 .300 113,059.50 0666 ADJ EST QUANTITY TO DATE 376,865.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 8,231.000 7,191.000 1.800 12,943.80 0666 ADJ EST QUANTITY TO DATE 7,191.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5,380.000 1,150.000 6.800 7,820.00 0666 ADJ EST QUANTITY TO DATE 1,150.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 90.000 99.000 100.000 9,900.00 0666 ADJ EST QUANTITY TO DATE 99.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 27.000 61.000 200.000 12,200.00 0666 ADJ EST QUANTITY TO DATE 61.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 23,565.000 51,438.000 .400 20,575.20 0666 ADJ EST QUANTITY TO DATE 51,438.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 198,750.000 278,015.000 .360 100,085.40 0666 ADJ EST QUANTITY TO DATE 278,015.000 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(100MIL) LF 585.000 1,041.000 9.800 10,201.80 0666 ADJ EST QUANTITY TO DATE 1,041.000 0666 PAVEMENT SEALER 4" LF 1,525.000 4,910.000 .800 3,928.00 0666 ADJ EST QUANTITY TO DATE 4,910.000 0666 PAVEMENT SEALER 8" LF 1,650.000 120.000 1.600 192.00 0666 ADJ EST QUANTITY TO DATE 120.000 0666 PAVEMENT SEALER 24" LF 2,594.000 293.000 2.000 586.00 0666 ADJ EST QUANTITY TO DATE 293.000 0672 REFL PAV MRKR TY I-C EA 1,420.000 1,304.000 4.800 6,259.20 0672 ADJ EST QUANTITY TO DATE 1,304.000 0672 REFL PAV MRKR TY II-A-A EA 3,816.000 7,169.000 4.400 31,543.60 0672 ADJ EST QUANTITY TO DATE 7,169.000 0672 REFL PAV MRKR TY II-C-R EA 85.000 735.000 6.800 4,998.00 0672 ADJ EST QUANTITY TO DATE 735.000 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 76.000 26.000 40.000 1,040.00 0677 ADJ EST QUANTITY TO DATE 26.000 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 23.000 7.000 40.000 280.00 0677 ADJ EST QUANTITY TO DATE 7.000 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 3,250.000 2,905.000 1.400 4,067.00 0677* ADJ EST QUANTITY TO DATE 2,905.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* PAVEMENT SEALER (ARROW) EA 3.000 3.000 25.000 75.00 0666* PAVEMENT SEALER (WORD) EA 4.000 4.000 25.000 100.00 0678* PAV SURF PREP FOR MRK (BLAST CLN)(4") LF 5,334.000 4,910.000 .200 982.00 0678* ADJ EST QUANTITY TO DATE 4,910.000 0678* PAV SURF PREP FOR MRK (BLAST CLN)(24") LF 285.000 292.000 2.000 584.00 0678* ADJ EST QUANTITY TO DATE 292.000 0678* PAV SURF PREP FOR MRK (BLAST CLN)(8") LF 240.000 120.000 .400 48.00 0678* ADJ EST QUANTITY TO DATE 120.000 0678* PAV SURF PREP FOR MRK (BLST CLN)(ARRWS) EA 3.000 3.000 20.000 60.00 0678* PAV SURF PREP FOR MRK (BLST CLN)(WORDS) EA 4.000 4.000 20.000 80.00 0 SUBTOTAL BID ITEMS $ 356,220.30 0 CONTRACT TOTAL ALL ITEMS $ 356,220.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9082202 MGR.NO. 013 PAGE 001 CONT 6183 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618313001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 285,027.50 REPORT DATE 01/04/2010 13.52.30 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 10,2009 TO NOV 30,2009 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 ********************************************************************************************************************************** 233 RMC - 618313001 6183-13-001 356,220.30 .00 356,220.30 .00 .00 356,220.30 356,220.30 .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 ********************************************************************************************************************************** 356,220.30 .00 356,220.30 .00 .00 356,220.30 356,220.30 .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 9082202 MGR.NO. 013 PAGE 001 CONT 6183 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618313001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 285,027.50 REPORT DATE 01/04/2010 13.52.33 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 10,2009 TO NOV 30,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-13-001 RMC - 618313001 22 US0277 VAL VERDE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 356,220.30