1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112201 MGR.NO. 013 PAGE 001 CONT 6231 SEC 86 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623186001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 345,458.16 REPORT DATE 08/24/2012 14.08.13 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD MAR 01,2012 TO JUL 10,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 01, 2012 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 = 365 122 122 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 07/10/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 122 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 132 122 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112201 MGR.NO. 013 PAGE 001 CONT 6231 SEC 86 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623186001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 345,458.16 REPORT DATE 08/24/2012 14.08.14 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD MAR 01,2012 TO JUL 10,2012 EST NO 005 & FINAL DIST. 22 COUNTY VAL VERDE CONTROL 6231-86-001 PROJECT RMC - 623186001 HIGHWAY US0277 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL PVT. MARKINGS AND PVT. MARKERS 0 0050 STRIPING 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 8-18-11 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 36,668.000 20,690.000 .360 7,448.40 0075 0666 ADJ EST QUANTITY TO DATE 20,690.000 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 231,553.000 437,640.000 .360 157,550.40 0080 0666 ADJ EST QUANTITY TO DATE 437,640.000 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 11,542.000 3,712.000 .900 3,340.80 0085 0666 ADJ EST QUANTITY TO DATE 3,712.000 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 7,546.000 6,774.000 6.000 40,644.00 0090 0666 ADJ EST QUANTITY TO DATE 6,774.000 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 126.000 81.000 120.000 9,720.00 0095 0666 ADJ EST QUANTITY TO DATE 81.000 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 6.000 0.000 150.000 .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 37.000 30.000 150.000 4,500.00 0110 0666 ADJ EST QUANTITY TO DATE 30.000 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 33,049.000 71,642.000 .360 25,791.12 0115 0666 ADJ EST QUANTITY TO DATE 71,642.000 0120 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 278,746.000 283,684.000 .360 102,126.24 0120 0666 ADJ EST QUANTITY TO DATE 283,684.000 0125 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 820.000 774.000 7.000 5,418.00 0125 0666 ADJ EST QUANTITY TO DATE 774.000 0130 0666 PAVEMENT SEALER 4" LF 1,710.000 21,587.000 .200 4,317.40 0130 0666 ADJ EST QUANTITY TO DATE 21,587.000 0135 0666 PAVEMENT SEALER 8" LF 1,850.000 1,260.000 .500 630.00 0135 0666 ADJ EST QUANTITY TO DATE 1,260.000 0140 0666 PAVEMENT SEALER 24" LF 2,905.000 2,578.000 1.000 2,578.00 0140 0666 ADJ EST QUANTITY TO DATE 2,578.000 0145 0672 REFL PAV MRKR TY I-A EA 1,170.000 0.000 3.000 .00 0145 0672 ADJ EST QUANTITY TO DATE 0.000 0150 0672 REFL PAV MRKR TY I-C EA 1,995.000 1,246.000 3.000 3,738.00 0150 0672 ADJ EST QUANTITY TO DATE 1,246.000 0155 0672 REFL PAV MRKR TY II-A-A EA 5,351.000 5,740.000 3.000 17,220.00 0155 0672 ADJ EST QUANTITY TO DATE 5,740.000 0160 0672 REFL PAV MRKR TY II-C-R EA 130.000 71.000 3.000 213.00 0160 0672 ADJ EST QUANTITY TO DATE 71.000 0165 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 13,097.000 21,587.000 .300 6,476.10 0165 0677 ADJ EST QUANTITY TO DATE 21,587.000 0170 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,397.000 1,900.000 .500 950.00 0170 0677 ADJ EST QUANTITY TO DATE 1,900.000 0175 0677 ELIM EXT PAV MRK & MRKS (24") LF 4,397.000 2,310.000 3.000 6,930.00 0175 0677 ADJ EST QUANTITY TO DATE 2,310.000 0180 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 85.000 18.000 40.000 720.00 0180 0677 ADJ EST QUANTITY TO DATE 18.000 0185 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 0.000 60.000 .00 0185 0677 ADJ EST QUANTITY TO DATE 0.000 0190 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 25.000 11.000 50.000 550.00 0190 0677 ADJ EST QUANTITY TO DATE 11.000 0 SUBTOTAL BID ITEMS $ 400,861.46 0 TOTAL AMOUNT WORK DONE STRIPING CONTRACT $ 400,861.46 0 TOTAL AMOUNT WORK DONE CONTROL 6231-86-001 $ 400,861.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112201 MGR.NO. 013 PAGE 001 CONT 6231 SEC 86 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623186001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 345,458.16 REPORT DATE 08/24/2012 14.08.14 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD MAR 01,2012 TO JUL 10,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 122 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.40 DATE COMPLETED JUL 10 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-86-001 RMC - 623186001 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 36,668.000 20,690.000 .360 7,448.40 0666 ADJ EST QUANTITY TO DATE 20,690.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 231,553.000 437,640.000 .360 157,550.40 0666 ADJ EST QUANTITY TO DATE 437,640.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 11,542.000 3,712.000 .900 3,340.80 0666 ADJ EST QUANTITY TO DATE 3,712.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 7,546.000 6,774.000 6.000 40,644.00 0666 ADJ EST QUANTITY TO DATE 6,774.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 126.000 81.000 120.000 9,720.00 0666 ADJ EST QUANTITY TO DATE 81.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 37.000 30.000 150.000 4,500.00 0666 ADJ EST QUANTITY TO DATE 30.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 33,049.000 71,642.000 .360 25,791.12 0666 ADJ EST QUANTITY TO DATE 71,642.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 278,746.000 283,684.000 .360 102,126.24 0666 ADJ EST QUANTITY TO DATE 283,684.000 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(100MIL) LF 820.000 774.000 7.000 5,418.00 0666 ADJ EST QUANTITY TO DATE 774.000 0666 PAVEMENT SEALER 4" LF 1,710.000 21,587.000 .200 4,317.40 0666 ADJ EST QUANTITY TO DATE 21,587.000 0666 PAVEMENT SEALER 8" LF 1,850.000 1,260.000 .500 630.00 0666 ADJ EST QUANTITY TO DATE 1,260.000 0666 PAVEMENT SEALER 24" LF 2,905.000 2,578.000 1.000 2,578.00 0666 ADJ EST QUANTITY TO DATE 2,578.000 0672 REFL PAV MRKR TY I-C EA 1,995.000 1,246.000 3.000 3,738.00 0672 ADJ EST QUANTITY TO DATE 1,246.000 0672 REFL PAV MRKR TY II-A-A EA 5,351.000 5,740.000 3.000 17,220.00 0672 ADJ EST QUANTITY TO DATE 5,740.000 0672 REFL PAV MRKR TY II-C-R EA 130.000 71.000 3.000 213.00 0672 ADJ EST QUANTITY TO DATE 71.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 13,097.000 21,587.000 .300 6,476.10 0677 ADJ EST QUANTITY TO DATE 21,587.000 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,397.000 1,900.000 .500 950.00 0677 ADJ EST QUANTITY TO DATE 1,900.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 4,397.000 2,310.000 3.000 6,930.00 0677 ADJ EST QUANTITY TO DATE 2,310.000 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 85.000 18.000 40.000 720.00 0677 ADJ EST QUANTITY TO DATE 18.000 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 25.000 11.000 50.000 550.00 0677 ADJ EST QUANTITY TO DATE 11.000 0 SUBTOTAL BID ITEMS $ 400,861.46 0 CONTRACT TOTAL ALL ITEMS $ 400,861.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112201 MGR.NO. 013 PAGE 001 CONT 6231 SEC 86 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623186001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 345,458.16 REPORT DATE 08/24/2012 14.08.14 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD MAR 01,2012 TO JUL 10,2012 EST NO 005 & 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 - 623186001 6231-86-001 400,861.46 .00 400,861.46 .00 .00 400,861.46 400,861.46 .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 ********************************************************************************************************************************** 400,861.46 .00 400,861.46 .00 .00 400,861.46 400,861.46 .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 9112201 MGR.NO. 013 PAGE 001 CONT 6231 SEC 86 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623186001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 345,458.16 REPORT DATE 08/24/2012 14.08.14 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD MAR 01,2012 TO JUL 10,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-86-001 RMC - 623186001 22 US0277 VAL VERDE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 400,861.46