1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112202 MGR.NO. 005 PAGE 001 CONT 6231 SEC 90 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623190001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 352,912.18 REPORT DATE 07/25/2012 09.01.49 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 21,2012 TO JUL 03,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 21, 2012 TIME COMPUTED FROM MAR 21, 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 = 365 102 102 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 07/03/12 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 102 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 105 102 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112202 MGR.NO. 005 PAGE 001 CONT 6231 SEC 90 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623190001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 352,912.18 REPORT DATE 07/25/2012 09.01.50 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 21,2012 TO JUL 03,2012 EST NO 005 & FINAL DIST. 22 COUNTY WEBB CONTROL 6231-90-001 PROJECT RMC - 623190001 HIGHWAY IH0035 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 35,295.000 11,820.000 .450 5,319.00 0075 0666 ADJ EST QUANTITY TO DATE 11,820.000 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 222,885.000 622,388.000 .350 217,835.80 0080 0666 ADJ EST QUANTITY TO DATE 622,388.000 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 11,111.000 3,566.000 1.100 3,922.60 0085 0666 ADJ EST QUANTITY TO DATE 3,566.000 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 7,265.000 925.000 5.800 5,365.00 0090 0666 ADJ EST QUANTITY TO DATE 925.000 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 120.000 41.000 120.000 4,920.00 0095 0666 ADJ EST QUANTITY TO DATE 41.000 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 4.000 4.000 290.000 1,160.00 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 0.000 440.000 .00 0105 0666 ADJ EST QUANTITY TO DATE 0.000 0110 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 32.000 13.000 160.000 2,080.00 0110 0666 ADJ EST QUANTITY TO DATE 13.000 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 31,812.000 85,583.000 .490 41,935.67 0115 0666 ADJ EST QUANTITY TO DATE 85,583.000 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 268,315.000 362,388.000 .380 137,707.44 1 0120 0666 ADJ EST QUANTITY TO DATE 362,388.000 0125 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 789.000 0.000 10.800 .00 0125 0666 ADJ EST QUANTITY TO DATE 0.000 0130 0666 PAVEMENT SEALER 4" LF 1,648.000 0.000 .800 .00 0130 0666 ADJ EST QUANTITY TO DATE 0.000 0135 0666 PAVEMENT SEALER 8" LF 1,783.000 0.000 1.400 .00 0135 0666 ADJ EST QUANTITY TO DATE 0.000 0140 0666 PAVEMENT SEALER 24" LF 2,802.000 0.000 2.000 .00 0140 0666 ADJ EST QUANTITY TO DATE 0.000 0145 0672 REFL PAV MRKR TY I-A EA 1,126.000 0.000 2.200 .00 0145 0672 ADJ EST QUANTITY TO DATE 0.000 0150 0672 REFL PAV MRKR TY I-C EA 1,917.000 0.000 3.600 .00 0150 0672 ADJ EST QUANTITY TO DATE 0.000 0155 0672 REFL PAV MRKR TY II-A-A EA 5,152.000 3,643.000 3.400 12,386.20 0155 0672 ADJ EST QUANTITY TO DATE 3,643.000 0160 0672 REFL PAV MRKR TY II-C-R EA 114.000 470.000 5.800 2,726.00 0160 0672 ADJ EST QUANTITY TO DATE 470.000 0165 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 12,607.000 0.000 .400 .00 0165 0677 ADJ EST QUANTITY TO DATE 0.000 0170 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,345.000 0.000 1.200 .00 0170 0677 ADJ EST QUANTITY TO DATE 0.000 0175 0677 ELIM EXT PAV MRK & MRKS (24") LF 4,240.000 0.000 2.000 .00 0175 0677 ADJ EST QUANTITY TO DATE 0.000 0180 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 75.000 15.000 40.000 600.00 0180 0677 ADJ EST QUANTITY TO DATE 15.000 0185 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 4.000 4.000 80.000 320.00 0190 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 13.000 80.000 1,040.00 0190 0677 ADJ EST QUANTITY TO DATE 13.000 0 SUBTOTAL BID ITEMS $ 437,317.71 0 TOTAL AMOUNT WORK DONE STRIPING CONTRACT $ 437,317.71 0 TOTAL AMOUNT WORK DONE CONTROL 6231-90-001 $ 437,317.71 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112202 MGR.NO. 005 PAGE 001 CONT 6231 SEC 90 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623190001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 352,912.18 REPORT DATE 07/25/2012 09.01.50 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 21,2012 TO JUL 03,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 21, 2012 WORKING DAYS USED 102 PERCENT COMPLETE 100.00 PERCENT TIME USED 27.90 DATE COMPLETED JUL 3 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-90-001 RMC - 623190001 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 35,295.000 11,820.000 .450 5,319.00 0666 ADJ EST QUANTITY TO DATE 11,820.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 222,885.000 622,388.000 .350 217,835.80 0666 ADJ EST QUANTITY TO DATE 622,388.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 11,111.000 3,566.000 1.100 3,922.60 0666 ADJ EST QUANTITY TO DATE 3,566.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 7,265.000 925.000 5.800 5,365.00 0666 ADJ EST QUANTITY TO DATE 925.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 120.000 41.000 120.000 4,920.00 0666 ADJ EST QUANTITY TO DATE 41.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 4.000 4.000 290.000 1,160.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 32.000 13.000 160.000 2,080.00 0666 ADJ EST QUANTITY TO DATE 13.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 31,812.000 85,583.000 .490 41,935.67 0666 ADJ EST QUANTITY TO DATE 85,583.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 268,315.000 362,388.000 .380 137,707.44 10666 ADJ EST QUANTITY TO DATE 362,388.000 0672 REFL PAV MRKR TY II-A-A EA 5,152.000 3,643.000 3.400 12,386.20 0672 ADJ EST QUANTITY TO DATE 3,643.000 0672 REFL PAV MRKR TY II-C-R EA 114.000 470.000 5.800 2,726.00 0672 ADJ EST QUANTITY TO DATE 470.000 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 75.000 15.000 40.000 600.00 0677 ADJ EST QUANTITY TO DATE 15.000 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 4.000 4.000 80.000 320.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 13.000 80.000 1,040.00 0677 ADJ EST QUANTITY TO DATE 13.000 0 SUBTOTAL BID ITEMS $ 437,317.71 0 CONTRACT TOTAL ALL ITEMS $ 437,317.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112202 MGR.NO. 005 PAGE 001 CONT 6231 SEC 90 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623190001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 352,912.18 REPORT DATE 07/25/2012 09.01.50 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 21,2012 TO JUL 03,2012 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 ********************************************************************************************************************************** 240 RMC - 623190001 6231-90-001 437,317.71 .00 437,317.71 .00 .00 437,317.71 437,317.71 .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 ********************************************************************************************************************************** 437,317.71 .00 437,317.71 .00 .00 437,317.71 437,317.71 .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 9112202 MGR.NO. 005 PAGE 001 CONT 6231 SEC 90 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623190001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 352,912.18 REPORT DATE 07/25/2012 09.01.51 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAR 21,2012 TO JUL 03,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-90-001 RMC - 623190001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 437,317.71