1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4132202 MGR.NO. 013 PAGE 001 CONT 6253 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625335001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 268,978.90 REPORT DATE 11/04/2013 09.51.03 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD JUL 01,2013 TO OCT 04,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 01, 2013 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 92 92 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 10/04/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 92 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 96 92 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4132202 MGR.NO. 013 PAGE 001 CONT 6253 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625335001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 268,978.90 REPORT DATE 11/04/2013 09.51.04 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD JUL 01,2013 TO OCT 04,2013 EST NO 004 & FINAL DIST. 22 COUNTY VAL VERDE CONTROL 6253-35-001 PROJECT RMC - 625335001 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 2-15-13 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 26,000.000 22,017.000 .310 6,825.27 0075 0666 ADJ EST QUANTITY TO DATE 22,017.000 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 205,640.000 405,504.000 .290 117,596.16 0080 0666 ADJ EST QUANTITY TO DATE 405,504.000 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 8,789.000 7,520.000 .800 6,016.00 0085 0666 ADJ EST QUANTITY TO DATE 7,520.000 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5,746.000 7,634.000 5.000 38,170.00 0090 0666 ADJ EST QUANTITY TO DATE 7,634.000 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 96.000 67.000 110.000 7,370.00 0095 0666 ADJ EST QUANTITY TO DATE 67.000 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 10.000 4.000 200.000 800.00 0100 0666 ADJ EST QUANTITY TO DATE 4.000 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 4.000 400.000 1,600.00 0105 0666 ADJ EST QUANTITY TO DATE 4.000 0110 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 28.000 45.000 150.000 6,750.00 0110 0666 ADJ EST QUANTITY TO DATE 45.000 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 30,000.000 87,922.000 .300 26,376.60 0115 0666 ADJ EST QUANTITY TO DATE 87,922.000 0120 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 247,350.000 263,268.000 .300 78,980.40 0120 0666 ADJ EST QUANTITY TO DATE 263,268.000 0125 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 625.000 2,073.000 6.000 12,438.00 0125 0666 ADJ EST QUANTITY TO DATE 2,073.000 0130 0666 PAVEMENT SEALER 4" LF 1,302.000 20,876.000 .200 4,175.20 0130 0666 ADJ EST QUANTITY TO DATE 20,876.000 0135 0666 PAVEMENT SEALER 8" LF 1,409.000 1,205.000 .500 602.50 0135 0666 ADJ EST QUANTITY TO DATE 1,205.000 0140 0666 PAVEMENT SEALER 24" LF 2,212.000 1,654.000 1.500 2,481.00 0140 0666 ADJ EST QUANTITY TO DATE 1,654.000 0145 0672 REFL PAV MRKR TY I-A EA 891.000 0.000 3.000 .00 0145 0672 ADJ EST QUANTITY TO DATE 0.000 0150 0672 REFL PAV MRKR TY I-C EA 1,519.000 375.000 3.000 1,125.00 0150 0672 ADJ EST QUANTITY TO DATE 375.000 0155 0672 REFL PAV MRKR TY II-A-A EA 4,075.000 2,705.000 3.000 8,115.00 0155 0672 ADJ EST QUANTITY TO DATE 2,705.000 0160 0672 REFL PAV MRKR TY II-C-R EA 200.000 161.000 4.000 644.00 0160 0672 ADJ EST QUANTITY TO DATE 161.000 0165 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 9,973.000 20,876.000 .400 8,350.40 0165 0677 ADJ EST QUANTITY TO DATE 20,876.000 0170 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,064.000 1,205.000 1.000 1,205.00 0170 0677 ADJ EST QUANTITY TO DATE 1,205.000 0175 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,348.000 1,672.000 2.000 3,344.00 0175 0677 ADJ EST QUANTITY TO DATE 1,672.000 0180 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 65.000 11.000 30.000 330.00 0180 0677 ADJ EST QUANTITY TO DATE 11.000 0185 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 4.000 0.000 50.000 .00 0185 0677 ADJ EST QUANTITY TO DATE 0.000 0190 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 19.000 10.000 30.000 300.00 0190 0677 ADJ EST QUANTITY TO DATE 10.000 0195 5845 MEDIAN BARR SEPARATOR(W)(FURN & INSTL) LF 200.000 0.000 52.000 .00 0195 5845 ADJ EST QUANTITY TO DATE 0.000 0200 5845 MEDIAN BARR SEPARATOR(Y)(FURN & INSTL) LF 200.000 0.000 52.000 .00 0200 5845 ADJ EST QUANTITY TO DATE 0.000 0205 0666*REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 90.000 0.000 1.300 .00 0205 0666 ADJ EST QUANTITY TO DATE 0.000 0210 0666*REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 10.000 12.000 35.000 420.00 0210 0666 ADJ EST QUANTITY TO DATE 12.000 0 SUBTOTAL BID ITEMS $ 334,014.53 1 TOTAL AMOUNT WORK DONE STRIPING CONTRACT $ 334,014.53 0 TOTAL AMOUNT WORK DONE CONTROL 6253-35-001 $ 334,014.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4132202 MGR.NO. 013 PAGE 001 CONT 6253 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625335001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 268,978.90 REPORT DATE 11/04/2013 09.51.04 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD JUL 01,2013 TO OCT 04,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 92 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.20 DATE COMPLETED OCT 4 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-35-001 RMC - 625335001 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 26,000.000 22,017.000 .310 6,825.27 0666 ADJ EST QUANTITY TO DATE 22,017.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 205,640.000 405,504.000 .290 117,596.16 0666 ADJ EST QUANTITY TO DATE 405,504.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 8,789.000 7,520.000 .800 6,016.00 0666 ADJ EST QUANTITY TO DATE 7,520.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5,746.000 7,634.000 5.000 38,170.00 0666 ADJ EST QUANTITY TO DATE 7,634.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 96.000 67.000 110.000 7,370.00 0666 ADJ EST QUANTITY TO DATE 67.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 10.000 4.000 200.000 800.00 0666 ADJ EST QUANTITY TO DATE 4.000 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 4.000 400.000 1,600.00 0666 ADJ EST QUANTITY TO DATE 4.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 28.000 45.000 150.000 6,750.00 0666 ADJ EST QUANTITY TO DATE 45.000 0666 REFL PAV MRK TY I (Y) 4" 1 (BRK)(100MIL) LF 30,000.000 87,922.000 .300 26,376.60 0666 ADJ EST QUANTITY TO DATE 87,922.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 247,350.000 263,268.000 .300 78,980.40 0666 ADJ EST QUANTITY TO DATE 263,268.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 625.000 2,073.000 6.000 12,438.00 0666 ADJ EST QUANTITY TO DATE 2,073.000 0666 PAVEMENT SEALER 4" LF 1,302.000 20,876.000 .200 4,175.20 0666 ADJ EST QUANTITY TO DATE 20,876.000 0666 PAVEMENT SEALER 8" LF 1,409.000 1,205.000 .500 602.50 0666 ADJ EST QUANTITY TO DATE 1,205.000 0666 PAVEMENT SEALER 24" LF 2,212.000 1,654.000 1.500 2,481.00 0666 ADJ EST QUANTITY TO DATE 1,654.000 0672 REFL PAV MRKR TY I-C EA 1,519.000 375.000 3.000 1,125.00 0672 ADJ EST QUANTITY TO DATE 375.000 0672 REFL PAV MRKR TY II-A-A EA 4,075.000 2,705.000 3.000 8,115.00 0672 ADJ EST QUANTITY TO DATE 2,705.000 0672 REFL PAV MRKR TY II-C-R EA 200.000 161.000 4.000 644.00 0672 ADJ EST QUANTITY TO DATE 161.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 9,973.000 20,876.000 .400 8,350.40 0677 ADJ EST QUANTITY TO DATE 20,876.000 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,064.000 1,205.000 1.000 1,205.00 0677 ADJ EST QUANTITY TO DATE 1,205.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,348.000 1,672.000 2.000 3,344.00 0677 ADJ EST QUANTITY TO DATE 1,672.000 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 65.000 11.000 30.000 330.00 0677 ADJ EST QUANTITY TO DATE 11.000 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 19.000 10.000 30.000 300.00 0677* ADJ EST QUANTITY TO DATE 10.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 10.000 12.000 35.000 420.00 0666* ADJ EST QUANTITY TO DATE 12.000 0 SUBTOTAL BID ITEMS $ 334,014.53 0 CONTRACT TOTAL ALL ITEMS $ 334,014.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4132202 MGR.NO. 013 PAGE 001 CONT 6253 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625335001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 268,978.90 REPORT DATE 11/04/2013 09.51.04 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD JUL 01,2013 TO OCT 04,2013 EST NO 004 & 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 - 625335001 6253-35-001 334,014.53 .00 334,014.53 .00 .00 334,014.53 334,014.53 .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 ********************************************************************************************************************************** 334,014.53 .00 334,014.53 .00 .00 334,014.53 334,014.53 .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 4132202 MGR.NO. 013 PAGE 001 CONT 6253 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625335001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 268,978.90 REPORT DATE 11/04/2013 09.51.05 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD JUL 01,2013 TO OCT 04,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-35-001 RMC - 625335001 22 US0277 VAL VERDE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 334,014.53