1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084011 MGR.NO. 008 PAGE 001 CONT 6188 SEC 85 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618885001 HWY FM0490 P O BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 690,711.01 REPORT DATE 07/27/2010 16.07.48 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAY 15,2009 TO DEC 31,2009 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2009 TIME COMPUTED FROM MAY 15, 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 = 88 200 61 139 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 88 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 12/31/09 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 61 4 1 TXDOT REQUESTED WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 TXDOT REQUESTED WORK COMPLETED LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 TXDOT REQUESTED WORK COMPLETED TOTAL = $ .00 10 1 TXDOT REQUESTED WORK COMPLETED 11 1 TXDOT REQUESTED WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TXDOT REQUESTED WORK COMPLETED 15 1 TXDOT REQUESTED WORK COMPLETED 16 1 TXDOT REQUESTED WORK COMPLETED ---------------------------- 17 1 TXDOT REQUESTED WORK COMPLETED AREA/PROJECT ENGINEER 18 1 TXDOT REQUESTED WORK COMPLETED 19 1 SATURDAY 20 1 SUNDAY 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 SATURDAY 27 1 SUNDAY 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 231 61 170 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084011 MGR.NO. 008 PAGE 001 CONT 6188 SEC 85 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618885001 HWY FM0490 P O BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 690,711.01 REPORT DATE 07/27/2010 16.07.48 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAY 15,2009 TO DEC 31,2009 EST NO 009 & FINAL DIST. 21 COUNTY WILLACY CONTROL 6188-85-001 PROJECT RMC - 618885001 HIGHWAY FM0490 0LIMITS- DISTRICTWIDE: VARIOUS COUNTIES DISTRICTWIDE: VARIOUS COUNTIES 0TYPE OF WORK- LONGLINE THERMOPLASTIC STRIPING 0 0050 LONGLINE THERMOPLASTIC STRIPING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY PEDRO R. ALVAREZ, P.E. 0 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 2,129,108.000 1,583,831.000 .160 253,412.96 0075 0666 ADJ EST QUANTITY TO DATE 1,967,799.000 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 309,732.000 321,200.000 .160 51,392.00 0080 0666 ADJ EST QUANTITY TO DATE 324,158.000 0085 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 1,148,837.000 1,091,298.000 .190 207,346.62 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 218,367.000 240,253.000 .200 48,050.60 0090 0666 ADJ EST QUANTITY TO DATE 248,367.000 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 82,789.000 117,173.000 .420 49,212.66 0095 0666 ADJ EST QUANTITY TO DATE 122,173.000 0100 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 7,860.000 6,350.000 .480 3,048.00 0100 0666 ADJ EST QUANTITY TO DATE 9,860.000 0 SUBTOTAL BID ITEMS $ 612,462.84 0 TOTAL AMOUNT WORK DONE LONGLINE THERMOPLASTIC STRIPING $ 612,462.84 0 TOTAL AMOUNT WORK DONE CONTROL 6188-85-001 $ 612,462.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084011 MGR.NO. 008 PAGE 001 CONT 6188 SEC 85 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618885001 HWY FM0490 P O BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 690,711.01 REPORT DATE 07/27/2010 16.07.48 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAY 15,2009 TO DEC 31,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE: VARIOUS COUNTIES 0 DISTRICTWIDE: VARIOUS COUNTIES DATE WORK BEGAN MAY 15, 2009 WORKING DAYS USED 61 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.30 DATE COMPLETED DEC 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-85-001 RMC - 618885001 21 FM0490 WILLACY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 309,732.000 321,200.000 .160 51,392.00 0666 ADJ EST QUANTITY TO DATE 324,158.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 2,129,108.000 1,583,831.000 .160 253,412.96 0666 ADJ EST QUANTITY TO DATE 1,967,799.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 82,789.000 117,173.000 .420 49,212.66 0666 ADJ EST QUANTITY TO DATE 122,173.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 218,367.000 240,253.000 .200 48,050.60 0666 ADJ EST QUANTITY TO DATE 248,367.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 1,148,837.000 1,091,298.000 .190 207,346.62 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 7,860.000 6,350.000 .480 3,048.00 0666 ADJ EST QUANTITY TO DATE 9,860.000 0 SUBTOTAL BID ITEMS $ 612,462.84 0 CONTRACT TOTAL ALL ITEMS $ 612,462.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084011 MGR.NO. 008 PAGE 001 CONT 6188 SEC 85 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618885001 HWY FM0490 P O BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 690,711.01 REPORT DATE 07/27/2010 16.07.48 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAY 15,2009 TO DEC 31,2009 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 ********************************************************************************************************************************** 245 RMC - 618885001 6188-85-001 612,462.84 .00 612,462.84 .00 .00 612,462.84 612,462.84 .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 ********************************************************************************************************************************** 612,462.84 .00 612,462.84 .00 .00 612,462.84 612,462.84 .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 12084011 MGR.NO. 008 PAGE 001 CONT 6188 SEC 85 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618885001 HWY FM0490 P O BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 690,711.01 REPORT DATE 07/27/2010 16.07.48 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAY 15,2009 TO DEC 31,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-85-001 RMC - 618885001 21 FM0490 WILLACY -LIMITS - DISTRICTWIDE: VARIOUS COUNTIES DISTRICTWIDE: VARIOUS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 612,462.84