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 11/04/2009 11.38.58 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- 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 = 88 139 44 95 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 88 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 59 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 RAIN ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 NO WORK REQUESTED 22 1 NO WORK REQUESTED 23 1 NO WORK REQUESTED 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 170 59 111 5 SATURDAY 4 SUNDAY 0 HOLIDAY 2 WORK SUSPENDED 2 RAIN 3 NO WORK REQUESTED 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 11/04/2009 11.38.58 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 1,052,338.000 .190 199,944.22 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 218,367.000 224,403.000 .200 44,880.60 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 $ 601,890.44 0 TOTAL AMOUNT WORK DONE LONGLINE THERMOPLASTIC STRIPING $ 601,890.44 0 TOTAL AMOUNT WORK DONE CONTROL 6188-85-001 $ 601,890.44 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 11/04/2009 11.38.58 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE: VARIOUS COUNTIES 0 DISTRICTWIDE: VARIOUS COUNTIES DATE WORK BEGAN MAY 15, 2009 WORKING DAYS USED 59 PERCENT COMPLETE 87.14 PERCENT TIME USED 67.00 DATE COMPLETED 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 218,367.000 224,403.000 .200 44,880.60 0666 ADJ EST QUANTITY TO DATE 248,367.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 1,148,837.000 1,052,338.000 .190 199,944.22 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 $ 601,890.44 0 CONTRACT TOTAL ALL ITEMS $ 601,890.44 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 11/04/2009 11.38.58 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 6188-85-001 601,890.44 .00 601,890.44 .00 .00 601,890.44 560,421.48 41,468.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 601,890.44 .00 601,890.44 .00 .00 601,890.44 560,421.48 41,468.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 11.38.58 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-85-001 RMC - 618885001 21 FM0490 WILLACY -LIMITS - DISTRICTWIDE: VARIOUS COUNTIES DISTRICTWIDE: VARIOUS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0666 REFL PAV MRK TY I (W) 4" LF 309,732.000 2,242.000 0.160 358.72 (BRK)(090MIL) 75 0666 REFL PAV MRK TY I (W) 4" LF 2,129,108.000 230,410.000 0.160 36,865.60 (SLD)(090MIL) 95 0666 REFL PAV MRK TY I (W) 8" LF 82,789.000 500.000 0.420 210.00 (SLD)(090MIL) 90 0666 REFL PAV MRK TY I (Y) 4" LF 218,367.000 12,900.000 0.200 2,580.00 (BRK)(090MIL) 85 0666 REFL PAV MRK TY I (Y) 4" LF 1,148,837.000 7,656.000 0.190 1,454.64 (SLD)(090MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,468.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 601,890.44