1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084039 MGR.NO. 004 PAGE 001 CONT 6188 SEC 96 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618896001 HWY US0281 P O BOX 1717 PHARR CNTY BROOKS DIST 21 CONTRACT PRICE $ 201,816.60 REPORT DATE 07/27/2010 16.49.06 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAY 14,2009 TO NOV 30,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 14, 2009 TIME COMPUTED FROM MAY 20, 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 = 67 171 67 104 BROUGHT FORWARD ADDL DAYS GRANTED = 4 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 71 2 1 NO WORK REQUESTED DATE WORK COMPLETED 11/30/09 3 1 NO WORK REQUESTED DAYS CHARGED TO DATE = 74 4 1 NO WORK REQUESTED ASSESSED LIQ DAMAGES = 3 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 3 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ 1,200.00 10 1 11 1 SPECIAL DEDUCTION FOR LIQUIDATED DAMAGECERTIFIED AS CORRECT AND 12 1 SPECIAL DEDUCTION FOR LIQUIDATED DAMAGEONE COPY HAS BEEN GIVEN 13 1 SPECIAL DEDUCTION FOR LIQUIDATED DAMAGETO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TXDOT REQUESTED WORK COMPLETED ---------------------------- 17 1 TXDOT REQUESTED WORK COMPLETED AREA/PROJECT ENGINEER 18 1 TXDOT REQUESTED WORK COMPLETED 19 1 TXDOT REQUESTED WORK COMPLETED 20 1 TXDOT REQUESTED WORK COMPLETED 21 1 SATURDAY 22 1 SUNDAY 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 TXDOT REQUESTED WORK COMPLETED 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 201 74 127 4 SATURDAY 5 SUNDAY 0 HOLIDAY 3 NO WORK REQUESTED 10 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084039 MGR.NO. 004 PAGE 001 CONT 6188 SEC 96 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618896001 HWY US0281 P O BOX 1717 PHARR CNTY BROOKS DIST 21 CONTRACT PRICE $ 201,816.60 REPORT DATE 07/27/2010 16.49.06 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAY 14,2009 TO NOV 30,2009 EST NO 008 & FINAL DIST. 21 COUNTY BROOKS CONTROL 6188-96-001 PROJECT RMC - 618896001 HIGHWAY US0281 0LIMITS- DISTRICTWIDE: VARIOUS COUNTIES DISTRICTWIDE: VARIOUS COUNTIES 0TYPE OF WORK- RAISED PAVEMENT MARKINGS 0 0050 RAISED PAVEMENT MARKINGS 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 0672 REFL PAV MRKR TY I-A EA 11,511.000 1,044.000 2.100 2,192.40 0075 0672 ADJ EST QUANTITY TO DATE 1,702.000 0080 0672 REFL PAV MRKR TY I-C EA 21,347.000 5,224.000 2.400 12,537.60 0080 0672 ADJ EST QUANTITY TO DATE 19,366.000 0085 0672 REFL PAV MRKR TY II-A-A EA 38,830.000 34,142.000 2.350 80,233.70 0085 0672 ADJ EST QUANTITY TO DATE 34,142.000 0090 0672 REFL PAV MRKR TY II-C-R EA 13,268.000 21,307.000 2.650 56,463.55 0090 0672 ADJ EST QUANTITY TO DATE 21,741.000 0 SUBTOTAL BID ITEMS $ 151,427.25 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKINGS $ 151,427.25 0 TOTAL AMOUNT WORK DONE CONTROL 6188-96-001 $ 151,427.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084039 MGR.NO. 004 PAGE 001 CONT 6188 SEC 96 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618896001 HWY US0281 P O BOX 1717 PHARR CNTY BROOKS DIST 21 CONTRACT PRICE $ 201,816.60 REPORT DATE 07/27/2010 16.49.06 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAY 14,2009 TO NOV 30,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE: VARIOUS COUNTIES 0 DISTRICTWIDE: VARIOUS COUNTIES DATE WORK BEGAN MAY 14, 2009 WORKING DAYS USED 74 PERCENT COMPLETE 100.00 PERCENT TIME USED 104.20 DATE COMPLETED NOV 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-96-001 RMC - 618896001 21 US0281 BROOKS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-A EA 11,511.000 1,044.000 2.100 2,192.40 0672 ADJ EST QUANTITY TO DATE 1,702.000 0672 REFL PAV MRKR TY I-C EA 21,347.000 5,224.000 2.400 12,537.60 0672 ADJ EST QUANTITY TO DATE 19,366.000 0672 REFL PAV MRKR TY II-A-A EA 38,830.000 34,142.000 2.350 80,233.70 0672 ADJ EST QUANTITY TO DATE 34,142.000 0672 REFL PAV MRKR TY II-C-R EA 13,268.000 21,307.000 2.650 56,463.55 0672 ADJ EST QUANTITY TO DATE 21,741.000 0 SUBTOTAL BID ITEMS $ 151,427.25 0 CONTRACT TOTAL ALL ITEMS $ 151,427.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084039 MGR.NO. 004 PAGE 001 CONT 6188 SEC 96 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618896001 HWY US0281 P O BOX 1717 PHARR CNTY BROOKS DIST 21 CONTRACT PRICE $ 201,816.60 REPORT DATE 07/27/2010 16.49.06 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAY 14,2009 TO NOV 30,2009 EST NO 008 & 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 ********************************************************************************************************************************** 24 RMC - 618896001 6188-96-001 151,427.25 .00 151,427.25 .00 1,200.00 150,227.25 150,227.25 .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 ********************************************************************************************************************************** 151,427.25 .00 151,427.25 .00 1,200.00 150,227.25 150,227.25 .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 12084039 MGR.NO. 004 PAGE 001 CONT 6188 SEC 96 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618896001 HWY US0281 P O BOX 1717 PHARR CNTY BROOKS DIST 21 CONTRACT PRICE $ 201,816.60 REPORT DATE 07/27/2010 16.49.06 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD MAY 14,2009 TO NOV 30,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-96-001 RMC - 618896001 21 US0281 BROOKS -LIMITS - DISTRICTWIDE: VARIOUS COUNTIES DISTRICTWIDE: VARIOUS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 151,427.25