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 11/04/2009 11.45.35 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- 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 = 67 140 54 86 BROUGHT FORWARD ADDL DAYS GRANTED = 4 OCT 09 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 71 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 67 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 UNAVAILABILITY OF MATERIAL 23 1 NO WORK REQUESTED 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 NO WORK REQUESTED 28 1 NO WORK REQUESTED 29 1 NO WORK REQUESTED 30 1 NO WORK REQUESTED 31 1 SATURDAY ----- ----- ----- 171 67 104 5 SATURDAY 4 SUNDAY 0 HOLIDAY 2 WORK SUSPENDED 1 UNAVAILABILITY OF MATERIAL 5 NO WORK REQUESTED 1 RAIN 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 11/04/2009 11.45.35 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 5,157.000 2.400 12,376.80 0080 0672 ADJ EST QUANTITY TO DATE 20,574.000 0085 0672 REFL PAV MRKR TY II-A-A EA 38,830.000 32,909.000 2.350 77,336.15 0085 0672 ADJ EST QUANTITY TO DATE 32,909.000 0090 0672 REFL PAV MRKR TY II-C-R EA 13,268.000 19,810.000 2.650 52,496.50 0090 0672 ADJ EST QUANTITY TO DATE 21,741.000 0 SUBTOTAL BID ITEMS $ 144,401.85 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKINGS $ 144,401.85 0 TOTAL AMOUNT WORK DONE CONTROL 6188-96-001 $ 144,401.85 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 11/04/2009 11.45.35 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 14, 2009 WORKING DAYS USED 67 PERCENT COMPLETE 71.55 PERCENT TIME USED 94.30 DATE COMPLETED 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 5,157.000 2.400 12,376.80 0672 ADJ EST QUANTITY TO DATE 20,574.000 0672 REFL PAV MRKR TY II-A-A EA 38,830.000 32,909.000 2.350 77,336.15 0672 ADJ EST QUANTITY TO DATE 32,909.000 0672 REFL PAV MRKR TY II-C-R EA 13,268.000 19,810.000 2.650 52,496.50 0672 ADJ EST QUANTITY TO DATE 21,741.000 0 SUBTOTAL BID ITEMS $ 144,401.85 0 CONTRACT TOTAL ALL ITEMS $ 144,401.85 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 11/04/2009 11.45.35 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 ********************************************************************************************************************************** 24 RMC - 618896001 6188-96-001 144,401.85 .00 144,401.85 .00 .00 144,401.85 93,078.40 51,323.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 144,401.85 .00 144,401.85 .00 .00 144,401.85 93,078.40 51,323.45 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 11.45.35 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-96-001 RMC - 618896001 21 US0281 BROOKS -LIMITS - DISTRICTWIDE: VARIOUS COUNTIES DISTRICTWIDE: VARIOUS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0672 REFL PAV MRKR TY I-A EA 11,511.000 344.000 2.100 722.40 80 0672 REFL PAV MRKR TY I-C EA 21,347.000 1,331.000 2.400 3,194.40 85 0672 REFL PAV MRKR TY II-A-A EA 38,830.000 10,297.000 2.350 24,197.95 90 0672 REFL PAV MRKR TY II-C-R EA 13,268.000 8,758.000 2.650 23,208.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 51,323.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 144,401.85