1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124027 MGR.NO. 007 PAGE 001 CONT 6245 SEC 43 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624543001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 859,940.79 REPORT DATE 02/04/2014 16.08.43 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JAN 01,2014 TO JAN 31,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 28, 2013 TIME COMPUTED FROM FEB 06, 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 = 120 338 58 280 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 120 2 1 WORK SUSPENDED DATE WORK COMPLETED 01/31/14 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 58 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 610 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 610 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 TXDOT REQUESTED WORK COMPLETED 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 SATURDAY 26 1 SUNDAY 27 1 TXDOT REQUESTED WORK COMPLETED 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 369 58 311 4 SATURDAY 4 SUNDAY 1 HOLIDAY 12 WORK SUSPENDED 9 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124027 MGR.NO. 007 PAGE 001 CONT 6245 SEC 43 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624543001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 859,940.79 REPORT DATE 02/04/2014 16.08.43 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JAN 01,2014 TO JAN 31,2014 EST NO 013 DIST. 21 COUNTY HIDALGO CONTROL 6245-43-001 PROJECT RMC - 624543001 HIGHWAY US0083 0LIMITS- DISTRICT WIDE VARIOUS 0TYPE OF WORK- PAVEMENT MARKINGS 0 0050 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: JENNIFER BELTRAN 0 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,132,804.000 1,203,335.000 .250 300,833.75 0075 0666 ADJ EST QUANTITY TO DATE 1,204,354.000 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 75,254.000 116,670.000 .290 33,834.30 0080 0666 ADJ EST QUANTITY TO DATE 118,590.000 0085 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 538,281.000 611,762.000 .270 165,175.74 0085 0666 ADJ EST QUANTITY TO DATE 615,116.000 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 152,781.000 183,662.010 .310 56,935.22 0090 0666 ADJ EST QUANTITY TO DATE 192,899.000 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 104,469.000 101,829.000 .550 56,005.95 0100 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 538.000 1,850.000 3.200 5,920.00 0100 0666 ADJ EST QUANTITY TO DATE 1,990.000 0105 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 300.000 2,510.000 3.200 8,032.00 0105 0666 ADJ EST QUANTITY TO DATE 2,523.000 0110 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,050.000 64.000 1.400 89.60 0115 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,027.000 586.000 2.000 1,172.00 0120 0677 ELIM EXT PAV MRK & MRKS (12") LF 54.000 379.000 3.800 1,440.20 0120 0677 ADJ EST QUANTITY TO DATE 434.000 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 35,310.000 34,794.000 3.500 121,779.00 1 0130 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 473.000 472.000 55.000 25,960.00 0135 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 129.000 127.000 75.000 9,525.00 0140 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 285.000 273.000 75.000 20,475.00 0145 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 48.000 55.000 200.000 11,000.00 0145 0666 ADJ EST QUANTITY TO DATE 55.000 0150 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 401.000 0.000 11.800 .00 0155 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 5.000 5.000 760.000 3,800.00 0160 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 5.000 760.000 3,800.00 0165 0677 ELIM EXT PAV MRK & MRKS (24") LF 4,966.000 2,706.000 3.900 10,553.40 0170 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 16.000 16.000 120.000 1,920.00 0175 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 7.000 7.000 200.000 1,400.00 0180 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 8.000 4.000 160.000 640.00 0185 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 10.000 10.000 140.000 1,400.00 0190 0672 REFL PAV MRKR TY I-C EA 3,460.000 922.000 3.200 2,950.40 0195 0672 REFL PAV MRKR TY II-A-A EA 15,519.000 11,250.000 2.400 27,000.00 0200 0672 REFL PAV MRKR TY II-C-R EA 2,127.000 2,019.000 3.800 7,672.20 0205 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0 SUBTOTAL BID ITEMS $ 893,313.76 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 893,313.76 0 TOTAL AMOUNT WORK DONE CONTROL 6245-43-001 $ 893,313.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124027 MGR.NO. 007 PAGE 001 CONT 6245 SEC 43 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624543001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 859,940.79 REPORT DATE 02/04/2014 16.08.44 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JAN 01,2014 TO JAN 31,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 VARIOUS DATE WORK BEGAN JAN 28, 2013 WORKING DAYS USED 58 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.30 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-43-001 RMC - 624543001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 75,254.000 116,670.000 .290 33,834.30 0666 ADJ EST QUANTITY TO DATE 118,590.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,132,804.000 1,203,335.000 .250 300,833.75 0666 ADJ EST QUANTITY TO DATE 1,204,354.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 104,469.000 101,829.000 .550 56,005.95 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 538.000 1,850.000 3.200 5,920.00 0666 ADJ EST QUANTITY TO DATE 1,990.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 300.000 2,510.000 3.200 8,032.00 0666 ADJ EST QUANTITY TO DATE 2,523.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 35,310.000 34,794.000 3.500 121,779.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 473.000 472.000 55.000 25,960.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 129.000 127.000 75.000 9,525.00 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 5.000 5.000 760.000 3,800.00 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 5.000 760.000 3,800.00 10666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 48.000 55.000 200.000 11,000.00 0666 ADJ EST QUANTITY TO DATE 55.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 285.000 273.000 75.000 20,475.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 152,781.000 183,662.010 .310 56,935.22 0666 ADJ EST QUANTITY TO DATE 192,899.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 538,281.000 611,762.000 .270 165,175.74 0666 ADJ EST QUANTITY TO DATE 615,116.000 0672 REFL PAV MRKR TY I-C EA 3,460.000 922.000 3.200 2,950.40 0672 REFL PAV MRKR TY II-A-A EA 15,519.000 11,250.000 2.400 27,000.00 0672 REFL PAV MRKR TY II-C-R EA 2,127.000 2,019.000 3.800 7,672.20 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,050.000 64.000 1.400 89.60 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,027.000 586.000 2.000 1,172.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 54.000 379.000 3.800 1,440.20 0677 ADJ EST QUANTITY TO DATE 434.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 4,966.000 2,706.000 3.900 10,553.40 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 16.000 16.000 120.000 1,920.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 7.000 7.000 200.000 1,400.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 8.000 4.000 160.000 640.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 10.000 10.000 140.000 1,400.00 0 SUBTOTAL BID ITEMS $ 893,313.76 0 CONTRACT TOTAL ALL ITEMS $ 893,313.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124027 MGR.NO. 007 PAGE 001 CONT 6245 SEC 43 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624543001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 859,940.79 REPORT DATE 02/04/2014 16.08.44 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JAN 01,2014 TO JAN 31,2014 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 109 RMC - 624543001 6245-43-001 893,313.76 .00 893,313.76 .00 .00 893,313.76 891,913.76 1,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 893,313.76 .00 893,313.76 .00 .00 893,313.76 891,913.76 1,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12124027 MGR.NO. 007 PAGE 001 CONT 6245 SEC 43 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624543001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 859,940.79 REPORT DATE 02/04/2014 16.08.44 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JAN 01,2014 TO JAN 31,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-43-001 RMC - 624543001 21 US0083 HIDALGO -LIMITS - DISTRICT WIDE VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 205 0500 MOBILIZATION LS 1.000 0.100 14,000.000 1,400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,400.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 893,313.76