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 05/02/2013 17.12.52 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- 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 63 37 26 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 120 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 37 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 610 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 SATURDAY 28 1 SUNDAY 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 0 ----- ----- ----- 93 37 56 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 WORK SUSPENDED 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 05/02/2013 17.12.52 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 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 1,069,880.000 .250 267,470.00 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 75,254.000 81,360.000 .290 23,594.40 0080 0666 ADJ EST QUANTITY TO DATE 87,184.000 0085 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 538,281.000 511,962.000 .270 138,229.74 0085 0666 ADJ EST QUANTITY TO DATE 554,281.000 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 152,781.000 152,642.000 .310 47,319.02 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 104,469.000 99,900.000 .550 54,945.00 0100 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 538.000 760.000 3.200 2,432.00 0100 0666 ADJ EST QUANTITY TO DATE 838.000 0105 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 300.000 1,067.000 3.200 3,414.40 0105 0666 ADJ EST QUANTITY TO DATE 1,300.000 0110 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,050.000 0.000 1.400 .00 0115 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,027.000 0.000 2.000 .00 0120 0677 ELIM EXT PAV MRK & MRKS (12") LF 54.000 0.000 3.800 .00 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 35,310.000 32,496.000 3.500 113,736.00 0130 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 473.000 466.000 55.000 25,630.00 0135 0666 REFL PAV MRK TY I(W)(DBL 1 ARROW)(100MIL) EA 129.000 120.000 75.000 9,000.00 0140 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 285.000 268.000 75.000 20,100.00 0145 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 48.000 48.000 200.000 9,600.00 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 1,665.000 3.900 6,493.50 0170 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 16.000 11.000 120.000 1,320.00 0175 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 7.000 0.000 200.000 .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 7.000 140.000 980.00 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 0.900 14,000.000 12,600.00 0 SUBTOTAL BID ITEMS $ 782,726.66 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 782,726.66 0 TOTAL AMOUNT WORK DONE CONTROL 6245-43-001 $ 782,726.66 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 05/02/2013 17.12.53 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 VARIOUS DATE WORK BEGAN JAN 28, 2013 WORKING DAYS USED 37 PERCENT COMPLETE 91.02 PERCENT TIME USED 30.80 DATE COMPLETED 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 .900 14,000.000 12,600.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 75,254.000 81,360.000 .290 23,594.40 0666 ADJ EST QUANTITY TO DATE 87,184.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,132,804.000 1,069,880.000 .250 267,470.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 104,469.000 99,900.000 .550 54,945.00 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 538.000 760.000 3.200 2,432.00 0666 ADJ EST QUANTITY TO DATE 838.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 300.000 1,067.000 3.200 3,414.40 0666 ADJ EST QUANTITY TO DATE 1,300.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 35,310.000 32,496.000 3.500 113,736.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 473.000 466.000 55.000 25,630.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 129.000 120.000 75.000 9,000.00 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 0666 REFL PAV MRK TY I(W)(RR 1 XING) (100MIL) EA 48.000 48.000 200.000 9,600.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 285.000 268.000 75.000 20,100.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 152,781.000 152,642.000 .310 47,319.02 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 538,281.000 511,962.000 .270 138,229.74 0666 ADJ EST QUANTITY TO DATE 554,281.000 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 (24") LF 4,966.000 1,665.000 3.900 6,493.50 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 16.000 11.000 120.000 1,320.00 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 7.000 140.000 980.00 0 SUBTOTAL BID ITEMS $ 782,726.66 0 CONTRACT TOTAL ALL ITEMS $ 782,726.66 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 05/02/2013 17.12.53 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************************** 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 6245-43-001 782,726.66 .00 782,726.66 .00 .00 782,726.66 782,726.66 .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 ********************************************************************************************************************************** 782,726.66 .00 782,726.66 .00 .00 782,726.66 782,726.66 .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 05/02/2013 17.12.53 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-43-001 RMC - 624543001 21 US0083 HIDALGO -LIMITS - DISTRICT WIDE VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 782,726.66