1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10084005 MGR.NO. 096 PAGE 001 CONT 6182 SEC 22 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ RMC - 618222001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY FRIO DIST 15 CONTRACT PRICE $ 1,363,996.30 REPORT DATE 02/04/2010 17.02.26 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD DEC 15,2008 TO JAN 31,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 19, 2008 TIME COMPUTED FROM DEC 15, 2008 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 = 365 382 382 0 BROUGHT FORWARD ADDL DAYS GRANTED = 48 JAN 10 1 1 TOTAL DAYS ALLOWED = 413 2 1 DATE WORK COMPLETED 01/31/10 3 1 DAYS CHARGED TO DATE = 412 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 413 412 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10084005 MGR.NO. 096 PAGE 001 CONT 6182 SEC 22 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ RMC - 618222001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY FRIO DIST 15 CONTRACT PRICE $ 1,363,996.30 REPORT DATE 02/04/2010 17.02.26 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD DEC 15,2008 TO JAN 31,2010 EST NO 014 & FINAL DIST. 15 COUNTY FRIO CONTROL 6182-22-001 PROJECT RMC - 618222001 HIGHWAY IH0035 0LIMITS- KERR, KENDALL, BANDERA, UVALDE, MEDINA FRIO,ATASCOSA,WILSON,MCMULLEN COUNTIES 0TYPE OF WORK- PAVEMENT MARKINGS AND MARKERS 0 0005 PREPARED BY SUSAN ATKINS 0 0055 PLAC & REMOV PAV MRK & MRKR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REF PAV MRK TY II (W) 4" (BRK) LF 10,500.000 18,300.000 .130 2,379.00 0065 0666 REF PAV MRK TY II (W) 4" (SLD) LF 350,000.000 783,051.000 .107 83,786.46 0065 0666 ADJ EST QUANTITY TO DATE 850,000.000 0070 0666 REF PAV MRK TY II (W) 8" (LNDP) LF 150.000 0.000 1.000 .00 0075 0666 REF PAV MRK TY II (W) 12" (LNDP) LF 100.000 0.000 1.000 .00 0080 0666 REF PAV MRK TY II (W) 12" (SLD) LF 100.000 0.000 1.000 .00 0085 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 60,000.000 77,490.000 .120 9,298.80 0085 0666 ADJ EST QUANTITY TO DATE 85,000.000 0090 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 360,000.000 539,010.000 .109 58,752.09 0090 0666 ADJ EST QUANTITY TO DATE 660,000.000 0095 0666 REFL PAV MRK TY I(W)(LEGENDS)(100MIL) SF 40,000.000 24,088.000 2.400 57,811.20 0095 0666 ADJ EST QUANTITY TO DATE 34,600.000 0100 0666 REFL PAV MRK TY I(Y)(LEGENDS)(100MIL) SF 28,000.000 14,664.000 2.450 35,926.80 0100 0666 ADJ EST QUANTITY TO DATE 23,000.000 0105 0666 TY I (W) 8" (SLD)(090MIL)(CALL OUT) LF 7,250.000 2,201.000 .750 1,650.75 0110 0666 TY I (Y) 8" (SLD)(090MIL)(CALL OUT) LF 100.000 452.000 2.000 904.00 0115 0666 RF PV MK TYI(W) 4"(DOT)90MIL(CALLOUT) LF 250.000 0.000 3.000 .00 1 0120 0666 RF PV MK TYI(W)(LEGEND)100MIL(CALLOUT SF 9,500.000 8,251.500 2.250 18,565.88 0125 0666 RF PV MK TYI(Y)(LEGEND)100MIL(CALLOUT SF 3,800.000 5,148.000 2.600 13,384.80 0130 0666 PAVEMENT SEALER 12" (CALLOUT) LF 1,500.000 0.000 1.000 .00 0135 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 5.000 5.000 1,750.000 8,750.00 0140 0668 PREFAB PAV MRK TY C(ACC PRK, BL & WH)LG EA 6.000 2.000 225.000 450.00 0145 0668 PREFAB PAV MRK TY C (W) (NUMBER) EA 12.000 0.000 200.000 .00 0150 0672 REFL PAV MRKR TY I-A EA 100.000 0.000 3.000 .00 0155 0672 REFL PAV MRKR TY I-C EA 4,800.000 6,530.000 2.430 15,867.90 0160 0672 REFL PAV MRKR TY I-R EA 50.000 264.000 5.000 1,320.00 0165 0672 REFL PAV MRKR TY II-A-A EA 40,300.000 27,379.000 2.430 66,530.97 0170 0672 REFL PAV MRKR TY II-C-R EA 14,000.000 8,782.000 2.500 21,955.00 0175 0672 REFL PAV MRKR TY I-A (CALL OUT) EA 100.000 0.000 4.000 .00 0180 0672 REFL PAV MRKR TY I-C (CALL OUT) EA 1,000.000 827.000 3.000 2,481.00 0185 0672 REFL PAV MRKR TY II-A-A (CALL OUT) EA 8,000.000 10,372.000 2.500 25,930.00 0190 0672 REFL PAV MRKR TY II-C-R (CALL OUT) EA 400.000 742.000 3.500 2,597.00 0195 0672 REFL PAV MRKR TY I-R (CALL OUT) EA 25.000 70.000 5.000 350.00 0200 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 35,500.000 39,125.000 .250 9,781.25 0200 0677 ADJ EST QUANTITY TO DATE 50,500.000 0205 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 3,000.000 921.000 .300 276.30 0210 0677 ELIM EXT PAV MRK & MRKS (12") LF 500.000 0.000 1.000 .00 0215 0677 ELIM EXT PAV MRK & MRKS (18") LF 500.000 132.000 2.000 264.00 0220 0677 ELIM EXT PAV MRK & MRKS (24") LF 2,000.000 1,062.000 3.000 3,186.00 0225 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 155.000 102.000 40.000 4,080.00 0230 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 100.000 20.000 40.000 800.00 0235 0677 ELIM EXT PAV MRK&MRKRS (4") (CALLOUT) LF 7,000.000 6,288.000 .450 2,829.60 0240 0677 ELIM EXT PAV MRK&MRKRS (8") (CALLOUT) LF 3,500.000 280.000 .650 182.00 0245 0677 ELIM EXT PAV MRK&MRKRS (12") (CALLOUT) LF 150.000 0.000 3.000 .00 0250 0677 ELIM EXT PAV MRK&MRKRS (18") (CALLOUT) LF 150.000 188.000 4.000 752.00 0255 0677 ELIM EXT PAV MRK&MRKRS (24") 1 (CALLOUT) LF 2,000.000 201.000 2.500 502.50 0260 0677 ELIM EXT PAV MRK&MRKRS(SYMBOL)(CALLOUT) EA 40.000 4.000 50.000 200.00 0265 0677 ELIM EXT PAV MRK&MRKRS (WORD)(CALLOUT) EA 40.000 3.000 50.000 150.00 0270 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 1,800.000 640.000 8.750 5,600.00 0275 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 150,000.000 99,600.000 .161 16,035.60 0280 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 2,220,000.000 1,675,836.000 .152 254,727.07 0280 6110 ADJ EST QUANTITY TO DATE 1,920,000.000 0285 6110 REF PAV MRK TY I (W)(4")(DOT)(60 MIL) LF 850.000 0.000 1.000 .00 0290 6110 REF PAV MRK TY I (W)(6")(SLD)(60 MIL) LF 1,895.000 0.000 .230 .00 0295 6110 REF PAV MRK TY I (W)(8")(SLD)(60 MIL) LF 56,000.000 57,118.000 .450 25,703.10 0300 6110 REF PAV MRK TY I (W)(8")(LNDP)(60 MIL) LF 200.000 0.000 2.000 .00 0305 6110 REF PAV MRK TY I (W)(12")(SLD)(60 MIL) LF 200.000 0.000 3.500 .00 0310 6110 REF PAV MRK TY I (W)(12")(LNDP)(60 MIL) LF 150.000 0.000 2.500 .00 0315 6110 REF PAV MRK TY I (Y)(4")(BRK)(60 MIL) LF 450,000.000 122,380.000 .163 19,947.94 0315 6110 ADJ EST QUANTITY TO DATE 350,000.000 0320 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 2,350,350.000 1,715,909.000 .157 269,397.71 0320 6110 ADJ EST QUANTITY TO DATE 2,250,350.000 0325 6110 REF PAV MRK TY I (Y)(8")(SLD)(60 MIL) LF 2,500.000 0.000 .510 .00 0330 6110 REF PAV MRK SEALER (12") LF 200.000 0.000 1.000 .00 0335 0666*REF PAV MRK TY II (W) 8" (SLD) LF 1,000.000 834.000 .750 625.50 0340 0666*TY I (W) 4" (SLD)(090MIL)(CALL OUT) LF 2,000.000 2,121.000 .500 1,060.50 0345 0666*TY I (Y) 4" (SLD)(090MIL)(CALL OUT) LF 2,000.000 19,273.000 .500 9,636.50 0345 0666 ADJ EST QUANTITY TO DATE 21,720.000 0350 0666*REFL PAV MRK TY I (W) 8" (DOT)(060MIL) LF 50.000 44.000 2.000 88.00 0 SUBTOTAL BID ITEMS $ 1,054,517.22 0 TOTAL AMOUNT WORK DONE PLAC & REMOV PAV MRK & MRKR $ 1,054,517.22 0 TOTAL AMOUNT WORK DONE CONTROL 6182-22-001 $ 1,054,517.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10084005 MGR.NO. 096 PAGE 001 CONT 6182 SEC 22 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ RMC - 618222001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY FRIO DIST 15 CONTRACT PRICE $ 1,363,996.30 REPORT DATE 02/04/2010 17.02.27 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD DEC 15,2008 TO JAN 31,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - KERR, KENDALL, BANDERA, UVALDE, MEDINA 0 FRIO,ATASCOSA,WILSON,MCMULLEN COUNTIES DATE WORK BEGAN DEC 19, 2008 WORKING DAYS USED 412 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JAN 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-22-001 RMC - 618222001 15 IH0035 FRIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 4" (BRK) LF 10,500.000 18,300.000 .130 2,379.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 350,000.000 783,051.000 .107 83,786.46 0666 ADJ EST QUANTITY TO DATE 850,000.000 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 60,000.000 77,490.000 .120 9,298.80 0666 ADJ EST QUANTITY TO DATE 85,000.000 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 360,000.000 539,010.000 .109 58,752.09 0666 ADJ EST QUANTITY TO DATE 660,000.000 0666 REFL PAV MRK TY I(W)(LEGENDS)(100MIL) SF 40,000.000 24,088.000 2.400 57,811.20 0666 ADJ EST QUANTITY TO DATE 34,600.000 0666 REFL PAV MRK TY I(Y)(LEGENDS)(100MIL) SF 28,000.000 14,664.000 2.450 35,926.80 0666 ADJ EST QUANTITY TO DATE 23,000.000 0666 TY I (W) 8" (SLD)(090MIL)(CALL OUT) LF 7,250.000 2,201.000 .750 1,650.75 0666 TY I (Y) 8" (SLD)(090MIL)(CALL OUT) LF 100.000 452.000 2.000 904.00 0666 RF PV MK TYI(W)(LEGEND)100MIL(CALLOUT SF 9,500.000 8,251.500 2.250 18,565.88 0666 RF PV MK TYI(Y)(LEGEND)100MIL(CALLOUT SF 3,800.000 5,148.000 2.600 13,384.80 10668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 5.000 5.000 1,750.000 8,750.00 0668 PREFAB PAV MRK TY C(ACC PRK, BL & WH)LG EA 6.000 2.000 225.000 450.00 0672 REFL PAV MRKR TY I-C EA 4,800.000 6,530.000 2.430 15,867.90 0672 REFL PAV MRKR TY I-R EA 50.000 264.000 5.000 1,320.00 0672 REFL PAV MRKR TY II-A-A EA 40,300.000 27,379.000 2.430 66,530.97 0672 REFL PAV MRKR TY II-C-R EA 14,000.000 8,782.000 2.500 21,955.00 0672 REFL PAV MRKR TY I-C (CALL OUT) EA 1,000.000 827.000 3.000 2,481.00 0672 REFL PAV MRKR TY II-A-A (CALL OUT) EA 8,000.000 10,372.000 2.500 25,930.00 0672 REFL PAV MRKR TY II-C-R (CALL OUT) EA 400.000 742.000 3.500 2,597.00 0672 REFL PAV MRKR TY I-R (CALL OUT) EA 25.000 70.000 5.000 350.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 35,500.000 39,125.000 .250 9,781.25 0677 ADJ EST QUANTITY TO DATE 50,500.000 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 3,000.000 921.000 .300 276.30 0677 ELIM EXT PAV MRK & MRKS (18") LF 500.000 132.000 2.000 264.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 2,000.000 1,062.000 3.000 3,186.00 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 155.000 102.000 40.000 4,080.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 100.000 20.000 40.000 800.00 0677 ELIM EXT PAV MRK&MRKRS (4") (CALLOUT) LF 7,000.000 6,288.000 .450 2,829.60 0677 ELIM EXT PAV MRK&MRKRS (8") (CALLOUT) LF 3,500.000 280.000 .650 182.00 0677 ELIM EXT PAV MRK&MRKRS (18") (CALLOUT) LF 150.000 188.000 4.000 752.00 0677 ELIM EXT PAV MRK&MRKRS (24") (CALLOUT) LF 2,000.000 201.000 2.500 502.50 0677 ELIM EXT PAV MRK&MRKRS(SYMBOL)(CALLOUT) EA 40.000 4.000 50.000 200.00 0677 ELIM EXT PAV MRK&MRKRS (WORD)(CALLOUT) EA 40.000 3.000 50.000 150.00 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 1,800.000 640.000 8.750 5,600.00 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 150,000.000 99,600.000 .161 16,035.60 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 2,220,000.000 1,675,836.000 .152 254,727.07 6110 ADJ EST QUANTITY TO DATE 1,920,000.000 6110 REF PAV MRK TY I (W)(8")(SLD)(60 MIL) LF 56,000.000 57,118.000 .450 25,703.10 6110 REF PAV MRK TY I 1 (Y)(4")(BRK)(60 MIL) LF 450,000.000 122,380.000 .163 19,947.94 6110 ADJ EST QUANTITY TO DATE 350,000.000 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 2,350,350.000 1,715,909.000 .157 269,397.71 6110* ADJ EST QUANTITY TO DATE 2,250,350.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 8" (DOT)(060MIL) LF 50.000 44.000 2.000 88.00 0666* REF PAV MRK TY II (W) 8" (SLD) LF 1,000.000 834.000 .750 625.50 0666* TY I (W) 4" (SLD)(090MIL)(CALL OUT) LF 2,000.000 2,121.000 .500 1,060.50 0666* TY I (Y) 4" (SLD)(090MIL)(CALL OUT) LF 2,000.000 19,273.000 .500 9,636.50 0666* ADJ EST QUANTITY TO DATE 21,720.000 0 SUBTOTAL BID ITEMS $ 1,054,517.22 0 CONTRACT TOTAL ALL ITEMS $ 1,054,517.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10084005 MGR.NO. 096 PAGE 001 CONT 6182 SEC 22 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ RMC - 618222001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY FRIO DIST 15 CONTRACT PRICE $ 1,363,996.30 REPORT DATE 02/04/2010 17.02.27 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD DEC 15,2008 TO JAN 31,2010 EST NO 014 & 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 ********************************************************************************************************************************** 83 RMC - 618222001 6182-22-001 1,054,517.22 .00 1,054,517.22 .00 .00 1,054,517.22 1,039,651.47 14,865.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,054,517.22 .00 1,054,517.22 .00 .00 1,054,517.22 1,039,651.47 14,865.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 10084005 MGR.NO. 096 PAGE 001 CONT 6182 SEC 22 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ RMC - 618222001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY FRIO DIST 15 CONTRACT PRICE $ 1,363,996.30 REPORT DATE 02/04/2010 17.02.27 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD DEC 15,2008 TO JAN 31,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-22-001 RMC - 618222001 15 IH0035 FRIO -LIMITS - KERR, KENDALL, BANDERA, UVALDE, MEDINA FRIO,ATASCOSA,WILSON,MCMULLEN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0666 REF PAV MRK TY II (W) 4" LF 350,000.000 72,253.000 0.107 7,731.07 (SLD) 85 0666 REF PAV MRK TY II (Y) 4" LF 60,000.000 790.000 0.120 94.80 (BRK) 90 0666 REF PAV MRK TY II (Y) 4" LF 360,000.000 10,364.000 0.109 1,129.68 (SLD) 120 0666 RF PV MK SF 9,500.000 62.000 2.250 139.50 TYI(W)(LEGEND)100MIL(CALLOUT 155 0672 REFL PAV MRKR TY I-C EA 4,800.000 973.000 2.430 2,364.39 165 0672 REFL PAV MRKR TY II-A-A EA 40,300.000 1,167.000 2.430 2,835.81 180 0672 REFL PAV MRKR TY I-C EA 1,000.000 3.000 3.000 9.00 (CALL OUT) 185 0672 REFL PAV MRKR TY II-A-A EA 8,000.000 198.000 2.500 495.00 (CALL OUT) 255 0677 ELIM EXT PAV MRK&MRKRS (24") LF 2,000.000 15.000 2.500 37.50 (CALLOUT) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 345 0666* TY I (Y) 4" LF 0.000 58.000 0.500 29.00 (SLD)(090MIL)(CALL OUT) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,865.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,054,517.22