1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1114015 MGR.NO. PAGE 001 CONT 6219 SEC 71 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 621971001 HWY IH0020 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,795,419.95 REPORT DATE 04/09/2013 12.28.16 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 09,2011 TO MAR 15,2013 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 09, 2011 TIME COMPUTED FROM MAR 09, 2011 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 = 255 723 499 224 BROUGHT FORWARD ADDL DAYS GRANTED = 255 MAR 13 1 1 TOTAL DAYS ALLOWED = 510 2 1 SATURDAY DATE WORK COMPLETED 03/15/13 3 1 SUNDAY DAYS CHARGED TO DATE = 509 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 625 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 625 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 738 509 229 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1114015 MGR.NO. PAGE 001 CONT 6219 SEC 71 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 621971001 HWY IH0020 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,795,419.95 REPORT DATE 04/09/2013 12.28.17 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 09,2011 TO MAR 15,2013 EST NO 027 & FINAL DIST. 10 COUNTY SMITH CONTROL 6219-71-001 PROJECT RMC - 621971001 HIGHWAY IH0020 0LIMITS- GREGG/HARRISON COUNTY LINE VAN ZANDT/KAUFMAN COUNTY LINE 0TYPE OF WORK- IH 20 TOTAL MAINTENANCE 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 IH 20 TOTAL MAINTENANCE NET LENGTH 83.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0075 GUARDRAIL 0 0080 0429 CONC STRUCT REPAIR SF 25.000 36.000 175.000 6,300.00 0080 0429 ADJ EST QUANTITY TO DATE 75.000 0085 0429 CNC STR REP (HORIZONTAL) SF 20.000 0.000 175.000 .00 0090 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 100.000 0.000 215.000 .00 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 14.000 .00 0100 0514 PERM CONC TRF BARR (SGL SLP)(TY 2)(42") LF 15.000 0.000 400.000 .00 0105 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 100.000 0.000 7.000 .00 0110 0540 MTL BEAM GD FEN TRANSITION EA 2.000 0.000 275.000 .00 0115 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 2.000 .00 0120 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 1.000 .00 0125 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 100.000 .00 0130 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 700.000 .00 0135 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 500.000 .00 0140 0540 MTL BM GD FN (REMOVE & RESET) LF 200.000 0.000 6.000 .00 0145 0540 MTL BM GD FN TRANSITION (REMOVE&RESET) EA 1.000 0.000 150.000 .00 0150 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 775.000 7.000 5,425.00 0155 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 7.000 300.000 2,100.00 0160 0544 GDRAIL END TRT(INST)(WOOD 1 POST)(TY I) EA 2.000 8.000 1,521.000 12,168.00 0165 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 6,889.000 13.000 89,557.00 0165 0770 ADJ EST QUANTITY TO DATE 6,000.000 0170 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 71.000 24.000 1,704.00 0175 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 19.500 23.000 448.50 0180 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 9.000 35.000 315.00 0185 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 0.000 35.000 .00 0190 0770 REALIGN POSTS EA 150.000 606.000 70.000 42,420.00 0195 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 140.000 .00 0200 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 20.000 1,835.000 36,700.00 0200 0770 ADJ EST QUANTITY TO DATE 30.000 0205 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 20.000 711.000 14,220.00 0205 0770 ADJ EST QUANTITY TO DATE 24.000 0210 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,000.000 16.000 32,000.00 0210 0770 ADJ EST QUANTITY TO DATE 3,000.000 0215 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 110.000 40.000 4,400.00 0220 0770 REPAIR STEEL POST WITH BASE PLATE EA 12.000 0.000 100.000 .00 0225 0770 REM/REPL TIMBER POST W/O CONC FND EA 350.000 379.000 32.100 12,165.90 0230 0770 REM & RESET SGT IMPACT HEAD EA 15.000 22.000 160.000 3,520.00 0235 0770 REPLACE SGT OBJECT MARKER EA 15.000 2.000 15.000 30.00 0240 0770 REPLACE SGT CABLE ANCHOR EA 5.000 7.000 47.000 329.00 0245 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 7.000 95.000 665.00 0250 0770 REPLACE SGT STRUT EA 2.000 0.000 45.000 .00 0255 0770 REMOVE & REPLACE BLOCKOUT EA 30.000 8.000 10.000 80.00 0260 0770 INSTALL BLOCKOUT EA 25.000 170.000 10.000 1,700.00 0265 0774 REPAIR (TRACC) EA 1.000 0.000 3,800.000 .00 0270 0774 REPAIR (NARROW QUAD) EA 1.000 0.000 7,500.000 .00 0275 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 25.000 840.000 21,000.00 0275 0774 ADJ EST QUANTITY TO DATE 20.000 0280 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 0.000 11,000.000 .00 0285 0774 REPAIR (FASTRACC) LF 50.000 0.000 220.000 .00 0285 0774 ADJ EST QUANTITY TO DATE 500.000 0290 0774 REPAIR (FASTRACC)(BAY) EA 12.000 0.000 1,000.000 .00 0295 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 775.000 40.000 31,000.00 0300 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 0.000 40.000 .00 0305 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 20.000 25.000 500.00 1 SUBTOTAL BID ITEMS $ 318,747.40 0 0325 LONG LINE THERMO 0 0330 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 1,000.000 0.000 .300 .00 0335 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 105,600.000 110,665.000 .260 28,772.90 0340 0666 REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 194,000.000 126,230.000 .350 44,180.50 0340 0666 ADJ EST QUANTITY TO DATE 194,000.000 0341 0666*REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 50,000.000 9,910.000 .402 3,983.82 0345 0666 REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 805,000.000 700,231.000 .350 245,080.85 0345 0666 ADJ EST QUANTITY TO DATE 805,000.000 0346 0666*REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 250,000.000 30,457.000 .402 12,243.71 0350 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 104,280.000 71,722.000 .630 45,184.86 0355 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 800.000 0.000 1.000 .00 0360 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 150.000 0.000 1.000 .00 0365 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 26,070.000 0.000 3.000 .00 0370 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 50.000 0.000 135.000 .00 0375 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 20.000 0.000 165.000 .00 0380 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 50.000 0.000 175.000 .00 0385 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 20,000.000 9,840.000 .300 2,952.00 0390 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 90,000.000 87,895.000 .260 22,852.70 0395 0666 REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 811,000.000 619,095.000 .350 216,683.25 0395 0666 ADJ EST QUANTITY TO DATE 811,000.000 0396 0666*REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 250,000.000 11,863.000 .402 4,768.93 0400 0666 REF PAV MRK TY I (BLACK)6"(BRK)(090MIL) LF 17,000.000 0.000 .500 .00 0405 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 20.000 0.000 30.000 .00 0410 0668 PREFAB PAV MRK TY C (W) (NUMBER) EA 18.000 0.000 145.000 .00 0 SUBTOTAL BID ITEMS $ 626,703.52 0 0430 RAISED PAVEMENT MARKERS 1 0435 0672 REFL PAV MRKR TY I-A EA 6,000.000 2,202.000 2.500 5,505.00 0435 0672 ADJ EST QUANTITY TO DATE 12,000.000 0440 0672 REFL PAV MRKR TY I-C EA 1,154.000 160.000 2.500 400.00 0440 0672 ADJ EST QUANTITY TO DATE 2,308.000 0445 0672 REFL PAV MRKR TY I-R EA 2,125.000 1,724.000 2.500 4,310.00 0445 0672 ADJ EST QUANTITY TO DATE 2,250.000 0450 0672 REFL PAV MRKR TY II-A-A EA 8,000.000 1,562.000 2.500 3,905.00 0450 0672 ADJ EST QUANTITY TO DATE 16,000.000 0455 0672 REFL PAV MRKR TY II-C-R EA 22,200.000 15,031.000 2.420 36,375.02 0455 0672 ADJ EST QUANTITY TO DATE 44,400.000 0 SUBTOTAL BID ITEMS $ 50,495.02 0 0475 ELIM LL PAVEMENT MARKINGS/RPMS 0 0480 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,000.000 1,170.000 1.000 1,170.00 0485 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 250.000 0.000 1.000 .00 0490 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,500.000 0.000 1.000 .00 0495 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 25.000 0.000 20.000 .00 0500 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 10.000 0.000 30.000 .00 0505 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 0.000 30.000 .00 0510 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 20.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 1,170.00 0 0530 FULL WIDTH MOWING 0 0535 0730 FULL-WIDTH MOWING AC 5,269.940 10,539.880 24.250 255,592.09 0535 0730 ADJ EST QUANTITY TO DATE 10,539.880 0 SUBTOTAL BID ITEMS $ 255,592.09 0 0555 DEBRIS REMOVAL 0 0560 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 76.000 141.000 1,900.000 267,900.00 0560 0735 ADJ EST QUANTITY TO DATE 152.000 0565 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 24.000 900.000 21,600.00 0565 0735 ADJ EST QUANTITY TO DATE 24.000 0570 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 24.000 900.000 21,600.00 0570 0735 ADJ EST QUANTITY TO DATE 24.000 0575 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 6.000 0.000 125.000 .00 1 SUBTOTAL BID ITEMS $ 311,100.00 0 0595 GUIDESIGN REPLACEMENT 0 0600 0647 REMOVE LRSA EA 8.000 3.000 1,280.000 3,840.00 0605 0647 INSTALL LRSS (STRUCT STEEL) EA 40.000 22.000 1,100.000 24,200.00 0610 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 2,880.000 2,399.000 28.000 67,172.00 0615 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 288.000 0.000 42.000 .00 0620 0416 DRILL SHAFT (SIGN MTS)(12 IN) LF 48.000 12.000 85.000 1,020.00 0625 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 36.000 6.000 135.000 810.00 0 SUBTOTAL BID ITEMS $ 97,042.00 0 0645 SWEEPING 0 0650 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 5.000 6.000 9,000.000 54,000.00 0650 0738 ADJ EST QUANTITY TO DATE 8.000 0655 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 5.000 6.000 9,000.000 54,000.00 0655 0738 ADJ EST QUANTITY TO DATE 8.000 0660 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 5.000 5.000 4,000.000 20,000.00 0660 0738 ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 128,000.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 1000 00000000775 1ST CYC MOWING LIQ DAMAGES DAY 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -500.00 0 TOTAL AMOUNT WORK DONE IH 20 TOTAL MAINTENANCE $ 1,788,850.03 TOTAL SPECIAL DEDUCTIONS IH 20 TOTAL MAINTENANCE $ -500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6219-71-001 $ 1,788,850.03 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6219-71-001 $ -500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1114015 MGR.NO. PAGE 001 CONT 6219 SEC 71 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 621971001 HWY IH0020 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,795,419.95 REPORT DATE 04/09/2013 12.28.18 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 09,2011 TO MAR 15,2013 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - GREGG/HARRISON COUNTY LINE 0 VAN ZANDT/KAUFMAN COUNTY LINE DATE WORK BEGAN MAR 9 , 2011 WORKING DAYS USED 509 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED MAR 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-71-001 RMC - 621971001 10 IH0020 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(12 IN) LF 48.000 12.000 85.000 1,020.00 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 36.000 6.000 135.000 810.00 0429 CONC STRUCT REPAIR SF 25.000 36.000 175.000 6,300.00 0429 ADJ EST QUANTITY TO DATE 75.000 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 775.000 7.000 5,425.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 7.000 300.000 2,100.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 2.000 8.000 1,521.000 12,168.00 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 2,880.000 2,399.000 28.000 67,172.00 0647 REMOVE LRSA EA 8.000 3.000 1,280.000 3,840.00 0647 INSTALL LRSS (STRUCT STEEL) EA 40.000 22.000 1,100.000 24,200.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 105,600.000 110,665.000 .260 28,772.90 0666 REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 194,000.000 126,230.000 .350 44,180.50 0666 ADJ EST QUANTITY TO DATE 194,000.000 0666 REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 805,000.000 700,231.000 .350 245,080.85 0666 ADJ EST QUANTITY TO DATE 805,000.000 0666 REFL PAV MRK TY I (W) 8" 1 (SLD)(090MIL) LF 104,280.000 71,722.000 .630 45,184.86 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 20,000.000 9,840.000 .300 2,952.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 90,000.000 87,895.000 .260 22,852.70 0666 REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 811,000.000 619,095.000 .350 216,683.25 0666 ADJ EST QUANTITY TO DATE 811,000.000 0672 REFL PAV MRKR TY I-A EA 6,000.000 2,202.000 2.500 5,505.00 0672 ADJ EST QUANTITY TO DATE 12,000.000 0672 REFL PAV MRKR TY I-C EA 1,154.000 160.000 2.500 400.00 0672 ADJ EST QUANTITY TO DATE 2,308.000 0672 REFL PAV MRKR TY I-R EA 2,125.000 1,724.000 2.500 4,310.00 0672 ADJ EST QUANTITY TO DATE 2,250.000 0672 REFL PAV MRKR TY II-A-A EA 8,000.000 1,562.000 2.500 3,905.00 0672 ADJ EST QUANTITY TO DATE 16,000.000 0672 REFL PAV MRKR TY II-C-R EA 22,200.000 15,031.000 2.420 36,375.02 0672 ADJ EST QUANTITY TO DATE 44,400.000 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,000.000 1,170.000 1.000 1,170.00 0730 FULL-WIDTH MOWING AC 5,269.940 10,539.880 24.250 255,592.09 0730 ADJ EST QUANTITY TO DATE 10,539.880 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 76.000 141.000 1,900.000 267,900.00 0735 ADJ EST QUANTITY TO DATE 152.000 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 24.000 900.000 21,600.00 0735 ADJ EST QUANTITY TO DATE 24.000 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 24.000 900.000 21,600.00 0735 ADJ EST QUANTITY TO DATE 24.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 5.000 6.000 9,000.000 54,000.00 0738 ADJ EST QUANTITY TO DATE 8.000 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 5.000 6.000 9,000.000 54,000.00 0738 ADJ EST QUANTITY TO DATE 8.000 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 5.000 5.000 4,000.000 20,000.00 0738 ADJ EST QUANTITY TO DATE 8.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 6,889.000 13.000 89,557.00 0770 ADJ EST QUANTITY TO DATE 6,000.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 71.000 24.000 1,704.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 19.500 23.000 448.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 9.000 35.000 315.00 0770 REALIGN POSTS EA 150.000 606.000 70.000 42,420.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 20.000 1,835.000 36,700.00 10770 ADJ EST QUANTITY TO DATE 30.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 20.000 711.000 14,220.00 0770 ADJ EST QUANTITY TO DATE 24.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,000.000 16.000 32,000.00 0770 ADJ EST QUANTITY TO DATE 3,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 110.000 40.000 4,400.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 350.000 379.000 32.100 12,165.90 0770 REM & RESET SGT IMPACT HEAD EA 15.000 22.000 160.000 3,520.00 0770 REPLACE SGT OBJECT MARKER EA 15.000 2.000 15.000 30.00 0770 REPLACE SGT CABLE ANCHOR EA 5.000 7.000 47.000 329.00 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 7.000 95.000 665.00 0770 REMOVE & REPLACE BLOCKOUT EA 30.000 8.000 10.000 80.00 0770 INSTALL BLOCKOUT EA 25.000 170.000 10.000 1,700.00 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 25.000 840.000 21,000.00 0774 ADJ EST QUANTITY TO DATE 20.000 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 775.000 40.000 31,000.00 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 20.000 25.000 500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 50,000.000 9,910.000 .402 3,983.82 0666* REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 250,000.000 30,457.000 .402 12,243.71 0666* REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 250,000.000 11,863.000 .402 4,768.93 0 SUBTOTAL BID ITEMS $ 1,788,850.03 0 CONTRACT TOTAL ALL ITEMS $ 1,788,850.03 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 1ST CYC MOWING LIQ DAMAGES DAY 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS $ -500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1114015 MGR.NO. PAGE 001 CONT 6219 SEC 71 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 621971001 HWY IH0020 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,795,419.95 REPORT DATE 04/09/2013 12.28.18 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 09,2011 TO MAR 15,2013 EST NO 027 & 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 ********************************************************************************************************************************** 212 RMC - 621971001 6219-71-001 1,788,850.03 .00 1,788,850.03 500.00 .00 1,788,350.03 1,784,880.03 3,470.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,788,850.03 .00 1,788,850.03 500.00 .00 1,788,350.03 1,784,880.03 3,470.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1114015 MGR.NO. PAGE 001 CONT 6219 SEC 71 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 621971001 HWY IH0020 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,795,419.95 REPORT DATE 04/09/2013 12.28.18 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 09,2011 TO MAR 15,2013 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-71-001 RMC - 621971001 10 IH0020 SMITH -LIMITS - GREGG/HARRISON COUNTY LINE VAN ZANDT/KAUFMAN COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 200 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 2.000 1,835.000 3,670.00 WITH SGT 220 0770 REPAIR STEEL POST WITH BASE EA 12.000 -2.000 100.000 -200.00 PLATE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,470.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,788,850.03