1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114023 MGR.NO. 775 PAGE 001 CONT 6223 SEC 78 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 622378001 HWY US0190 100 SOUTH LOOP DRIVE WACO CNTY BELL DIST 09 CONTRACT PRICE $ 1,290,139.88 REPORT DATE 09/06/2012 14.19.57 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUN 23,2011 TO JUN 27,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 23, 2011 TIME COMPUTED FROM JUN 29, 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 = 365 344 338 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/27/12 3 1 DAYS CHARGED TO DATE = 365 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 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 - 0 ----- ----- ----- 371 365 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114023 MGR.NO. 775 PAGE 001 CONT 6223 SEC 78 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 622378001 HWY US0190 100 SOUTH LOOP DRIVE WACO CNTY BELL DIST 09 CONTRACT PRICE $ 1,290,139.88 REPORT DATE 09/06/2012 14.19.57 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUN 23,2011 TO JUN 27,2012 EST NO 014 & FINAL DIST. 09 COUNTY BELL CONTROL 6223-78-001 PROJECT RMC - 622378001 HIGHWAY US0190 0LIMITS- BELL, CORYELL, FALLS, AND LIMESTONE COUNTIES 0TYPE OF WORK- HIGH PERFORMANCE PAVEMENT MARKINGS 0 0005 PREPARED FEBRUARY 2011 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 129,000.000 129,620.000 .320 41,478.40 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 1,570,000.000 1,122,438.000 .280 314,282.64 0070 0666 REFL PAV MRK TY I (W) 8" (BRK)(090MIL) LF 105.000 0.000 3.000 .00 0075 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 105.000 2,645.000 3.600 9,522.00 0080 0666 REFL PAV MRK TY I (W) 8" (LNDP)(090MIL) LF 55.000 0.000 3.400 .00 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 36,750.000 67,574.000 .900 60,816.60 0090 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 42.000 0.000 5.400 .00 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 42.000 0.000 5.400 .00 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 15,750.000 16,068.000 5.900 94,801.20 0105 0666 REFL PAV MRK TY I(W) (ISLAND) (090MIL) SF 90.000 0.000 4.000 .00 0110 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 348,500.000 107,920.000 .320 34,534.40 0115 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 1,285,000.000 942,300.000 .290 273,267.00 0120 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 48.000 0.000 3.200 .00 0125 0666 REFL PAV MRK TY I (Y) 12"(SLD)(090MIL) LF 48.000 0.000 3.900 .00 0130 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(090MIL) LF 1,575.000 1,454.000 7.800 11,341.20 0135 0666 REFL PAV MRK TY I (Y) (ISLAND)(090MIL) SF 48.000 0.000 3.000 .00 0140 0666 REF PAV MRK TY II (W) 4" (BRK) LF 52,500.000 0.000 .120 .00 0145 0666 REF PAV MRK TY II (W) 4" (SLD) LF 84,000.000 0.000 .100 .00 0150 0666 REF PAV MRK TY II (W) 6" (SLD) LF 48.000 0.000 .360 .00 0155 0666 REF PAV MRK TY II (W) 8" (BRK) LF 135.000 0.000 .800 .00 0160 0666 REF PAV MRK TY II (W) 8" (DOT) LF 105.000 0.000 1.600 .00 0165 0666 REF PAV MRK TY II (W) 8" (LNDP) LF 90.000 0.000 2.000 .00 0170 0666 REF PAV MRK TY II (W) 8" (SLD) LF 12,600.000 0.000 .200 .00 0175 0666 REF PAV MRK TY II (W) 12" (LNDP) LF 48.000 0.000 3.000 .00 0180 0666 REF PAV MRK TY II (W) 12" (SLD) LF 48.000 0.000 3.000 .00 0185 0666 REF PAV MRK TY II (W) 24" (SLD) LF 365.000 0.000 3.200 .00 0190 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 1,575.000 0.000 .260 .00 0195 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,575.000 0.000 .260 .00 0200 0666 REF PAV MRK TY II (Y) 6" (SLD) LF 48.000 0.000 1.000 .00 0205 0666 REF PAV MRK TY II (Y) 8" (SLD) LF 48.000 0.000 1.200 .00 0210 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 48.000 0.000 1.000 .00 0215 0666 REF PAV MRK TY II (Y) 24" (SLD) LF 158.000 0.000 2.000 .00 0220 0666 REF PAV MRK TY II (Y) (ISLAND) SF 48.000 0.000 3.000 .00 0225 0666 REF PAV MRK TY II (Y) (MED NOSE) EA 27.000 0.000 140.000 .00 0230 0666 PAVEMENT SEALER 4" LF 158.000 22,724.000 1.400 31,813.60 0235 0666 PAVEMENT SEALER 8" LF 48.000 1,553.000 2.000 3,106.00 0240 0666 PAVEMENT SEALER 12" LF 48.000 0.000 2.800 .00 0245 0666 PAVEMENT SEALER 24" LF 105.000 386.000 4.000 1,544.00 0250 0666 PAVEMENT SEALER (ARROW) EA 2.000 0.000 80.000 .00 0255 0666 PAVEMENT SEALER (WORD) EA 2.000 0.000 80.000 .00 0260 0666 PAVEMENT SEALER (DBL ARROW) EA 2.000 0.000 80.000 .00 0265 0666 PAVEMENT SEALER SYMBOL EA 2.000 0.000 60.000 .00 0270 0666 PAVEMENT SEALER RR XING EA 2.000 0.000 80.000 .00 0275 0666 PAVEMENT SEALER UTURN ARROW EA 2.000 0.000 10.000 .00 0280 0666 PAVEMENT SEALER TPL ARROW EA 2.000 0.000 30.000 .00 0285 0666 PAVEMENT SEALER (YLD TRI) EA 21.000 0.000 5.000 .00 1 0290 0666 REFL PAV MRK TY I (W)(LNDP ARW)(090MIL) EA 2.000 0.000 100.000 .00 0295 0666 PAVEMENT SEALER (LNDP ARROW) EA 2.000 0.000 20.000 .00 0300 0666 REFL PAV MRK TY II (W) 4" (BRK)(PATCH) LF 30,050.000 10,220.000 .220 2,248.40 0305 0666 REFL PAV MRK TY II (W) 4" (SLD)(PATCH) LF 28,150.000 448,149.000 .380 170,296.62 0310 0666 REFL PAV MRK TY II (W) 8" (SLD)(PATCH) LF 7,500.000 9,823.000 .240 2,357.52 0315 0666 REFL PAV MRK TY II (Y) 4" (SLD)(PATCH) LF 22,750.000 423,822.000 .380 161,052.36 0320 0666 REFL PAV MRK TY II (Y) 4" (BRK)(PATCH) LF 26,250.000 46,850.000 .380 17,803.00 0325 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 10.000 15.000 180.000 2,700.00 0330 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 10.000 0.000 240.000 .00 0335 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 3.000 400.000 1,200.00 0340 0668 PREFAB PAV MRK TY C (W) (TPL ARROW) EA 2.000 0.000 200.000 .00 0345 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 2.000 0.000 200.000 .00 0350 0668 PREFAB PAV MRK TY C (W) (WORD) EA 10.000 15.000 240.000 3,600.00 0355 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 10.000 37.000 34.000 1,258.00 0360 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 2.000 0.000 1,100.000 .00 0365 0668 PREFAB PAV MRK TY C(ACC PRK, BL & WH)LG EA 2.000 0.000 200.000 .00 0370 0672 REFL PAV MRKR TY I-C EA 10,000.000 222.000 2.500 555.00 0375 0672 REFL PAV MRKR TY I-R EA 1,500.000 0.000 4.800 .00 0380 0672 REFL PAV MRKR TY II-A-A EA 5,000.000 402.000 2.800 1,125.60 0385 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 52.000 2.900 150.80 0390 0672 TRAFFIC BUTTON TY W EA 1,000.000 0.000 6.800 .00 0395 0672 REFL PAV MRKR TY I-C (PATCH) EA 100.000 304.000 7.400 2,249.60 0400 0672 REFL PAV MRKR TY II-A-A (PATCH) EA 500.000 1,309.000 6.800 8,901.20 0405 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,000.000 24,462.000 1.400 34,246.80 0410 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 80.000 1,789.000 2.000 3,578.00 0415 0677 ELIM EXT PAV MRK & MRKS (24") LF 80.000 585.000 8.000 4,680.00 0420 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 50.000 10.000 40.000 400.00 0425 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 0.000 80.000 .00 0430 0677 ELIM EXT PAV MRK & MRKS (ISLAND) SF 2.000 0.000 3.000 .00 1 0435 0677 ELIM EXT PAV MRK & MRKS (MED NOSE) EA 2.000 0.000 200.000 .00 0440 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 2.000 0.000 200.000 .00 0445 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 2.000 0.000 80.000 .00 0450 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 2.000 0.000 80.000 .00 0455 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 2.000 0.000 100.000 .00 0460 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 10.000 2.000 100.000 200.00 0465 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 20.000 0.000 20.000 .00 0470 5369 CENTERLINE TEXTURING STA 1,500.000 0.000 12.000 .00 0475 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 50.000 400.000 16.000 6,400.00 0480 6473 MULTIPOLYMER PAV MRK (W)(4")(SLD) LF 1,800.000 0.000 .280 .00 0485 6473 MULTIPOLYMER PAV MRK (W)(4")(BRK) LF 8,500.000 0.000 .280 .00 0490 6473 MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 1,600.000 0.000 .400 .00 0495 6473 MULTIPOLYMER PAV MRK (W)(8")(BRK) LF 300.000 0.000 .800 .00 0500 6473 MULTIPOLYMER PAV MRK (W)(12")(SLD) LF 250.000 0.000 2.000 .00 0505 6473 MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 500.000 0.000 .600 .00 0510 6473 MULTIPOLYMER PAV MRK (Y)(4")(BRK) LF 300.000 0.000 .600 .00 0515 6473 MULTIPOLYMER PAV MRK (Y)(12")(SLD) LF 450.000 0.000 2.000 .00 0520 6473 MULTIPOLYMER PAV MRK (W)(24")(SLD) LF 1,600.000 0.000 3.000 .00 0525 6473 MULTIPOLYMER PAV MRK (Y)(24")(SLD) LF 150.000 0.000 4.000 .00 0530 6473 MULTIPOLYMER PAV MRK (W)(8")(LNDP) LF 150.000 0.000 1.400 .00 0535 6473 MULTIPOLYMER PAV MRK (W)(8")(DOT) LF 400.000 0.000 1.400 .00 0 SUBTOTAL BID ITEMS $ 1,301,509.94 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,301,509.94 0 TOTAL AMOUNT WORK DONE CONTROL 6223-78-001 $ 1,301,509.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114023 MGR.NO. 775 PAGE 001 CONT 6223 SEC 78 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 622378001 HWY US0190 100 SOUTH LOOP DRIVE WACO CNTY BELL DIST 09 CONTRACT PRICE $ 1,290,139.88 REPORT DATE 09/06/2012 14.19.57 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUN 23,2011 TO JUN 27,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - BELL, CORYELL, FALLS, AND 0 LIMESTONE COUNTIES DATE WORK BEGAN JUN 23, 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 27 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-78-001 RMC - 622378001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 129,000.000 129,620.000 .320 41,478.40 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 1,570,000.000 1,122,438.000 .280 314,282.64 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 105.000 2,645.000 3.600 9,522.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 36,750.000 67,574.000 .900 60,816.60 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 15,750.000 16,068.000 5.900 94,801.20 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 348,500.000 107,920.000 .320 34,534.40 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 1,285,000.000 942,300.000 .290 273,267.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 1,575.000 1,454.000 7.800 11,341.20 0666 PAVEMENT SEALER 4" LF 158.000 22,724.000 1.400 31,813.60 0666 PAVEMENT SEALER 8" LF 48.000 1,553.000 2.000 3,106.00 0666 PAVEMENT SEALER 24" LF 105.000 386.000 4.000 1,544.00 0666 REFL PAV MRK TY II (W) 4" (BRK)(PATCH) LF 30,050.000 10,220.000 .220 2,248.40 0666 REFL PAV MRK TY II (W) 4" (SLD)(PATCH) LF 28,150.000 448,149.000 .380 170,296.62 0666 REFL PAV MRK TY II (W) 8" (SLD)(PATCH) LF 7,500.000 9,823.000 .240 2,357.52 10666 REFL PAV MRK TY II (Y) 4" (SLD)(PATCH) LF 22,750.000 423,822.000 .380 161,052.36 0666 REFL PAV MRK TY II (Y) 4" (BRK)(PATCH) LF 26,250.000 46,850.000 .380 17,803.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 10.000 15.000 180.000 2,700.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 3.000 400.000 1,200.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 10.000 15.000 240.000 3,600.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 10.000 37.000 34.000 1,258.00 0672 REFL PAV MRKR TY I-C EA 10,000.000 222.000 2.500 555.00 0672 REFL PAV MRKR TY II-A-A EA 5,000.000 402.000 2.800 1,125.60 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 52.000 2.900 150.80 0672 REFL PAV MRKR TY I-C (PATCH) EA 100.000 304.000 7.400 2,249.60 0672 REFL PAV MRKR TY II-A-A (PATCH) EA 500.000 1,309.000 6.800 8,901.20 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,000.000 24,462.000 1.400 34,246.80 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 80.000 1,789.000 2.000 3,578.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 80.000 585.000 8.000 4,680.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 50.000 10.000 40.000 400.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 10.000 2.000 100.000 200.00 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 50.000 400.000 16.000 6,400.00 0 SUBTOTAL BID ITEMS $ 1,301,509.94 0 CONTRACT TOTAL ALL ITEMS $ 1,301,509.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114023 MGR.NO. 775 PAGE 001 CONT 6223 SEC 78 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 622378001 HWY US0190 100 SOUTH LOOP DRIVE WACO CNTY BELL DIST 09 CONTRACT PRICE $ 1,290,139.88 REPORT DATE 09/06/2012 14.19.57 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUN 23,2011 TO JUN 27,2012 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 ********************************************************************************************************************************** 14 RMC - 622378001 6223-78-001 1,301,509.94 .00 1,301,509.94 .00 .00 1,301,509.94 1,288,408.74 13,101.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,301,509.94 .00 1,301,509.94 .00 .00 1,301,509.94 1,288,408.74 13,101.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 5114023 MGR.NO. 775 PAGE 001 CONT 6223 SEC 78 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 622378001 HWY US0190 100 SOUTH LOOP DRIVE WACO CNTY BELL DIST 09 CONTRACT PRICE $ 1,290,139.88 REPORT DATE 09/06/2012 14.19.58 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUN 23,2011 TO JUN 27,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-78-001 RMC - 622378001 09 US0190 BELL -LIMITS - BELL, CORYELL, FALLS, AND LIMESTONE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0666 REFL PAV MRK TY I (W) 4" LF 1,570,000.000 46,790.000 0.280 13,101.20 (SLD)(090MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,101.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,301,509.94