1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081302 MGR.NO. 059 PAGE 001 CONT 6189 SEC 01 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618901001 HWY US0059 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 243,467.50 REPORT DATE 11/12/2009 14.19.42 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 10, 2009 TIME COMPUTED FROM FEB 02, 2009 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 = 365 241 241 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 272 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 272 272 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081302 MGR.NO. 059 PAGE 001 CONT 6189 SEC 01 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618901001 HWY US0059 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 243,467.50 REPORT DATE 11/12/2009 14.19.43 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 DIST. 13 COUNTY WHARTON CONTROL 6189-01-001 PROJECT RMC - 618901001 HIGHWAY US0059 0LIMITS- VARIOUS LIMITS WITHIN WHARTON, AUSTIN, AND MATAGORDA COUNTIES 0TYPE OF WORK- ON-CALL THERMO STRIPING & RPM'S 0 0050 ON-CALL STRIPE, ETC. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED 10/2008 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 18,000.000 16,220.000 .480 7,785.60 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 400,000.000 371,047.000 .220 81,630.34 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,500.000 1,754.000 2.400 4,209.60 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 50,000.000 51,370.000 .480 24,657.60 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 250,000.000 187,853.000 .400 75,141.20 0100 0672 REFL PAV MRKR TY I-C EA 225.000 357.000 4.900 1,749.30 0105 0672 REFL PAV MRKR TY II-A-A EA 4,500.000 3,859.000 3.800 14,664.20 0110 0672 REFL PAV MRKR TY II-C-R EA 150.000 608.000 4.900 2,979.20 0115 0672 TRAFFIC BUTTON TY W EA 100.000 0.000 2.900 .00 0 SUBTOTAL BID ITEMS $ 212,817.04 0 TOTAL AMOUNT WORK DONE ON-CALL STRIPE, ETC. $ 212,817.04 0 TOTAL AMOUNT WORK DONE CONTROL 6189-01-001 $ 212,817.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081302 MGR.NO. 059 PAGE 001 CONT 6189 SEC 01 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618901001 HWY US0059 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 243,467.50 REPORT DATE 11/12/2009 14.19.43 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS LIMITS WITHIN WHARTON, 0 AUSTIN, AND MATAGORDA COUNTIES DATE WORK BEGAN FEB 10, 2009 WORKING DAYS USED 272 PERCENT COMPLETE 87.41 PERCENT TIME USED 74.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-01-001 RMC - 618901001 13 US0059 WHARTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 18,000.000 16,220.000 .480 7,785.60 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 400,000.000 371,047.000 .220 81,630.34 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,500.000 1,754.000 2.400 4,209.60 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 50,000.000 51,370.000 .480 24,657.60 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 250,000.000 187,853.000 .400 75,141.20 0672 REFL PAV MRKR TY I-C EA 225.000 357.000 4.900 1,749.30 0672 REFL PAV MRKR TY II-A-A EA 4,500.000 3,859.000 3.800 14,664.20 0672 REFL PAV MRKR TY II-C-R EA 150.000 608.000 4.900 2,979.20 0 SUBTOTAL BID ITEMS $ 212,817.04 0 CONTRACT TOTAL ALL ITEMS $ 212,817.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081302 MGR.NO. 059 PAGE 001 CONT 6189 SEC 01 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618901001 HWY US0059 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 243,467.50 REPORT DATE 11/12/2009 14.19.43 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 241 RMC - 618901001 6189-01-001 212,817.04 .00 212,817.04 .00 .00 212,817.04 167,819.00 44,998.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 212,817.04 .00 212,817.04 .00 .00 212,817.04 167,819.00 44,998.04 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12081302 MGR.NO. 059 PAGE 001 CONT 6189 SEC 01 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618901001 HWY US0059 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 243,467.50 REPORT DATE 11/12/2009 14.19.43 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-01-001 RMC - 618901001 13 US0059 WHARTON -LIMITS - VARIOUS LIMITS WITHIN WHARTON, AUSTIN, AND MATAGORDA COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0666 REFL PAV MRK TY I (W) 4" LF 18,000.000 6,840.000 0.480 3,283.20 (BRK)(100MIL) 80 0666 REFL PAV MRK TY I (W) 4" LF 400,000.000 53,917.000 0.220 11,861.74 (SLD)(100MIL) 85 0666 REFL PAV MRK TY I (W) 8" LF 1,500.000 924.000 2.400 2,217.60 (SLD)(100MIL) 90 0666 REFL PAV MRK TY I (Y) 4" LF 50,000.000 9,850.000 0.480 4,728.00 (BRK)(100MIL) 95 0666 REFL PAV MRK TY I (Y) 4" LF 250,000.000 42,854.000 0.400 17,141.60 (SLD)(100MIL) 100 0672 REFL PAV MRKR TY I-C EA 225.000 357.000 4.900 1,749.30 105 0672 REFL PAV MRKR TY II-A-A EA 4,500.000 1,057.000 3.800 4,016.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 44,998.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 212,817.04