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 02/04/2010 11.55.46 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD FEB 02,2009 TO JAN 31,2010 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 333 333 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/10 3 1 DAYS CHARGED TO DATE = 363 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 364 363 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 02/04/2010 11.55.47 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD FEB 02,2009 TO JAN 31,2010 EST NO 012 & FINAL 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 400,000.000 501,432.000 .220 110,315.04 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 61,140.000 .480 29,347.20 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 250,000.000 223,423.000 .400 89,369.20 0100 0672 REFL PAV MRKR TY I-C EA 225.000 458.000 4.900 2,244.20 0105 0672 REFL PAV MRKR TY II-A-A EA 4,500.000 5,487.000 3.800 20,850.60 0110 0672 REFL PAV MRKR TY II-C-R EA 150.000 813.000 4.900 3,983.70 0115 0672 TRAFFIC BUTTON TY W EA 100.000 348.000 2.900 1,009.20 0200 0672*TRAFFIC BUTTON TY Y EA 360.000 353.000 2.750 970.75 0 SUBTOTAL BID ITEMS $ 270,085.09 0 TOTAL AMOUNT WORK DONE ON-CALL STRIPE, ETC. $ 270,085.09 0 TOTAL AMOUNT WORK DONE CONTROL 6189-01-001 $ 270,085.09 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 02/04/2010 11.55.47 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD FEB 02,2009 TO JAN 31,2010 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LIMITS WITHIN WHARTON, 0 AUSTIN, AND MATAGORDA COUNTIES DATE WORK BEGAN FEB 10, 2009 WORKING DAYS USED 363 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED JAN 31 2010 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 400,000.000 501,432.000 .220 110,315.04 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 61,140.000 .480 29,347.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 250,000.000 223,423.000 .400 89,369.20 0672 REFL PAV MRKR TY I-C EA 225.000 458.000 4.900 2,244.20 0672 REFL PAV MRKR TY II-A-A EA 4,500.000 5,487.000 3.800 20,850.60 0672 REFL PAV MRKR TY II-C-R EA 150.000 813.000 4.900 3,983.70 0672 TRAFFIC BUTTON TY W EA 100.000 348.000 2.900 1,009.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00672* TRAFFIC BUTTON TY Y EA 360.000 353.000 2.750 970.75 0 SUBTOTAL BID ITEMS $ 270,085.09 0 CONTRACT TOTAL ALL ITEMS $ 270,085.09 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 02/04/2010 11.55.47 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD FEB 02,2009 TO JAN 31,2010 EST NO 012 & 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 ********************************************************************************************************************************** 241 RMC - 618901001 6189-01-001 270,085.09 .00 270,085.09 .00 .00 270,085.09 245,560.14 24,524.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 270,085.09 .00 270,085.09 .00 .00 270,085.09 245,560.14 24,524.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/04/2010 11.55.47 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD FEB 02,2009 TO JAN 31,2010 EST NO 012 & FINAL ********************************************************************************************************************* - 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 80 0666 REFL PAV MRK TY I (W) 4" LF 400,000.000 37,680.000 0.220 8,289.60 (SLD)(100MIL) 90 0666 REFL PAV MRK TY I (Y) 4" LF 50,000.000 2,920.000 0.480 1,401.60 (BRK)(100MIL) 95 0666 REFL PAV MRK TY I (Y) 4" LF 250,000.000 20,455.000 0.400 8,182.00 (SLD)(100MIL) 100 0672 REFL PAV MRKR TY I-C EA 225.000 21.000 4.900 102.90 105 0672 REFL PAV MRKR TY II-A-A EA 4,500.000 938.000 3.800 3,564.40 110 0672 REFL PAV MRKR TY II-C-R EA 150.000 205.000 4.900 1,004.50 115 0672 TRAFFIC BUTTON TY W EA 100.000 348.000 2.900 1,009.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 0672* TRAFFIC BUTTON TY Y EA 0.000 353.000 2.750 970.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,524.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 270,085.09