1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111302 MGR.NO. 059 PAGE 001 CONT 6231 SEC 61 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 623161001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 283,660.00 REPORT DATE 12/07/2012 10.38.02 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD NOV 15,2011 TO NOV 14,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 15, 2011 TIME COMPUTED FROM NOV 15, 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 = 365 323 323 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/14/12 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 337 336 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111302 MGR.NO. 059 PAGE 001 CONT 6231 SEC 61 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 623161001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 283,660.00 REPORT DATE 12/07/2012 10.38.03 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD NOV 15,2011 TO NOV 14,2012 EST NO 013 & FINAL DIST. 13 COUNTY WHARTON CONTROL 6231-61-001 PROJECT RMC - 623161001 HIGHWAY US0059 0LIMITS- WHARTON, MATAGORDA AND AUSTIN COUNTIES 0TYPE OF WORK- ON-CALL PAVEMENT MARKINGS 0 0050 PAVEMENT MARKINGS ON CALL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 7/2011 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 15,000.000 2,170.000 .370 802.90 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 350,000.000 552,745.000 .350 193,460.75 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,000.000 1,772.000 1.000 1,772.00 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 60,000.000 90,830.000 .360 32,698.80 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 300,000.000 275,100.000 .360 99,036.00 0100 0672 REFL PAV MRKR TY I-C EA 200.000 0.000 4.300 .00 0105 0672 REFL PAV MRKR TY II-A-A EA 4,000.000 3,828.000 5.000 19,140.00 0110 0672 REFL PAV MRKR TY II-C-R EA 400.000 89.000 5.000 445.00 0115 0672 TRAFFIC BUTTON TY W EA 50.000 444.000 3.000 1,332.00 0 SUBTOTAL BID ITEMS $ 348,687.45 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS ON CALL $ 348,687.45 0 TOTAL AMOUNT WORK DONE CONTROL 6231-61-001 $ 348,687.45 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111302 MGR.NO. 059 PAGE 001 CONT 6231 SEC 61 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 623161001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 283,660.00 REPORT DATE 12/07/2012 10.38.03 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD NOV 15,2011 TO NOV 14,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - WHARTON, MATAGORDA 0 AND AUSTIN COUNTIES DATE WORK BEGAN NOV 15, 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-61-001 RMC - 623161001 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 15,000.000 2,170.000 .370 802.90 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 350,000.000 552,745.000 .350 193,460.75 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,000.000 1,772.000 1.000 1,772.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 60,000.000 90,830.000 .360 32,698.80 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 300,000.000 275,100.000 .360 99,036.00 0672 REFL PAV MRKR TY II-A-A EA 4,000.000 3,828.000 5.000 19,140.00 0672 REFL PAV MRKR TY II-C-R EA 400.000 89.000 5.000 445.00 0672 TRAFFIC BUTTON TY W EA 50.000 444.000 3.000 1,332.00 0 SUBTOTAL BID ITEMS $ 348,687.45 0 CONTRACT TOTAL ALL ITEMS $ 348,687.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111302 MGR.NO. 059 PAGE 001 CONT 6231 SEC 61 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 623161001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 283,660.00 REPORT DATE 12/07/2012 10.38.03 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD NOV 15,2011 TO NOV 14,2012 EST NO 013 & 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 - 623161001 6231-61-001 348,687.45 .00 348,687.45 .00 .00 348,687.45 348,687.45 .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 ********************************************************************************************************************************** 348,687.45 .00 348,687.45 .00 .00 348,687.45 348,687.45 .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 10111302 MGR.NO. 059 PAGE 001 CONT 6231 SEC 61 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 623161001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 283,660.00 REPORT DATE 12/07/2012 10.38.03 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD NOV 15,2011 TO NOV 14,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-61-001 RMC - 623161001 13 US0059 WHARTON -LIMITS - WHARTON, MATAGORDA AND AUSTIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 348,687.45