1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121301 MGR.NO. 059 PAGE 001 CONT 6249 SEC 86 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 624986001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 251,525.00 REPORT DATE 08/07/2014 09.12.28 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 26, 2012 TIME COMPUTED FROM NOV 26, 2012 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 = 365 582 582 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 613 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 613 613 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121301 MGR.NO. 059 PAGE 001 CONT 6249 SEC 86 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 624986001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 251,525.00 REPORT DATE 08/07/2014 09.12.28 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 DIST. 13 COUNTY WHARTON CONTROL 6249-86-001 PROJECT RMC - 624986001 HIGHWAY US0059 0LIMITS- WHARTON, MATAGORDA AND AUSTIN COUNTIES 0TYPE OF WORK- PAVEMENT MARKING ON-CALL 0 0050 ON CALL PAVEMENT MARKING 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 9/2012 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 7,500.000 25,830.000 .350 9,040.50 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 350,000.000 829,810.000 .330 273,837.30 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,000.000 10,107.000 .650 6,569.55 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 70,000.000 126,452.000 .370 46,787.24 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 250,000.000 455,398.000 .330 150,281.34 0100 0672 REFL PAV MRKR TY I-C EA 100.000 542.000 4.000 2,168.00 0105 0672 REFL PAV MRKR TY II-A-A EA 4,000.000 6,415.000 5.550 35,603.25 0110 0672 REFL PAV MRKR TY II-C-R EA 200.000 986.000 4.000 3,944.00 0115 0672 TRAFFIC BUTTON TY W EA 100.000 296.000 3.000 888.00 0 SUBTOTAL BID ITEMS $ 529,119.18 0 TOTAL AMOUNT WORK DONE ON CALL PAVEMENT MARKING $ 529,119.18 0 TOTAL AMOUNT WORK DONE CONTROL 6249-86-001 $ 529,119.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121301 MGR.NO. 059 PAGE 001 CONT 6249 SEC 86 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 624986001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 251,525.00 REPORT DATE 08/07/2014 09.12.28 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 0*********************************************************************************************************************************** -LIMITS - WHARTON, MATAGORDA 0 AND AUSTIN COUNTIES DATE WORK BEGAN NOV 26, 2012 WORKING DAYS USED 613 PERCENT COMPLETE 99.99 PERCENT TIME USED 83.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-86-001 RMC - 624986001 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 7,500.000 25,830.000 .350 9,040.50 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 350,000.000 829,810.000 .330 273,837.30 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,000.000 10,107.000 .650 6,569.55 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 70,000.000 126,452.000 .370 46,787.24 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 250,000.000 455,398.000 .330 150,281.34 0672 REFL PAV MRKR TY I-C EA 100.000 542.000 4.000 2,168.00 0672 REFL PAV MRKR TY II-A-A EA 4,000.000 6,415.000 5.550 35,603.25 0672 REFL PAV MRKR TY II-C-R EA 200.000 986.000 4.000 3,944.00 0672 TRAFFIC BUTTON TY W EA 100.000 296.000 3.000 888.00 0 SUBTOTAL BID ITEMS $ 529,119.18 0 CONTRACT TOTAL ALL ITEMS $ 529,119.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121301 MGR.NO. 059 PAGE 001 CONT 6249 SEC 86 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 624986001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 251,525.00 REPORT DATE 08/07/2014 09.12.28 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 ********************************************************************************************************************************** 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 - 624986001 6249-86-001 529,119.18 .00 529,119.18 .00 .00 529,119.18 489,693.04 39,426.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 529,119.18 .00 529,119.18 .00 .00 529,119.18 489,693.04 39,426.14 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10121301 MGR.NO. 059 PAGE 001 CONT 6249 SEC 86 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 624986001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 251,525.00 REPORT DATE 08/07/2014 09.12.28 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-86-001 RMC - 624986001 13 US0059 WHARTON -LIMITS - WHARTON, MATAGORDA AND AUSTIN 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 350,000.000 70,054.000 0.330 23,117.82 (SLD)(100MIL) 90 0666 REFL PAV MRK TY I (Y) 4" LF 70,000.000 10,340.000 0.370 3,825.80 (BRK)(100MIL) 95 0666 REFL PAV MRK TY I (Y) 4" LF 250,000.000 24,304.000 0.330 8,020.32 (SLD)(100MIL) 105 0672 REFL PAV MRKR TY II-A-A EA 4,000.000 804.000 5.550 4,462.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 39,426.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 529,119.18