1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5101707 MGR.NO. 001 PAGE 001 CONT 6208 SEC 99 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 620899001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 163,540.00 REPORT DATE 05/13/2011 10.08.49 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD AUG 04,2010 TO APR 14,2011 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 04, 2010 TIME COMPUTED FROM AUG 12, 2010 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 = 365 240 232 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/14/11 3 1 DAYS CHARGED TO DATE = 246 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 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 254 246 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5101707 MGR.NO. 001 PAGE 001 CONT 6208 SEC 99 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 620899001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 163,540.00 REPORT DATE 05/13/2011 10.08.50 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD AUG 04,2010 TO APR 14,2011 EST NO 009 & FINAL DIST. 17 COUNTY WASHINGTON CONTROL 6208-99-001 PROJECT RMC - 620899001 HIGHWAY SH0105 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SHORTLINE STRIPING 0 0005 PREPARED BY MICHAEL JEDLICKA, P.E. 0 0055 THERMOPLASTIC SHORTLINE MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 4,000.000 4,180.000 4.900 20,482.00 0060 0668 ADJ EST QUANTITY TO DATE 4,199.000 0065 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 6,000.000 6,777.000 9.800 66,414.60 0065 0668 ADJ EST QUANTITY TO DATE 6,820.000 0070 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 130.000 130.000 140.000 18,200.00 0075 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 10.000 10.000 220.000 2,200.00 0080 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 20.000 20.000 380.000 7,600.00 0085 0668 PREFAB PAV MRK TY C (W) (WORD) EA 230.000 145.000 180.000 26,100.00 0090 0668 PREFAB PAV MRK TY C (W) ( 8") (DOT) LF 400.000 0.000 3.000 .00 0090 0668 ADJ EST QUANTITY TO DATE 0.000 0095 0677 ELIM EXT PAV MRK & MRKS (12") LF 800.000 779.000 4.000 3,116.00 0100 0677 ELIM EXT PAV MRK & MRKS (24") LF 1,200.000 1,200.000 6.000 7,200.00 0105 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 26.000 17.000 50.000 850.00 0110 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 2.000 100.000 200.00 0115 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 4.000 2.000 200.000 400.00 0120 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 46.000 24.000 40.000 960.00 1 SUBTOTAL BID ITEMS $ 153,722.60 0 TOTAL AMOUNT WORK DONE THERMOPLASTIC SHORTLINE MARKINGS $ 153,722.60 0 TOTAL AMOUNT WORK DONE CONTROL 6208-99-001 $ 153,722.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5101707 MGR.NO. 001 PAGE 001 CONT 6208 SEC 99 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 620899001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 163,540.00 REPORT DATE 05/13/2011 10.08.50 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD AUG 04,2010 TO APR 14,2011 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 4 , 2010 WORKING DAYS USED 246 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.30 DATE COMPLETED APR 14 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6208-99-001 RMC - 620899001 17 SH0105 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 4,000.000 4,180.000 4.900 20,482.00 0668 ADJ EST QUANTITY TO DATE 4,199.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 6,000.000 6,777.000 9.800 66,414.60 0668 ADJ EST QUANTITY TO DATE 6,820.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 130.000 130.000 140.000 18,200.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 10.000 10.000 220.000 2,200.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 20.000 20.000 380.000 7,600.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 230.000 145.000 180.000 26,100.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 800.000 779.000 4.000 3,116.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 1,200.000 1,200.000 6.000 7,200.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 26.000 17.000 50.000 850.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 2.000 100.000 200.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 4.000 2.000 200.000 400.00 0677 ELIM EXT PAV MRK & MRKS 1 (WORD) EA 46.000 24.000 40.000 960.00 0 SUBTOTAL BID ITEMS $ 153,722.60 0 CONTRACT TOTAL ALL ITEMS $ 153,722.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5101707 MGR.NO. 001 PAGE 001 CONT 6208 SEC 99 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 620899001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 163,540.00 REPORT DATE 05/13/2011 10.08.50 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD AUG 04,2010 TO APR 14,2011 EST NO 009 & 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 ********************************************************************************************************************************** 239 RMC - 620899001 6208-99-001 153,722.60 .00 153,722.60 .00 .00 153,722.60 132,901.50 20,821.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 153,722.60 .00 153,722.60 .00 .00 153,722.60 132,901.50 20,821.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 5101707 MGR.NO. 001 PAGE 001 CONT 6208 SEC 99 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 620899001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 163,540.00 REPORT DATE 05/13/2011 10.08.50 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD AUG 04,2010 TO APR 14,2011 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6208-99-001 RMC - 620899001 17 SH0105 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0668 PREFAB PAV MRK TY C (W) LF 4,000.000 499.000 4.900 2,445.10 (12") (SLD) 65 0668 PREFAB PAV MRK TY C (W) LF 6,000.000 1,100.000 9.800 10,780.00 (24") (SLD) 70 0668 PREFAB PAV MRK TY C (W) EA 130.000 2.000 140.000 280.00 (ARROW) 75 0668 PREFAB PAV MRK TY C (W) (DBL EA 10.000 1.000 220.000 220.00 ARROW) 85 0668 PREFAB PAV MRK TY C (W) EA 230.000 7.000 180.000 1,260.00 (WORD) 95 0677 ELIM EXT PAV MRK & MRKS LF 800.000 499.000 4.000 1,996.00 (12") 100 0677 ELIM EXT PAV MRK & MRKS LF 1,200.000 600.000 6.000 3,600.00 (24") 105 0677 ELIM EXT PAV MRK & MRKS EA 26.000 2.000 50.000 100.00 (ARROW) 110 0677 ELIM EXT PAV MRK & MRKS (DBL EA 2.000 1.000 100.000 100.00 ARROW) 120 0677 ELIM EXT PAV MRK & MRKS EA 46.000 1.000 40.000 40.00 (WORD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,821.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 153,722.60