1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124012 MGR.NO. 059 PAGE 001 CONT 6239 SEC 34 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 623934001 HWY SH0006 1300 N TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,122,275.00 REPORT DATE 12/20/2012 13.18.17 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JUN 07,2012 TO DEC 13,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 07, 2012 TIME COMPUTED FROM JUL 07, 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 = 245 177 169 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 245 2 1 DATE WORK COMPLETED 12/13/12 3 1 DAYS CHARGED TO DATE = 182 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 190 182 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124012 MGR.NO. 059 PAGE 001 CONT 6239 SEC 34 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 623934001 HWY SH0006 1300 N TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,122,275.00 REPORT DATE 12/20/2012 13.18.18 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JUN 07,2012 TO DEC 13,2012 EST NO 007 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6239-34-001 PROJECT RMC - 623934001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- THERMOPLASTIC PAVEMENT MARKINGS 0 0005 PREPARED BY MICHAEL JEDLICKA, P.E. 0 0055 THERMOPLASTIC PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 50,000.000 274,604.000 .260 71,397.04 0060 0666 ADJ EST QUANTITY TO DATE 62,500.000 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 3,000,000.000 3,284,415.000 .195 640,460.93 0065 0666 ADJ EST QUANTITY TO DATE 3,750,000.000 0070 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 20,000.000 127,181.000 .420 53,416.02 0070 0666 ADJ EST QUANTITY TO DATE 25,000.000 0075 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 200,000.000 262,782.000 .200 52,556.40 0075 0666 ADJ EST QUANTITY TO DATE 250,000.000 0080 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 2,000,000.000 2,609,715.000 .205 534,991.58 0080 0666 ADJ EST QUANTITY TO DATE 2,500,000.000 0085 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 262,500.000 0.000 .250 .00 0090 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,000.000 0.000 .250 .00 0095 0666*REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 15,000.000 17,634.000 .350 6,171.90 0100 0666*REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 50,000.000 68,769.000 .350 24,069.15 0105 0666*REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,000.000 6,369.000 .700 4,458.30 0110 0666*REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,000.000 3,970.000 .350 1,389.50 0115 0666*REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 50,000.000 74,057.000 .340 25,179.38 1 SUBTOTAL BID ITEMS $ 1,414,090.20 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0120 816 THERM PVT MARKING (WHITE) LB 0.000 100 0.120 .00 0125 817 THERM PVT MARKING (YELLOW) LB 0.000 100 0.120 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0130 9001*POLICE FORCE REIMBURSEMENT LS 300.000 300.000 1.000 300.00 0 TOTAL AMOUNT WORK DONE THERMOPLASTIC PAVEMENT MARKINGS $ 1,414,390.20 0 TOTAL AMOUNT WORK DONE CONTROL 6239-34-001 $ 1,414,390.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124012 MGR.NO. 059 PAGE 001 CONT 6239 SEC 34 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 623934001 HWY SH0006 1300 N TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,122,275.00 REPORT DATE 12/20/2012 13.18.18 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JUN 07,2012 TO DEC 13,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 7 , 2012 WORKING DAYS USED 182 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.20 DATE COMPLETED DEC 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-34-001 RMC - 623934001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 50,000.000 274,604.000 .260 71,397.04 0666 ADJ EST QUANTITY TO DATE 62,500.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 3,000,000.000 3,284,415.000 .195 640,460.93 0666 ADJ EST QUANTITY TO DATE 3,750,000.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 20,000.000 127,181.000 .420 53,416.02 0666 ADJ EST QUANTITY TO DATE 25,000.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 200,000.000 262,782.000 .200 52,556.40 0666 ADJ EST QUANTITY TO DATE 250,000.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 2,000,000.000 2,609,715.000 .205 534,991.58 0666* ADJ EST QUANTITY TO DATE 2,500,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 15,000.000 17,634.000 .350 6,171.90 0666* REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 50,000.000 68,769.000 .350 24,069.15 0666* REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,000.000 6,369.000 .700 4,458.30 0666* REFL PAV MRK TY I (Y) 4" 1 (BRK)(100MIL) LF 2,000.000 3,970.000 .350 1,389.50 0666* REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 50,000.000 74,057.000 .340 25,179.38 9001* POLICE FORCE REIMBURSEMENT LS 300.000 300.000 1.000 300.00 0 SUBTOTAL BID ITEMS $ 1,414,390.20 0 CONTRACT TOTAL ALL ITEMS $ 1,414,390.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124012 MGR.NO. 059 PAGE 001 CONT 6239 SEC 34 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 623934001 HWY SH0006 1300 N TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,122,275.00 REPORT DATE 12/20/2012 13.18.18 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JUN 07,2012 TO DEC 13,2012 EST NO 007 & 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 ********************************************************************************************************************************** 21 RMC - 623934001 6239-34-001 1,414,390.20 .00 1,414,390.20 .00 .00 1,414,390.20 1,414,090.20 300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,414,390.20 .00 1,414,390.20 .00 .00 1,414,390.20 1,414,090.20 300.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4124012 MGR.NO. 059 PAGE 001 CONT 6239 SEC 34 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 623934001 HWY SH0006 1300 N TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,122,275.00 REPORT DATE 12/20/2012 13.18.18 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JUN 07,2012 TO DEC 13,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-34-001 RMC - 623934001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 130 9001* POLICE FORCE REIMBURSEMENT LS 0.000 300.000 1.000 300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,414,390.20