1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114021 MGR.NO. 056 PAGE 001 CONT 6231 SEC 93 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623193001 HWY US0181 800 S. US181 KARNES CNTY KARNES DIST 16 CONTRACT PRICE $ 888,669.00 REPORT DATE 03/20/2014 15.26.50 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JAN 03,2012 TO JAN 31,2014 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 04, 2012 TIME COMPUTED FROM JAN 03, 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 = 365 729 729 0 BROUGHT FORWARD ADDL DAYS GRANTED = 397 JAN 14 1 1 TOTAL DAYS ALLOWED = 762 2 1 DATE WORK COMPLETED 01/31/14 3 1 DAYS CHARGED TO DATE = 759 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 ----- ----- ----- 760 759 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114021 MGR.NO. 056 PAGE 001 CONT 6231 SEC 93 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623193001 HWY US0181 800 S. US181 KARNES CNTY KARNES DIST 16 CONTRACT PRICE $ 888,669.00 REPORT DATE 03/20/2014 15.26.50 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JAN 03,2012 TO JAN 31,2014 EST NO 027 & FINAL DIST. 16 COUNTY KARNES CONTROL 6231-93-001 PROJECT RMC - 623193001 HIGHWAY US0181 0LIMITS- VARIOUS ROADWAYS IN KARNES COUNTY GOLIAD AND BEE COUNTIES 0TYPE OF WORK- PAVEMENT MARKINGS 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 PAVEMENT MARKINGS NET LENGTH 0.999 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) 8" (SLD)(090MIL) LF 6,000.000 38,647.000 1.200 46,376.40 0060 0666 ADJ EST QUANTITY TO DATE 38,647.000 0065 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 180.000 3,278.000 6.400 20,979.20 0065 0666 ADJ EST QUANTITY TO DATE 3,278.000 0070 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 15.000 220.000 3,300.00 0070 0668 ADJ EST QUANTITY TO DATE 15.000 0075 0668 PREFAB PAV MRK TY C (W) (WORD) EA 6.000 33.000 280.000 9,240.00 0075 0668 ADJ EST QUANTITY TO DATE 33.000 0080 0672 REFL PAV MRKR TY I-C EA 1,050.000 109.000 3.900 425.10 0080 0672 ADJ EST QUANTITY TO DATE 109.000 0085 0672 REFL PAV MRKR TY II-A-A EA 22,500.000 17,947.000 2.800 50,251.60 0085 0672 ADJ EST QUANTITY TO DATE 17,947.000 0090 0672 REFL PAV MRKR TY II-C-R EA 90.000 415.000 5.900 2,448.50 0090 0672 ADJ EST QUANTITY TO DATE 415.000 0095 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 14,400.000 61,870.000 .340 21,035.80 0095 8251 ADJ EST QUANTITY TO DATE 61,870.000 0100 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 511,500.000 1,381,454.000 .330 455,879.82 0100 8251 ADJ EST QUANTITY TO DATE 1,381,454.000 0105 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 300,000.000 219,558.000 .320 70,258.56 0105 8251 ADJ EST QUANTITY TO DATE 219,558.000 0110 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 1,800,000.000 1,631,773.000 .300 489,531.90 1 0110 8251 ADJ EST QUANTITY TO DATE 1,631,773.000 0 SUBTOTAL BID ITEMS $ 1,169,726.88 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 775 RE PM W/RET REQ W 4" TON 0.000 100 1,619.320 .00 0205 776 RE PM W/RET REQ Y 4" TON 0.000 100 1,619.320 .00 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 1,169,726.88 0 TOTAL AMOUNT WORK DONE CONTROL 6231-93-001 $ 1,169,726.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114021 MGR.NO. 056 PAGE 001 CONT 6231 SEC 93 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623193001 HWY US0181 800 S. US181 KARNES CNTY KARNES DIST 16 CONTRACT PRICE $ 888,669.00 REPORT DATE 03/20/2014 15.26.50 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JAN 03,2012 TO JAN 31,2014 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN KARNES COUNTY 0 GOLIAD AND BEE COUNTIES DATE WORK BEGAN JAN 4 , 2012 WORKING DAYS USED 759 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-93-001 RMC - 623193001 16 US0181 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 6,000.000 38,647.000 1.200 46,376.40 0666 ADJ EST QUANTITY TO DATE 38,647.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 180.000 3,278.000 6.400 20,979.20 0666 ADJ EST QUANTITY TO DATE 3,278.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 15.000 220.000 3,300.00 0668 ADJ EST QUANTITY TO DATE 15.000 0668 PREFAB PAV MRK TY C (W) (WORD) EA 6.000 33.000 280.000 9,240.00 0668 ADJ EST QUANTITY TO DATE 33.000 0672 REFL PAV MRKR TY I-C EA 1,050.000 109.000 3.900 425.10 0672 ADJ EST QUANTITY TO DATE 109.000 0672 REFL PAV MRKR TY II-A-A EA 22,500.000 17,947.000 2.800 50,251.60 0672 ADJ EST QUANTITY TO DATE 17,947.000 0672 REFL PAV MRKR TY II-C-R EA 90.000 415.000 5.900 2,448.50 0672 ADJ EST QUANTITY TO DATE 415.000 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 14,400.000 61,870.000 .340 21,035.80 8251 ADJ EST QUANTITY TO DATE 61,870.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 511,500.000 1,381,454.000 .330 455,879.82 8251 ADJ EST QUANTITY TO DATE 1,381,454.000 8251 RE PM W/RET REQ TY 1 I(Y)4"(BRK)(090MIL) LF 300,000.000 219,558.000 .320 70,258.56 8251 ADJ EST QUANTITY TO DATE 219,558.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 1,800,000.000 1,631,773.000 .300 489,531.90 8251 ADJ EST QUANTITY TO DATE 1,631,773.000 0 SUBTOTAL BID ITEMS $ 1,169,726.88 0 CONTRACT TOTAL ALL ITEMS $ 1,169,726.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114021 MGR.NO. 056 PAGE 001 CONT 6231 SEC 93 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623193001 HWY US0181 800 S. US181 KARNES CNTY KARNES DIST 16 CONTRACT PRICE $ 888,669.00 REPORT DATE 03/20/2014 15.26.50 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JAN 03,2012 TO JAN 31,2014 EST NO 027 & 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 ********************************************************************************************************************************** 129 RMC - 623193001 6231-93-001 1,169,726.88 .00 1,169,726.88 .00 .00 1,169,726.88 1,169,726.88 .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 ********************************************************************************************************************************** 1,169,726.88 .00 1,169,726.88 .00 .00 1,169,726.88 1,169,726.88 .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 11114021 MGR.NO. 056 PAGE 001 CONT 6231 SEC 93 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623193001 HWY US0181 800 S. US181 KARNES CNTY KARNES DIST 16 CONTRACT PRICE $ 888,669.00 REPORT DATE 03/20/2014 15.26.50 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JAN 03,2012 TO JAN 31,2014 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-93-001 RMC - 623193001 16 US0181 KARNES -LIMITS - VARIOUS ROADWAYS IN KARNES COUNTY GOLIAD AND BEE COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,169,726.88