1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134022 MGR.NO. 052 PAGE 001 CONT 6252 SEC 80 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625280001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 274,460.00 REPORT DATE 06/10/2014 10.38.40 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 05,2013 TO JAN 31,2014 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 23, 2013 TIME COMPUTED FROM APR 05, 2013 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 = 365 271 271 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/14 3 1 DAYS CHARGED TO DATE = 301 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 302 301 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134022 MGR.NO. 052 PAGE 001 CONT 6252 SEC 80 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625280001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 274,460.00 REPORT DATE 06/10/2014 10.38.41 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 05,2013 TO JAN 31,2014 EST NO 011 & FINAL DIST. 16 COUNTY NUECES CONTROL 6252-80-001 PROJECT RMC - 625280001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- STRIPING 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 STRIPING 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) 4" (DOT)(090MIL) LF 600.000 88.000 1.600 140.80 0060 0666 ADJ EST QUANTITY TO DATE 88.000 0065 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 600.000 1,001.000 2.600 2,602.60 0065 0666 ADJ EST QUANTITY TO DATE 1,001.000 0067 0666*REFL PAV MRK TY I (W) 8" (LNDP)(090MIL) LF 200.000 0.000 1.600 .00 0067 0666 ADJ EST QUANTITY TO DATE 0.000 0070 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 500.000 1,910.000 3.400 6,494.00 0070 0666 ADJ EST QUANTITY TO DATE 1,910.000 0075 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 1,200.000 3,660.000 3.100 11,346.00 0075 0666 ADJ EST QUANTITY TO DATE 3,660.000 0080 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 160.000 888.000 9.800 8,702.40 0080 0666 ADJ EST QUANTITY TO DATE 888.000 0085 0666 REFL PAV MRK TY I (W)(BIKE ARW)(100MIL) EA 3.000 0.000 100.000 .00 0085 0666 ADJ EST QUANTITY TO DATE 0.000 0090 0666 REFL PAV MRK TY I(W)(BIKE SYML)(100MIL) EA 3.000 0.000 160.000 .00 0090 0666 ADJ EST QUANTITY TO DATE 0.000 0095 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,000.000 899.000 10.200 9,169.80 0095 0668 ADJ EST QUANTITY TO DATE 899.000 0100 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 40.000 81.000 140.000 11,340.00 1 0100 0668 ADJ EST QUANTITY TO DATE 81.000 0105 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 20.000 12.000 180.000 2,160.00 0105 0668 ADJ EST QUANTITY TO DATE 12.000 0110 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 7.000 400.000 2,800.00 0110 0668 ADJ EST QUANTITY TO DATE 7.000 0115 0668 PREFAB PAV MRK TY C (W) (SYMBOL) EA 2.000 0.000 280.000 .00 0115 0668 ADJ EST QUANTITY TO DATE 0.000 0120 0668 PREFAB PAV MRK TY C (W) (TPL ARROW) EA 2.000 0.000 280.000 .00 0120 0668 ADJ EST QUANTITY TO DATE 0.000 0125 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 10.000 0.000 160.000 .00 0125 0668 ADJ EST QUANTITY TO DATE 0.000 0130 0668 PREFAB PAV MRK TY C (W) (WORD) EA 40.000 80.000 180.000 14,400.00 0130 0668 ADJ EST QUANTITY TO DATE 80.000 0135 0668 PREFAB PAV MRK TY C (W) (18")(YLD TRI) EA 10.000 0.000 28.000 .00 0135 0668 ADJ EST QUANTITY TO DATE 0.000 0140 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 10.000 0.000 38.000 .00 0140 0668 ADJ EST QUANTITY TO DATE 0.000 0145 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 320.000 1,960.000 10.800 21,168.00 0145 0668 ADJ EST QUANTITY TO DATE 1,960.000 0150 0672 REFL PAV MRKR TY I-C EA 500.000 272.000 3.200 870.40 0150 0672 ADJ EST QUANTITY TO DATE 272.000 0155 0672 REFL PAV MRKR TY II-A-A EA 4,000.000 5,375.000 2.600 13,975.00 0155 0672 ADJ EST QUANTITY TO DATE 5,375.000 0160 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 13,140.000 2.600 34,164.00 0160 0672 ADJ EST QUANTITY TO DATE 13,140.000 0165 0672 TRAFFIC BUTTON TY W EA 20.000 0.000 2.400 .00 0165 0672 ADJ EST QUANTITY TO DATE 0.000 0170 0672 TRAFFIC BUTTON TY Y EA 20.000 0.000 2.400 .00 0170 0672 ADJ EST QUANTITY TO DATE 0.000 0175 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 80.000 320.000 24.000 7,680.00 0175 6055 ADJ EST QUANTITY TO DATE 320.000 0180 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 75,000.000 131,009.000 .240 31,442.16 0180 8251 ADJ EST QUANTITY TO DATE 131,009.000 0185 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 320,000.000 499,760.000 .240 119,942.40 0185 8251 ADJ EST QUANTITY TO DATE 499,760.000 0190 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 30,000.000 79,210.000 .260 20,594.60 0190 8251 ADJ EST QUANTITY TO DATE 79,210.000 0193 8251*RE PM W/RET REQ TY 1 I(W)6"(BRK)(090MIL) LF 39,600.000 30,760.000 .650 19,994.00 0193 8251 ADJ EST QUANTITY TO DATE 30,760.000 0195 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 318,000.000 483,437.000 .240 116,024.88 0195 8251 ADJ EST QUANTITY TO DATE 483,437.000 0200 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 50,000.000 56,428.000 .480 27,085.44 0200 8251 ADJ EST QUANTITY TO DATE 56,428.000 0 SUBTOTAL BID ITEMS $ 482,096.48 0 TOTAL AMOUNT WORK DONE STRIPING $ 482,096.48 0 TOTAL AMOUNT WORK DONE CONTROL 6252-80-001 $ 482,096.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134022 MGR.NO. 052 PAGE 001 CONT 6252 SEC 80 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625280001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 274,460.00 REPORT DATE 06/10/2014 10.38.41 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 05,2013 TO JAN 31,2014 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 23, 2013 WORKING DAYS USED 301 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.40 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-80-001 RMC - 625280001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 600.000 88.000 1.600 140.80 0666 ADJ EST QUANTITY TO DATE 88.000 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 600.000 1,001.000 2.600 2,602.60 0666 ADJ EST QUANTITY TO DATE 1,001.000 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 500.000 1,910.000 3.400 6,494.00 0666 ADJ EST QUANTITY TO DATE 1,910.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 1,200.000 3,660.000 3.100 11,346.00 0666 ADJ EST QUANTITY TO DATE 3,660.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 160.000 888.000 9.800 8,702.40 0666 ADJ EST QUANTITY TO DATE 888.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,000.000 899.000 10.200 9,169.80 0668 ADJ EST QUANTITY TO DATE 899.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 40.000 81.000 140.000 11,340.00 0668 ADJ EST QUANTITY TO DATE 81.000 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 20.000 12.000 180.000 2,160.00 0668 ADJ EST QUANTITY TO DATE 12.000 0668 PREFAB PAV MRK TY C (W) (RR 1 XING) EA 2.000 7.000 400.000 2,800.00 0668 ADJ EST QUANTITY TO DATE 7.000 0668 PREFAB PAV MRK TY C (W) (WORD) EA 40.000 80.000 180.000 14,400.00 0668 ADJ EST QUANTITY TO DATE 80.000 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 320.000 1,960.000 10.800 21,168.00 0668 ADJ EST QUANTITY TO DATE 1,960.000 0672 REFL PAV MRKR TY I-C EA 500.000 272.000 3.200 870.40 0672 ADJ EST QUANTITY TO DATE 272.000 0672 REFL PAV MRKR TY II-A-A EA 4,000.000 5,375.000 2.600 13,975.00 0672 ADJ EST QUANTITY TO DATE 5,375.000 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 13,140.000 2.600 34,164.00 0672 ADJ EST QUANTITY TO DATE 13,140.000 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 80.000 320.000 24.000 7,680.00 6055 ADJ EST QUANTITY TO DATE 320.000 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 75,000.000 131,009.000 .240 31,442.16 8251 ADJ EST QUANTITY TO DATE 131,009.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 320,000.000 499,760.000 .240 119,942.40 8251 ADJ EST QUANTITY TO DATE 499,760.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 30,000.000 79,210.000 .260 20,594.60 8251 ADJ EST QUANTITY TO DATE 79,210.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 318,000.000 483,437.000 .240 116,024.88 8251 ADJ EST QUANTITY TO DATE 483,437.000 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 50,000.000 56,428.000 .480 27,085.44 8251* ADJ EST QUANTITY TO DATE 56,428.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 08251* RE PM W/RET REQ TY I(W)6"(BRK)(090MIL) LF 39,600.000 30,760.000 .650 19,994.00 8251* ADJ EST QUANTITY TO DATE 30,760.000 0 SUBTOTAL BID ITEMS $ 482,096.48 0 CONTRACT TOTAL ALL ITEMS $ 482,096.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134022 MGR.NO. 052 PAGE 001 CONT 6252 SEC 80 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625280001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 274,460.00 REPORT DATE 06/10/2014 10.38.41 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 05,2013 TO JAN 31,2014 EST NO 011 & 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 ********************************************************************************************************************************** 178 RMC - 625280001 6252-80-001 482,096.48 .00 482,096.48 .00 .00 482,096.48 482,096.48 .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 ********************************************************************************************************************************** 482,096.48 .00 482,096.48 .00 .00 482,096.48 482,096.48 .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 2134022 MGR.NO. 052 PAGE 001 CONT 6252 SEC 80 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625280001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 274,460.00 REPORT DATE 06/10/2014 10.38.42 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD APR 05,2013 TO JAN 31,2014 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-80-001 RMC - 625280001 16 IH0037 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 482,096.48