1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114015 MGR.NO. 009 PAGE 001 CONT 6222 SEC 01 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622201001 HWY IH0045 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 885,000.00 REPORT DATE 05/02/2013 13.50.46 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD JUL 25,2011 TO APR 12,2013 EST NO 022 & FINAL CORP. 12508 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 25, 2011 TIME COMPUTED FROM JUL 28, 2011 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 = 730 616 613 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/12/13 3 1 DAYS CHARGED TO DATE = 624 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 628 624 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114015 MGR.NO. 009 PAGE 001 CONT 6222 SEC 01 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622201001 HWY IH0045 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 885,000.00 REPORT DATE 05/02/2013 13.50.47 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD JUL 25,2011 TO APR 12,2013 EST NO 022 & FINAL CORP. 12508 DIST. 18 COUNTY ELLIS CONTROL 6222-01-001 PROJECT RMC - 622201001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0005 THIS ESTIMATE PREPARED BY LEANN KEMP 0 0055 REFLECTORIZED 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)(100MIL) LF 200,000.000 162,827.260 .500 81,413.63 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 450,000.000 884,753.000 .480 424,681.44 0070 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 50,000.000 67,010.000 1.000 67,010.00 0075 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 200,000.000 43,800.000 .500 21,900.00 0080 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 700,000.000 303,292.000 .480 145,580.16 0085 0666 REF PAV MRK TY II (W) 4" (BRK) LF 20,000.000 39,630.000 .190 7,529.70 0090 0666 REF PAV MRK TY II (W) 4" (SLD) LF 35,000.000 145,178.000 .170 24,680.26 0095 0666 REF PAV MRK TY II (W) 8" (SLD) LF 20,000.000 11,305.000 .350 3,956.75 0100 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 20,000.000 4,190.000 .190 796.10 0105 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 35,000.000 34,381.000 .170 5,844.77 0110 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 100,000.000 201,720.000 .200 40,344.00 0115 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 10,000.000 11,134.000 .350 3,896.90 0120 0678 PAV SURF PREP FOR MRK ( 4") LF 1,550,000.000 576,070.000 .010 5,760.70 0125 0678 PAV SURF PREP FOR MRK ( 8") LF 50,000.000 59,422.000 .020 1,188.44 0130 8020 REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 2,000.000 0.000 2.250 .00 0135 8020 REF PROF PAV MRK TY 1 I(Y)6"(SLD)(100MIL) LF 2,000.000 0.000 2.250 .00 0140 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 1,000.000 12,779.000 2.000 25,558.00 0145 8020 REF PROF PAV MRK TY I(Y)4"(BRK)(100MIL) LF 1,000.000 0.000 2.500 .00 0150 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 1,000.000 12,429.000 2.000 24,858.00 0155 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 884,998.85 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 884,998.85 0 TOTAL AMOUNT WORK DONE CONTROL 6222-01-001 $ 884,998.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114015 MGR.NO. 009 PAGE 001 CONT 6222 SEC 01 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622201001 HWY IH0045 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 885,000.00 REPORT DATE 05/02/2013 13.50.48 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD JUL 25,2011 TO APR 12,2013 EST NO 022 & FINAL CORP. 12508 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 25, 2011 WORKING DAYS USED 624 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.40 DATE COMPLETED APR 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-01-001 RMC - 622201001 18 IH0045 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 200,000.000 162,827.260 .500 81,413.63 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 450,000.000 884,753.000 .480 424,681.44 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 50,000.000 67,010.000 1.000 67,010.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 200,000.000 43,800.000 .500 21,900.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 700,000.000 303,292.000 .480 145,580.16 0666 REF PAV MRK TY II (W) 4" (BRK) LF 20,000.000 39,630.000 .190 7,529.70 0666 REF PAV MRK TY II (W) 4" (SLD) LF 35,000.000 145,178.000 .170 24,680.26 0666 REF PAV MRK TY II (W) 8" (SLD) LF 20,000.000 11,305.000 .350 3,956.75 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 20,000.000 4,190.000 .190 796.10 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 35,000.000 34,381.000 .170 5,844.77 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 100,000.000 201,720.000 .200 40,344.00 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 10,000.000 11,134.000 .350 3,896.90 0678 PAV SURF PREP FOR MRK ( 4") LF 1,550,000.000 576,070.000 .010 5,760.70 10678 PAV SURF PREP FOR MRK ( 8") LF 50,000.000 59,422.000 .020 1,188.44 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 1,000.000 12,429.000 2.000 24,858.00 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 1,000.000 12,779.000 2.000 25,558.00 0 SUBTOTAL BID ITEMS $ 884,998.85 0 CONTRACT TOTAL ALL ITEMS $ 884,998.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114015 MGR.NO. 009 PAGE 001 CONT 6222 SEC 01 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622201001 HWY IH0045 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 885,000.00 REPORT DATE 05/02/2013 13.50.48 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD JUL 25,2011 TO APR 12,2013 EST NO 022 & FINAL CORP. 12508 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 71 RMC - 622201001 6222-01-001 884,998.85 .00 884,998.85 .00 .00 884,998.85 827,084.57 57,914.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 884,998.85 .00 884,998.85 .00 .00 884,998.85 827,084.57 57,914.28 ---------------------------------------------------------------------------------------------------------------------------------- 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 6114015 MGR.NO. 009 PAGE 001 CONT 6222 SEC 01 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622201001 HWY IH0045 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 885,000.00 REPORT DATE 05/02/2013 13.50.48 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD JUL 25,2011 TO APR 12,2013 EST NO 022 & FINAL CORP. 12508 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-01-001 RMC - 622201001 18 IH0045 ELLIS -LIMITS - VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REFL PAV MRK TY I (W) 4" LF 200,000.000 28,330.000 0.500 14,165.00 (BRK)(100MIL) 65 0666 REFL PAV MRK TY I (W) 4" LF 450,000.000 34,801.000 0.480 16,704.48 (SLD)(100MIL) 70 0666 REFL PAV MRK TY I (W) 8" LF 50,000.000 2,686.000 1.000 2,686.00 (SLD)(100MIL) 85 0666 REF PAV MRK TY II (W) 4" LF 20,000.000 28,330.000 0.190 5,382.70 (BRK) 90 0666 REF PAV MRK TY II (W) 4" LF 35,000.000 34,801.000 0.170 5,916.17 (SLD) 95 0666 REF PAV MRK TY II (W) 8" LF 20,000.000 2,686.000 0.350 940.10 (SLD) 110 0677 ELIM EXT PAV MRK & MRKS ( LF 100,000.000 52,981.000 0.200 10,596.20 4") 115 0677 ELIM EXT PAV MRK & MRKS ( LF 10,000.000 2,686.000 0.350 940.10 8") 120 0678 PAV SURF PREP FOR MRK ( 4") LF 1,550,000.000 52,981.000 0.010 529.81 125 0678 PAV SURF PREP FOR MRK ( 8") LF 50,000.000 2,686.000 0.020 53.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 57,914.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 884,998.85