1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114023 MGR.NO. 001 PAGE 001 CONT 6230 SEC 47 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623047001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 1,088,395.10 REPORT DATE 06/30/2014 10.51.42 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD FEB 06,2012 TO JUN 05,2014 EST NO 029 & FINAL CORP. 12508 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 06, 2012 TIME COMPUTED FROM FEB 06, 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 = 730 846 815 31 BROUGHT FORWARD ADDL DAYS GRANTED = 90 JUN 14 1 1 TOTAL DAYS ALLOWED = 820 2 1 DATE WORK COMPLETED 06/05/14 3 1 DAYS CHARGED TO DATE = 819 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 685 0 LIQUIDATED DAMAGES 0 DAYS AT $ 685 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 851 819 32 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114023 MGR.NO. 001 PAGE 001 CONT 6230 SEC 47 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623047001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 1,088,395.10 REPORT DATE 06/30/2014 10.51.43 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD FEB 06,2012 TO JUN 05,2014 EST NO 029 & FINAL CORP. 12508 DIST. 18 COUNTY NAVARRO CONTROL 6230-47-001 PROJECT RMC - 623047001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 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 150,000.000 77,720.000 .450 34,974.00 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 850,000.000 1,165,329.000 .450 524,398.05 0070 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 2,000.000 480.000 1.300 624.00 0075 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,000.000 39,886.000 .850 33,903.10 0080 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 3,000.000 0.000 2.370 .00 0085 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 3,000.000 192.000 4.630 888.96 0090 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 75.000 0.000 85.000 .00 0095 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 5.000 0.000 650.000 .00 0100 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 10.000 0.000 775.000 .00 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 20.000 3.000 369.000 1,107.00 0110 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 25.000 0.000 119.000 .00 0115 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 1,000.000 0.000 31.000 .00 0120 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 150,000.000 78,658.000 .450 35,396.10 0125 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 850,000.000 959,705.000 .450 431,867.25 0130 0666 REFL PAV MRK TY I (Y) 8" 1 (SLD)(100MIL) LF 1,000.000 50,396.000 .850 42,836.60 0135 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 100.000 0.000 2.300 .00 0140 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 3,000.000 0.000 4.400 .00 0145 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 10.000 0.000 145.000 .00 0150 0666 REF PAV MRK TY II (W) 4" (BRK) LF 2,500.000 0.000 .140 .00 0155 0666 REF PAV MRK TY II (W) 4" (SLD) LF 8,500.000 31,211.000 .140 4,369.54 0160 0666 REF PAV MRK TY II (W) 8" (SLD) LF 1,000.000 16,192.000 .240 3,886.08 0165 0666 REF PAV MRK TY II (W) 24" (SLD) LF 500.000 0.000 2.450 .00 0170 0666 REF PAV MRK TY II (W) (ARROW) EA 20.000 0.000 32.000 .00 0175 0666 REF PAV MRK TY II (W) (ENTR GORE) EA 5.000 0.000 195.000 .00 0180 0666 REF PAV MRK TY II (W) (EXIT GORE) EA 5.000 0.000 279.000 .00 0185 0666 REF PAV MRK TY II (W) (RR XING) EA 20.000 0.000 137.000 .00 0190 0666 REF PAV MRK TY II (W) (WORD) EA 10.000 0.000 69.000 .00 0195 0666 REF PAV MRK TY II (W) 36" (YLD TRI) EA 100.000 0.000 19.000 .00 0200 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,500.000 3,380.000 .140 473.20 0205 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 2,500.000 27,359.000 .140 3,830.26 0210 0666 REF PAV MRK TY II (Y) 8" (SLD) LF 100.000 0.000 .240 .00 0215 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 100.000 0.000 1.250 .00 0220 0666 REF PAV MRK TY II (Y) 24" (SLD) LF 3,000.000 0.000 2.450 .00 0225 0666 REF PAV MRK TY II (Y) (MED NOSE) EA 10.000 0.000 45.000 .00 0230 0666 REFL PAV MRK TY I (W)(NUMBER)(100MIL) EA 125.000 0.000 124.000 .00 0235 0666 REF PAV MRK TY II (W) (NUMBER) EA 125.000 0.000 37.000 .00 0240 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 100,000.000 520.000 .230 119.60 0245 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 5,000.000 100.000 .430 43.00 0250 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,100.000 0.000 .750 .00 0255 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,000.000 5.000 1.500 7.50 0260 0677 ELIM EXT PAV MRK & MRKS 1 (ARROW) EA 50.000 1.000 28.000 28.00 0265 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 5.000 0.000 225.000 .00 0270 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 5.000 0.000 325.000 .00 0275 0677 ELIM EXT PAV MRK & MRKS (MED NOSE) EA 10.000 0.000 35.000 .00 0280 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 20.000 0.000 93.000 .00 0285 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 25.000 1.000 43.000 43.00 0290 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 15.000 0.000 28.000 .00 0295 0678 PAV SURF PREP FOR MRK ( 4") LF 50,000.000 520.000 .001 .52 0300 0678 PAV SURF PREP FOR MRK ( 8") LF 100.000 0.000 .001 .00 0305 0678 PAV SURF PREP FOR MRK (12") LF 3,000.000 0.000 .001 .00 0310 0678 PAV SURF PREP FOR MRK (24") LF 3,000.000 0.000 .001 .00 0315 0678 PAV SURF PREP FOR MRK (ARROW) EA 50.000 0.000 5.000 .00 0320 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 5.000 0.000 25.000 .00 0325 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 5.000 0.000 25.000 .00 0330 0678 PAV SURF PREP FOR MRK (MED NOSE) EA 10.000 0.000 3.000 .00 0335 0678 PAV SURF PREP FOR MRK (RR XING) EA 20.000 1.000 25.000 25.00 0340 0678 PAV SURF PREP FOR MRK (WORD) EA 15.000 0.000 25.000 .00 0345 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 50.000 0.000 1.000 .00 0350 0678 PAV SURF PREP FOR MRK (NUMBER) EA 125.000 0.000 3.000 .00 0 SUBTOTAL BID ITEMS $ 1,118,820.76 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0500 00000000775 11-26THRU30 DIDN'T STRT WK EA 5.000 685.000 -3,425.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,425.00 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 1,118,820.76 TOTAL SPECIAL DEDUCTIONS REFLECTORIZED PAVEMENT MARKINGS $ -3,425.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-47-001 $ 1,118,820.76 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6230-47-001 $ -3,425.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114023 MGR.NO. 001 PAGE 001 CONT 6230 SEC 47 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623047001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 1,088,395.10 REPORT DATE 06/30/2014 10.51.44 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD FEB 06,2012 TO JUN 05,2014 EST NO 029 & FINAL CORP. 12508 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN NAVARRO 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN FEB 6 , 2012 WORKING DAYS USED 819 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUN 5 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-47-001 RMC - 623047001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 150,000.000 77,720.000 .450 34,974.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 850,000.000 1,165,329.000 .450 524,398.05 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 2,000.000 480.000 1.300 624.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,000.000 39,886.000 .850 33,903.10 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 3,000.000 192.000 4.630 888.96 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 20.000 3.000 369.000 1,107.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 150,000.000 78,658.000 .450 35,396.10 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 850,000.000 959,705.000 .450 431,867.25 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,000.000 50,396.000 .850 42,836.60 0666 REF PAV MRK TY II (W) 4" (SLD) LF 8,500.000 31,211.000 .140 4,369.54 0666 REF PAV MRK TY II (W) 8" (SLD) LF 1,000.000 16,192.000 .240 3,886.08 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,500.000 3,380.000 .140 473.20 0666 REF PAV MRK TY II (Y) 4" 1 (SLD) LF 2,500.000 27,359.000 .140 3,830.26 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 100,000.000 520.000 .230 119.60 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 5,000.000 100.000 .430 43.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,000.000 5.000 1.500 7.50 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 50.000 1.000 28.000 28.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 25.000 1.000 43.000 43.00 0678 PAV SURF PREP FOR MRK ( 4") LF 50,000.000 520.000 .001 .52 0678 PAV SURF PREP FOR MRK (RR XING) EA 20.000 1.000 25.000 25.00 0 SUBTOTAL BID ITEMS $ 1,118,820.76 0 CONTRACT TOTAL ALL ITEMS $ 1,118,820.76 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 11-26THRU30 DIDN'T STRT WK EA 5.000 685.000 -3,425.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,425.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,425.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114023 MGR.NO. 001 PAGE 001 CONT 6230 SEC 47 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623047001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 1,088,395.10 REPORT DATE 06/30/2014 10.51.44 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD FEB 06,2012 TO JUN 05,2014 EST NO 029 & 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 ********************************************************************************************************************************** 175 RMC - 623047001 6230-47-001 1,118,820.76 .00 1,118,820.76 3,425.00 .00 1,115,395.76 1,115,395.76 .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 ********************************************************************************************************************************** 1,118,820.76 .00 1,118,820.76 3,425.00 .00 1,115,395.76 1,115,395.76 .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 11114023 MGR.NO. 001 PAGE 001 CONT 6230 SEC 47 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623047001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 1,088,395.10 REPORT DATE 06/30/2014 10.51.48 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD FEB 06,2012 TO JUN 05,2014 EST NO 029 & FINAL CORP. 12508 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-47-001 RMC - 623047001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,118,820.76