1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091210 MGR.NO. 060 PAGE 001 CONT 6198 SEC 39 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619839001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 207,786.00 REPORT DATE 03/20/2014 15.33.49 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 11,2009 TO OCT 10,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 23, 2009 TIME COMPUTED FROM OCT 11, 2009 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 = 365 355 355 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/10/10 3 1 DAYS CHARGED TO DATE = 365 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 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091210 MGR.NO. 060 PAGE 001 CONT 6198 SEC 39 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619839001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 207,786.00 REPORT DATE 03/20/2014 15.33.50 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 11,2009 TO OCT 10,2010 EST NO 014 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6198-39-001 PROJECT RMC - 619839001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) 0 0005 PREPARED BY JAMIE MEDINA 0 0055 REFL PAV MARKINGS (GRAPHICS) 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 6,000.000 2,600.000 .150 390.00 0065 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 800.000 244.000 1.000 244.00 0070 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 20,000.000 19,629.000 .810 15,899.49 0075 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 2,000.000 0.000 .250 .00 0075 0666 ADJ EST QUANTITY TO DATE 0.000 0080 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 200.000 0.000 .150 .00 0080 0666 ADJ EST QUANTITY TO DATE 0.000 0085 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 6,000.000 0.000 .850 .00 0085 0666 ADJ EST QUANTITY TO DATE 0.000 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,500.000 12,488.000 1.750 21,854.00 0090 0666 ADJ EST QUANTITY TO DATE 12,488.000 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 8,000.000 11,997.000 3.000 35,991.00 0095 0666 ADJ EST QUANTITY TO DATE 11,997.000 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 8,000.000 6,881.000 4.650 31,996.65 0105 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 200.000 193.000 110.000 21,230.00 0110 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 15.000 45.000 675.00 0115 0666 REFL PAV MRK TY I(W)(RR 1 XING) (100MIL) EA 7.000 4.000 200.000 800.00 0120 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 2.000 0.000 75.000 .00 0120 0666 ADJ EST QUANTITY TO DATE 0.000 0125 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 2.000 2.000 35.000 70.00 0130 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 4.000 50.000 200.00 0135 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 100.000 103.000 175.000 18,025.00 0135 0666 ADJ EST QUANTITY TO DATE 103.000 0140 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,500.000 5,460.000 .220 1,201.20 0145 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 20,000.000 30,587.000 .320 9,787.84 0150 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 2,000.000 0.000 .150 .00 0150 0666 ADJ EST QUANTITY TO DATE 0.000 0155 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 200.000 0.000 .150 .00 0155 0666 ADJ EST QUANTITY TO DATE 0.000 0160 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 6,000.000 748.000 .320 239.36 0165 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 2,000.000 155.000 1.250 193.75 0170 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,500.000 1,632.000 3.250 5,304.00 0175 0666 PAVEMENT SEALER 4" LF 49,300.000 18,593.000 .030 557.79 0180 0666 PAVEMENT SEALER 6" LF 18,400.000 748.000 .050 37.40 0185 0666 PAVEMENT SEALER 8" LF 12,500.000 8,266.000 .080 661.28 0190 0666 PAVEMENT SEALER 12" LF 8,000.000 10,001.000 .100 1,000.10 0195 0666 PAVEMENT SEALER 24" LF 9,500.000 6,047.000 .160 967.52 0200 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 2,000.000 0.000 .450 .00 0200 0666 ADJ EST QUANTITY TO DATE 0.000 0205 0666 PAVEMENT SEALER (ARROW) EA 200.000 98.000 2.000 196.00 0210 0666 PAVEMENT SEALER (WORD) EA 100.000 66.000 2.000 132.00 0215 0666 PAVEMENT SEALER SYMBOL EA 2.000 0.000 2.000 .00 0215 0666 ADJ EST QUANTITY TO DATE 0.000 0220 0666 PAVEMENT SEALER RR XING EA 7.000 2.000 8.000 16.00 0225 0666 PAVEMENT SEALER DBL ARROW EA 50.000 8.000 2.000 16.00 0230 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 4.000 2.000 8.00 0235 0666 PAVEMENT SEALER TPL ARROW EA 2.000 2.000 2.000 4.00 0240 0672 REFL PAV MRKR TY I-A EA 300.000 0.000 2.750 .00 0240 0672 ADJ EST QUANTITY TO DATE 0.000 0245 0672 REFL PAV MRKR TY I-C EA 500.000 167.000 2.750 459.25 0250 0672 REFL PAV MRKR TY II-A-A EA 800.000 850.000 3.500 2,975.00 0255 0672 REFL PAV MRKR TY II-C-R EA 500.000 679.000 3.500 2,376.50 0260 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 49,300.000 43,974.000 .120 5,276.88 0265 0677 ELIM EXT PAV MRK & MRKS ( 1 6") LF 18,400.000 748.000 .050 37.40 0270 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 12,500.000 11,417.000 .120 1,370.04 0275 0677 ELIM EXT PAV MRK & MRKS (12") LF 8,000.000 10,649.000 .120 1,277.88 0280 0677 ELIM EXT PAV MRK & MRKS (24") LF 9,500.000 7,663.000 .120 919.56 0285 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 200.000 147.000 10.000 1,470.00 0290 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 50.000 14.000 5.000 70.00 0295 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 7.000 2.000 15.000 30.00 0300 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 2.000 0.000 5.000 .00 0300 0677 ADJ EST QUANTITY TO DATE 0.000 0305 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 4.000 5.000 20.00 0310 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 2.000 2.000 5.000 10.00 0315 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 100.000 92.000 10.000 920.00 0320 0678 PAV SURF PREP FOR MRK ( 4") LF 49,300.000 57,822.000 .020 1,156.44 0325 0678 PAV SURF PREP FOR MRK ( 6") LF 18,400.000 748.000 .010 7.48 0330 0678 PAV SURF PREP FOR MRK ( 8") LF 12,500.000 12,743.000 .150 1,911.45 0335 0678 PAV SURF PREP FOR MRK (12") LF 8,000.000 12,028.000 .500 6,014.00 0340 0678 PAV SURF PREP FOR MRK (24") LF 9,500.000 8,902.000 .200 1,780.40 0345 0678 PAV SURF PREP FOR MRK (ARROW) EA 200.000 194.000 20.000 3,880.00 0350 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 50.000 15.000 2.000 30.00 0355 0678 PAV SURF PREP FOR MRK (RPM) EA 2,100.000 961.000 .010 9.61 0360 0678 PAV SURF PREP FOR MRK (RR XING) EA 7.000 4.000 72.000 288.00 0365 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 2.000 0.000 50.000 .00 0365 0678 ADJ EST QUANTITY TO DATE 0.000 0370 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 4.000 5.000 20.00 0375 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 2.000 2.000 1.000 2.00 0380 0678 PAV SURF PREP FOR MRK (WORD) EA 100.000 103.000 25.000 2,575.00 0 SUBTOTAL BID ITEMS $ 202,584.27 0 TOTAL AMOUNT WORK DONE REFL PAV MARKINGS (GRAPHICS) $ 202,584.27 0 TOTAL AMOUNT WORK DONE CONTROL 6198-39-001 $ 202,584.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091210 MGR.NO. 060 PAGE 001 CONT 6198 SEC 39 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619839001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 207,786.00 REPORT DATE 03/20/2014 15.33.51 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 11,2009 TO OCT 10,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN NOV 23, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 10 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-39-001 RMC - 619839001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 6,000.000 2,600.000 .150 390.00 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 800.000 244.000 1.000 244.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 20,000.000 19,629.000 .810 15,899.49 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,500.000 12,488.000 1.750 21,854.00 0666 ADJ EST QUANTITY TO DATE 12,488.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 8,000.000 11,997.000 3.000 35,991.00 0666 ADJ EST QUANTITY TO DATE 11,997.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 8,000.000 6,881.000 4.650 31,996.65 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 200.000 193.000 110.000 21,230.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 15.000 45.000 675.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 7.000 4.000 200.000 800.00 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 2.000 2.000 35.000 70.00 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 4.000 50.000 200.00 0666 REFL PAV MRK TY I (W) (WORD) 1 (100MIL) EA 100.000 103.000 175.000 18,025.00 0666 ADJ EST QUANTITY TO DATE 103.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,500.000 5,460.000 .220 1,201.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 20,000.000 30,587.000 .320 9,787.84 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 6,000.000 748.000 .320 239.36 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 2,000.000 155.000 1.250 193.75 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,500.000 1,632.000 3.250 5,304.00 0666 PAVEMENT SEALER 4" LF 49,300.000 18,593.000 .030 557.79 0666 PAVEMENT SEALER 6" LF 18,400.000 748.000 .050 37.40 0666 PAVEMENT SEALER 8" LF 12,500.000 8,266.000 .080 661.28 0666 PAVEMENT SEALER 12" LF 8,000.000 10,001.000 .100 1,000.10 0666 PAVEMENT SEALER 24" LF 9,500.000 6,047.000 .160 967.52 0666 PAVEMENT SEALER (ARROW) EA 200.000 98.000 2.000 196.00 0666 PAVEMENT SEALER (WORD) EA 100.000 66.000 2.000 132.00 0666 PAVEMENT SEALER RR XING EA 7.000 2.000 8.000 16.00 0666 PAVEMENT SEALER DBL ARROW EA 50.000 8.000 2.000 16.00 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 4.000 2.000 8.00 0666 PAVEMENT SEALER TPL ARROW EA 2.000 2.000 2.000 4.00 0672 REFL PAV MRKR TY I-C EA 500.000 167.000 2.750 459.25 0672 REFL PAV MRKR TY II-A-A EA 800.000 850.000 3.500 2,975.00 0672 REFL PAV MRKR TY II-C-R EA 500.000 679.000 3.500 2,376.50 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 49,300.000 43,974.000 .120 5,276.88 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 18,400.000 748.000 .050 37.40 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 12,500.000 11,417.000 .120 1,370.04 0677 ELIM EXT PAV MRK & MRKS (12") LF 8,000.000 10,649.000 .120 1,277.88 0677 ELIM EXT PAV MRK & MRKS (24") LF 9,500.000 7,663.000 .120 919.56 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 200.000 147.000 10.000 1,470.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 50.000 14.000 5.000 70.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 7.000 2.000 15.000 30.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 4.000 5.000 20.00 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 2.000 2.000 5.000 10.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 100.000 92.000 10.000 920.00 0678 PAV SURF PREP FOR MRK ( 4") LF 49,300.000 57,822.000 .020 1,156.44 0678 PAV SURF PREP FOR MRK ( 6") LF 18,400.000 748.000 .010 7.48 0678 PAV SURF PREP FOR MRK ( 8") LF 12,500.000 12,743.000 .150 1,911.45 10678 PAV SURF PREP FOR MRK (12") LF 8,000.000 12,028.000 .500 6,014.00 0678 PAV SURF PREP FOR MRK (24") LF 9,500.000 8,902.000 .200 1,780.40 0678 PAV SURF PREP FOR MRK (ARROW) EA 200.000 194.000 20.000 3,880.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 50.000 15.000 2.000 30.00 0678 PAV SURF PREP FOR MRK (RPM) EA 2,100.000 961.000 .010 9.61 0678 PAV SURF PREP FOR MRK (RR XING) EA 7.000 4.000 72.000 288.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 4.000 5.000 20.00 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 2.000 2.000 1.000 2.00 0678 PAV SURF PREP FOR MRK (WORD) EA 100.000 103.000 25.000 2,575.00 0 SUBTOTAL BID ITEMS $ 202,584.27 0 CONTRACT TOTAL ALL ITEMS $ 202,584.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091210 MGR.NO. 060 PAGE 001 CONT 6198 SEC 39 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619839001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 207,786.00 REPORT DATE 03/20/2014 15.33.51 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 11,2009 TO OCT 10,2010 EST NO 014 & 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 ********************************************************************************************************************************** 85 RMC - 619839001 6198-39-001 202,584.27 .00 202,584.27 .00 .00 202,584.27 202,584.27 .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 ********************************************************************************************************************************** 202,584.27 .00 202,584.27 .00 .00 202,584.27 202,584.27 .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 8091210 MGR.NO. 060 PAGE 001 CONT 6198 SEC 39 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619839001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 207,786.00 REPORT DATE 03/20/2014 15.33.51 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 11,2009 TO OCT 10,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-39-001 RMC - 619839001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 202,584.27