1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124006 MGR.NO. 060 PAGE 001 CONT 6213 SEC 70 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 621370001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 361,378.04 REPORT DATE 08/12/2014 15.51.11 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 15,2012 TO SEP 30,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2012 TIME COMPUTED FROM OCT 15, 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 = 365 321 321 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 351 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 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 351 351 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124006 MGR.NO. 060 PAGE 001 CONT 6213 SEC 70 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 621370001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 361,378.04 REPORT DATE 08/12/2014 15.51.12 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 15,2012 TO SEP 30,2013 EST NO 013 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6213-70-001 PROJECT RMC - 621370001 HIGHWAY SH0146 0LIMITS- VARIOUS HIGHWAYS IN GALVESTON VARIOUS HIGHWAYS IN GALVESTON 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKERS (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) 6" (BRK)(100MIL) LF 8,000.000 10,100.000 .650 6,565.00 0060 0666 ADJ EST QUANTITY TO DATE 10,100.000 0065 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 370.000 1.000 370.00 0070 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 56,000.000 56,596.000 .650 36,787.40 0070 0666 ADJ EST QUANTITY TO DATE 56,596.000 0075 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 25,000.000 25,395.000 1.150 29,204.25 0075 0666 ADJ EST QUANTITY TO DATE 25,395.000 0080 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 12,000.000 13,106.000 2.500 32,765.00 0080 0666 ADJ EST QUANTITY TO DATE 13,606.000 0085 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12,000.000 9,497.000 3.220 30,580.34 0090 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 400.000 268.000 100.000 26,800.00 0095 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 40.000 17.000 115.000 1,955.00 0100 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 30.000 29.000 250.000 7,250.00 0105 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 2.000 0.000 50.000 .00 0110 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 2.000 1.000 135.000 135.00 0115 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 4.000 100.000 400.00 1 0120 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 250.000 223.000 160.000 35,680.00 0125 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 5,000.000 11,160.000 .550 6,138.00 0125 0666 ADJ EST QUANTITY TO DATE 11,160.000 0130 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 56,000.000 56,202.000 .600 33,721.20 0130 0666 ADJ EST QUANTITY TO DATE 56,202.000 0135 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 2,000.000 0.000 1.550 .00 0140 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,500.000 146.000 3.000 438.00 0145 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 50.000 50.000 72.000 3,600.00 0150 0666 PAVEMENT SEALER 6" LF 128,000.000 45,070.000 .050 2,253.50 0155 0666 PAVEMENT SEALER 8" LF 27,000.000 23,529.000 .070 1,647.03 0160 0666 PAVEMENT SEALER 12" LF 12,000.000 12,886.000 .100 1,288.60 0160 0666 ADJ EST QUANTITY TO DATE 12,886.000 0165 0666 PAVEMENT SEALER 24" LF 13,500.000 8,891.000 .200 1,778.20 0170 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 2,000.000 0.000 .520 .00 0175 0666 PAVEMENT SEALER (ARROW) EA 400.000 258.000 2.220 572.76 0180 0666 PAVEMENT SEALER (WORD) EA 250.000 213.000 2.520 536.76 0185 0666 PAVEMENT SEALER (MED NOSE) EA 50.000 33.000 .500 16.50 0190 0666 PAVEMENT SEALER (DBL ARROW) EA 40.000 15.000 2.520 37.80 0195 0666 PAVEMENT SEALER SYMBOL EA 2.000 0.000 1.000 .00 0200 0666 PAVEMENT SEALER RR XING EA 30.000 10.000 8.000 80.00 0205 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 3.000 2.520 7.56 0210 0666 PAVEMENT SEALER TPL ARROW EA 2.000 0.000 2.520 .00 0215 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 6.000 6.000 1,200.000 7,200.00 0220 0672 REFL PAV MRKR TY I-A EA 800.000 0.000 3.000 .00 0225 0672 REFL PAV MRKR TY I-C EA 500.000 0.000 3.000 .00 0230 0672 REFL PAV MRKR TY II-A-A EA 1,000.000 142.000 3.000 426.00 0235 0672 REFL PAV MRKR TY II-C-R EA 500.000 718.000 3.000 2,154.00 0235 0672 ADJ EST QUANTITY TO DATE 718.000 0240 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 128,000.000 10,697.000 .100 1,069.70 0245 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 27,000.000 23,525.000 .180 4,234.50 0250 0677 ELIM EXT PAV MRK & MRKS (12") LF 12,000.000 12,886.000 .220 2,834.92 0250 0677 ADJ EST QUANTITY TO DATE 12,886.000 0255 0677 ELIM EXT PAV MRK & MRKS (24") LF 13,500.000 9,479.000 .320 3,033.28 0260 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 400.000 257.000 10.000 2,570.00 0265 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 40.000 15.000 10.000 150.00 0270 0677 ELIM EXT PAV MRK & MRKS (MED NOSE) EA 50.000 0.000 1.000 .00 1 0275 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 30.000 29.000 15.000 435.00 0280 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 2.000 0.000 1.000 .00 0285 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 3.000 10.000 30.00 0290 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 2.000 1.000 10.000 10.00 0295 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 250.000 212.000 10.000 2,120.00 0300 0678 PAV SURF PREP FOR MRK ( 6") LF 128,000.000 45,963.000 .010 459.63 0305 0678 PAV SURF PREP FOR MRK ( 8") LF 27,000.000 24,995.000 .100 2,499.50 0310 0678 PAV SURF PREP FOR MRK (12") LF 12,000.000 13,106.000 .250 3,276.50 0310 0678 ADJ EST QUANTITY TO DATE 13,606.000 0315 0678 PAV SURF PREP FOR MRK (24") LF 13,500.000 9,643.000 .200 1,928.60 0320 0678 PAV SURF PREP FOR MRK (ARROW) EA 400.000 268.000 10.000 2,680.00 0325 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 40.000 17.000 10.000 170.00 0330 0678 PAV SURF PREP FOR MRK (MED NOSE) EA 50.000 50.000 1.000 50.00 0335 0678 PAV SURF PREP FOR MRK (RPM) EA 2,800.000 860.000 .010 8.60 0340 0678 PAV SURF PREP FOR MRK (RR XING) EA 30.000 29.000 10.000 290.00 0345 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 2.000 0.000 1.000 .00 0350 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 4.000 10.000 40.00 0355 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 2.000 1.000 10.000 10.00 0360 0678 PAV SURF PREP FOR MRK (WORD) EA 250.000 223.000 11.000 2,453.00 0365 0678 PAV SURF PREP FOR MRKS (SHIELD) EA 6.000 6.000 25.000 150.00 0370 0677*ELIM EXT PAV MRK & MRKS (SHEILD) EA 2.000 2.000 53.000 106.00 0 SUBTOTAL BID ITEMS $ 300,997.13 0 TOTAL AMOUNT WORK DONE REFL PAV MARKINGS (GRAPHICS) $ 300,997.13 0 TOTAL AMOUNT WORK DONE CONTROL 6213-70-001 $ 300,997.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124006 MGR.NO. 060 PAGE 001 CONT 6213 SEC 70 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 621370001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 361,378.04 REPORT DATE 08/12/2014 15.51.13 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 15,2012 TO SEP 30,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN GALVESTON 0 VARIOUS HIGHWAYS IN GALVESTON DATE WORK BEGAN OCT 15, 2012 WORKING DAYS USED 351 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.10 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6213-70-001 RMC - 621370001 12 SH0146 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 8,000.000 10,100.000 .650 6,565.00 0666 ADJ EST QUANTITY TO DATE 10,100.000 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 370.000 1.000 370.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 56,000.000 56,596.000 .650 36,787.40 0666 ADJ EST QUANTITY TO DATE 56,596.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 25,000.000 25,395.000 1.150 29,204.25 0666 ADJ EST QUANTITY TO DATE 25,395.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 12,000.000 13,106.000 2.500 32,765.00 0666 ADJ EST QUANTITY TO DATE 13,606.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12,000.000 9,497.000 3.220 30,580.34 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 400.000 268.000 100.000 26,800.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 40.000 17.000 115.000 1,955.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 30.000 29.000 250.000 7,250.00 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 2.000 1.000 135.000 135.00 0666 REFL PAV MRK TY I(W)(UTURN 1 ARW)(100MIL) EA 10.000 4.000 100.000 400.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 250.000 223.000 160.000 35,680.00 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 5,000.000 11,160.000 .550 6,138.00 0666 ADJ EST QUANTITY TO DATE 11,160.000 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 56,000.000 56,202.000 .600 33,721.20 0666 ADJ EST QUANTITY TO DATE 56,202.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,500.000 146.000 3.000 438.00 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 50.000 50.000 72.000 3,600.00 0666 PAVEMENT SEALER 6" LF 128,000.000 45,070.000 .050 2,253.50 0666 PAVEMENT SEALER 8" LF 27,000.000 23,529.000 .070 1,647.03 0666 PAVEMENT SEALER 12" LF 12,000.000 12,886.000 .100 1,288.60 0666 ADJ EST QUANTITY TO DATE 12,886.000 0666 PAVEMENT SEALER 24" LF 13,500.000 8,891.000 .200 1,778.20 0666 PAVEMENT SEALER (ARROW) EA 400.000 258.000 2.220 572.76 0666 PAVEMENT SEALER (WORD) EA 250.000 213.000 2.520 536.76 0666 PAVEMENT SEALER (MED NOSE) EA 50.000 33.000 .500 16.50 0666 PAVEMENT SEALER (DBL ARROW) EA 40.000 15.000 2.520 37.80 0666 PAVEMENT SEALER RR XING EA 30.000 10.000 8.000 80.00 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 3.000 2.520 7.56 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 6.000 6.000 1,200.000 7,200.00 0672 REFL PAV MRKR TY II-A-A EA 1,000.000 142.000 3.000 426.00 0672 REFL PAV MRKR TY II-C-R EA 500.000 718.000 3.000 2,154.00 0672 ADJ EST QUANTITY TO DATE 718.000 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 128,000.000 10,697.000 .100 1,069.70 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 27,000.000 23,525.000 .180 4,234.50 0677 ELIM EXT PAV MRK & MRKS (12") LF 12,000.000 12,886.000 .220 2,834.92 0677 ADJ EST QUANTITY TO DATE 12,886.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 13,500.000 9,479.000 .320 3,033.28 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 400.000 257.000 10.000 2,570.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 40.000 15.000 10.000 150.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 30.000 29.000 15.000 435.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 3.000 10.000 30.00 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 2.000 1.000 10.000 10.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 250.000 212.000 10.000 2,120.00 0678 PAV SURF PREP FOR MRK ( 6") LF 128,000.000 45,963.000 .010 459.63 10678 PAV SURF PREP FOR MRK ( 8") LF 27,000.000 24,995.000 .100 2,499.50 0678 PAV SURF PREP FOR MRK (12") LF 12,000.000 13,106.000 .250 3,276.50 0678 ADJ EST QUANTITY TO DATE 13,606.000 0678 PAV SURF PREP FOR MRK (24") LF 13,500.000 9,643.000 .200 1,928.60 0678 PAV SURF PREP FOR MRK (ARROW) EA 400.000 268.000 10.000 2,680.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 40.000 17.000 10.000 170.00 0678 PAV SURF PREP FOR MRK (MED NOSE) EA 50.000 50.000 1.000 50.00 0678 PAV SURF PREP FOR MRK (RPM) EA 2,800.000 860.000 .010 8.60 0678 PAV SURF PREP FOR MRK (RR XING) EA 30.000 29.000 10.000 290.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 4.000 10.000 40.00 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 2.000 1.000 10.000 10.00 0678 PAV SURF PREP FOR MRK (WORD) EA 250.000 223.000 11.000 2,453.00 0678 PAV SURF PREP FOR MRKS (SHIELD) EA 6.000 6.000 25.000 150.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00677* ELIM EXT PAV MRK & MRKS (SHEILD) EA 2.000 2.000 53.000 106.00 0 SUBTOTAL BID ITEMS $ 300,997.13 0 CONTRACT TOTAL ALL ITEMS $ 300,997.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124006 MGR.NO. 060 PAGE 001 CONT 6213 SEC 70 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 621370001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 361,378.04 REPORT DATE 08/12/2014 15.51.13 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 15,2012 TO SEP 30,2013 EST NO 013 & 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 - 621370001 6213-70-001 300,997.13 .00 300,997.13 .00 .00 300,997.13 300,997.13 .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 ********************************************************************************************************************************** 300,997.13 .00 300,997.13 .00 .00 300,997.13 300,997.13 .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 7124006 MGR.NO. 060 PAGE 001 CONT 6213 SEC 70 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 621370001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 361,378.04 REPORT DATE 08/12/2014 15.51.13 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 15,2012 TO SEP 30,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6213-70-001 RMC - 621370001 12 SH0146 GALVESTON -LIMITS - VARIOUS HIGHWAYS IN GALVESTON VARIOUS HIGHWAYS IN GALVESTON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 300,997.13