1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111201 MGR.NO. 053 PAGE 001 CONT 6222 SEC 22 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622222001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 143,020.00 REPORT DATE 07/25/2013 16.28.06 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2011 TIME COMPUTED FROM JUL 01, 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 = 366 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 06/30/12 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 0 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111201 MGR.NO. 053 PAGE 001 CONT 6222 SEC 22 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622222001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 143,020.00 REPORT DATE 07/25/2013 16.28.06 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 015 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6222-22-001 PROJECT RMC - 622222001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS 0 0050 REFLECTIVE PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY SARAH J BAILEY 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 200.000 1.000 200.00 0080 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 800.000 0.000 1.000 .00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,000.000 14,151.000 1.000 14,151.00 0090 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 1,240.000 .400 496.00 0095 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 800.000 244.000 .400 97.60 0100 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 8,978.000 .400 3,591.20 0105 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 1,000.000 0.000 .450 .00 0110 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 1,000.000 0.000 .500 .00 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,500.000 12,875.000 .900 11,587.50 0120 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 6,692.000 1.250 8,365.00 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,000.000 3,877.000 2.575 9,983.28 0130 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 40.000 79.000 150.000 11,850.00 0135 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 7.000 135.000 945.00 0140 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 6.000 0.000 500.000 .00 0145 0666 REFL PAV MRK TY I(W)(EXIT 1 GORE)(100MIL) EA 6.000 3.000 850.000 2,550.00 0150 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 5.000 800.000 4,000.00 0155 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 20.000 0.000 15.000 .00 0160 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 4.000 50.000 200.00 0165 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 40.000 76.000 200.000 15,200.00 0165 0666 ADJ EST QUANTITY TO DATE 63.000 0170 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 430.000 .420 180.60 0175 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 500.000 0.000 .420 .00 0180 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,000.000 13,096.000 .450 5,893.20 0185 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 800.000 0.000 .500 .00 0190 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 800.000 0.000 .550 .00 0195 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 800.000 1,976.000 .550 1,086.80 0200 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,000.000 784.000 .880 689.92 0205 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,000.000 275.000 1.250 343.75 0210 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,000.000 250.000 2.500 625.00 0215 0666 PAVEMENT SEALER 4" LF 22,800.000 7,481.000 .040 299.24 0220 0666 PAVEMENT SEALER 6" LF 6,200.000 11,187.000 .040 447.48 0225 0666 PAVEMENT SEALER 8" LF 9,500.000 9,822.000 .070 687.54 0230 0666 PAVEMENT SEALER 12" LF 3,000.000 3,963.000 .090 356.67 0235 0666 PAVEMENT SEALER 24" LF 8,000.000 2,803.000 .160 448.48 0240 0666 PAVEMENT SEALER (ARROW) EA 40.000 65.000 2.000 130.00 0245 0666 PAVEMENT SEALER (WORD) EA 40.000 67.000 3.000 201.00 0250 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 5.000 2.000 10.00 0255 0666 PAVEMENT SEALER (ENTR GORE) EA 6.000 0.000 25.000 .00 0260 0666 PAVEMENT SEALER (EXIT GORE) EA 6.000 0.000 28.000 .00 0265 0666 PAVEMENT SEALER SYMBOL EA 20.000 0.000 .500 .00 0270 0666 PAVEMENT SEALER RR XING EA 6.000 4.000 15.000 60.00 0275 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 4.000 5.000 20.00 0280 0668 PREFAB PAV MRK TY C(ACC PRK, BL & WH)LG EA 10.000 0.000 250.000 .00 0285 0672 REFL PAV MRKR TY I-A EA 300.000 0.000 3.000 .00 0290 0672 REFL PAV MRKR TY I-C EA 500.000 296.000 3.000 888.00 0295 0672 REFL PAV MRKR TY II-A-A EA 500.000 498.000 3.000 1,494.00 0300 0672 REFL PAV MRKR TY II-C-R EA 300.000 586.000 3.000 1,758.00 0305 0672 TRAFFIC BUTTON TY W EA 200.000 0.000 2.000 .00 0310 0672 TRAFFIC BUTTON TY Y EA 200.000 0.000 2.000 .00 0315 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 22,800.000 8,363.000 .150 1,254.45 1 0320 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 6,200.000 8,455.000 .150 1,268.25 0325 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 9,500.000 9,822.000 .220 2,160.84 0330 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,000.000 3,963.000 .330 1,307.79 0335 0677 ELIM EXT PAV MRK & MRKS (24") LF 8,000.000 2,703.000 .500 1,351.50 0340 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 40.000 66.000 25.000 1,650.00 0345 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 4.000 30.000 120.00 0350 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 6.000 0.000 50.000 .00 0355 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 6.000 0.000 50.000 .00 0360 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 4.000 35.000 140.00 0365 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 20.000 0.000 5.000 .00 0370 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 4.000 25.000 100.00 0375 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 40.000 66.000 30.000 1,980.00 0380 0678 PAV SURF PREP FOR MRK ( 4") LF 22,800.000 25,477.000 .050 1,273.85 0385 0678 PAV SURF PREP FOR MRK ( 6") LF 6,200.000 12,698.000 .060 761.88 0390 0678 PAV SURF PREP FOR MRK ( 8") LF 9,500.000 13,589.000 .650 8,832.85 0395 0678 PAV SURF PREP FOR MRK (12") LF 3,000.000 6,967.000 1.250 8,708.75 0400 0678 PAV SURF PREP FOR MRK (24") LF 8,000.000 4,127.000 .750 3,095.25 0405 0678 PAV SURF PREP FOR MRK (ARROW) EA 40.000 79.000 40.000 3,160.00 0410 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 7.000 10.000 70.00 0415 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 6.000 0.000 100.000 .00 0420 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 6.000 0.000 100.000 .00 0425 0678 PAV SURF PREP FOR MRK (RPM) EA 2,000.000 1,380.000 3.000 4,140.00 0430 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 5.000 200.000 1,000.00 0435 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 20.000 0.000 2.000 .00 0440 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 4.000 10.000 40.00 0445 0678 PAV SURF PREP FOR MRK (WORD) EA 40.000 76.000 75.000 5,700.00 0 SUBTOTAL BID ITEMS $ 146,951.67 0 TOTAL AMOUNT WORK DONE REFLECTIVE PAVEMENT MARKINGS $ 146,951.67 0 0495 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0496 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-22-001 $ 146,951.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111201 MGR.NO. 053 PAGE 001 CONT 6222 SEC 22 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622222001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 143,020.00 REPORT DATE 07/25/2013 16.28.07 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-22-001 RMC - 622222001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 200.000 1.000 200.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,000.000 14,151.000 1.000 14,151.00 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 1,240.000 .400 496.00 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 800.000 244.000 .400 97.60 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 8,978.000 .400 3,591.20 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,500.000 12,875.000 .900 11,587.50 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 6,692.000 1.250 8,365.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,000.000 3,877.000 2.575 9,983.28 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 40.000 79.000 150.000 11,850.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 7.000 135.000 945.00 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 6.000 3.000 850.000 2,550.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 5.000 800.000 4,000.00 0666 REFL PAV MRK TY I(W)(UTURN 1 ARW)(100MIL) EA 10.000 4.000 50.000 200.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 40.000 76.000 200.000 15,200.00 0666 ADJ EST QUANTITY TO DATE 63.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 430.000 .420 180.60 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,000.000 13,096.000 .450 5,893.20 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 800.000 1,976.000 .550 1,086.80 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,000.000 784.000 .880 689.92 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,000.000 275.000 1.250 343.75 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,000.000 250.000 2.500 625.00 0666 PAVEMENT SEALER 4" LF 22,800.000 7,481.000 .040 299.24 0666 PAVEMENT SEALER 6" LF 6,200.000 11,187.000 .040 447.48 0666 PAVEMENT SEALER 8" LF 9,500.000 9,822.000 .070 687.54 0666 PAVEMENT SEALER 12" LF 3,000.000 3,963.000 .090 356.67 0666 PAVEMENT SEALER 24" LF 8,000.000 2,803.000 .160 448.48 0666 PAVEMENT SEALER (ARROW) EA 40.000 65.000 2.000 130.00 0666 PAVEMENT SEALER (WORD) EA 40.000 67.000 3.000 201.00 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 5.000 2.000 10.00 0666 PAVEMENT SEALER RR XING EA 6.000 4.000 15.000 60.00 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 4.000 5.000 20.00 0672 REFL PAV MRKR TY I-C EA 500.000 296.000 3.000 888.00 0672 REFL PAV MRKR TY II-A-A EA 500.000 498.000 3.000 1,494.00 0672 REFL PAV MRKR TY II-C-R EA 300.000 586.000 3.000 1,758.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 22,800.000 8,363.000 .150 1,254.45 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 6,200.000 8,455.000 .150 1,268.25 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 9,500.000 9,822.000 .220 2,160.84 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,000.000 3,963.000 .330 1,307.79 0677 ELIM EXT PAV MRK & MRKS (24") LF 8,000.000 2,703.000 .500 1,351.50 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 40.000 66.000 25.000 1,650.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 4.000 30.000 120.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 4.000 35.000 140.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 4.000 25.000 100.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 40.000 66.000 30.000 1,980.00 0678 PAV SURF PREP FOR MRK ( 4") LF 22,800.000 25,477.000 .050 1,273.85 0678 PAV SURF PREP FOR MRK ( 6") LF 6,200.000 12,698.000 .060 761.88 10678 PAV SURF PREP FOR MRK ( 8") LF 9,500.000 13,589.000 .650 8,832.85 0678 PAV SURF PREP FOR MRK (12") LF 3,000.000 6,967.000 1.250 8,708.75 0678 PAV SURF PREP FOR MRK (24") LF 8,000.000 4,127.000 .750 3,095.25 0678 PAV SURF PREP FOR MRK (ARROW) EA 40.000 79.000 40.000 3,160.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 7.000 10.000 70.00 0678 PAV SURF PREP FOR MRK (RPM) EA 2,000.000 1,380.000 3.000 4,140.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 5.000 200.000 1,000.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 4.000 10.000 40.00 0678 PAV SURF PREP FOR MRK (WORD) EA 40.000 76.000 75.000 5,700.00 0 SUBTOTAL BID ITEMS $ 146,951.67 0 CONTRACT TOTAL ALL ITEMS $ 146,951.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111201 MGR.NO. 053 PAGE 001 CONT 6222 SEC 22 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622222001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 143,020.00 REPORT DATE 07/25/2013 16.28.07 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 015 & 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 ********************************************************************************************************************************** 170 RMC - 622222001 6222-22-001 146,951.67 .00 146,951.67 .00 .00 146,951.67 146,951.67 .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 ********************************************************************************************************************************** 146,951.67 .00 146,951.67 .00 .00 146,951.67 146,951.67 .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 5111201 MGR.NO. 053 PAGE 001 CONT 6222 SEC 22 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622222001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 143,020.00 REPORT DATE 07/25/2013 16.28.08 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-22-001 RMC - 622222001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 146,951.67