1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111204 MGR.NO. 061 PAGE 001 CONT 6232 SEC 17 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623217001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 184,405.00 REPORT DATE 03/06/2014 15.47.12 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD DEC 05,2011 TO DEC 11,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 05, 2011 TIME COMPUTED FROM DEC 05, 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 = 366 362 362 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 12/11/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 364 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 0 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 373 364 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 7 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111204 MGR.NO. 061 PAGE 001 CONT 6232 SEC 17 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623217001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 184,405.00 REPORT DATE 03/06/2014 15.47.14 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD DEC 05,2011 TO DEC 11,2012 EST NO 014 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6232-17-001 PROJECT RMC - 623217001 HIGHWAY SH0099 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) 0 0050 REFL PAVEMNT MRKINGS (GRAPHICS) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MORRIS M. TOWNS 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 6,000.000 320.000 .350 112.00 0080 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 600.000 500.000 3.000 1,500.00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 24,500.000 24,496.000 .400 9,798.40 0090 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 60.000 .400 24.00 0095 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 5,000.000 6,200.000 .400 2,480.00 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 15,000.000 12,581.000 .850 10,693.85 0105 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 8,000.000 7,998.000 2.000 15,996.00 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,000.000 4,967.000 4.000 19,868.00 0115 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 140.000 140.000 140.000 19,600.00 0120 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 19.000 19.000 150.000 2,850.00 0125 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 10.000 1.000 200.000 200.00 0130 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 22.000 4.000 125.000 500.00 0135 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 140.000 140.000 160.000 22,400.00 0140 0666 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 50.000 8.000 20.000 160.00 1 0145 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,000.000 400.000 .350 140.00 0150 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 22,000.000 28,033.000 .350 9,811.55 0155 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 5,000.000 7,740.000 .450 3,483.00 0160 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,300.000 1,462.000 3.000 4,386.00 0165 0666 PAVEMENT SEALER 4" LF 54,100.000 9,913.000 .040 396.52 0170 0666 PAVEMENT SEALER 6" LF 11,000.000 13,168.000 .050 658.40 0175 0666 PAVEMENT SEALER 8" LF 15,000.000 12,476.000 .070 873.32 0180 0666 PAVEMENT SEALER 12" LF 8,000.000 7,896.000 .120 947.52 0185 0666 PAVEMENT SEALER 24" LF 7,300.000 6,281.000 .160 1,004.96 0190 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 200.000 0.000 1.000 .00 0195 0666 PAVEMENT SEALER (YLD TRI) EA 50.000 8.000 5.000 40.00 0200 0666 PAVEMENT SEALER (ARROW) EA 140.000 126.000 10.000 1,260.00 0205 0666 PAVEMENT SEALER (WORD) EA 140.000 130.000 10.000 1,300.00 0210 0666 PAVEMENT SEALER (DBL ARROW) EA 19.000 19.000 12.000 228.00 0215 0666 PAVEMENT SEALER RR XING EA 10.000 1.000 25.000 25.00 0220 0666 PAVEMENT SEALER UTURN ARROW EA 22.000 4.000 14.000 56.00 0225 0672 REFL PAV MRKR TY II-A-A EA 1,000.000 572.000 3.000 1,716.00 0230 0672 REFL PAV MRKR TY II-C-R EA 1,500.000 592.000 3.000 1,776.00 0235 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 54,100.000 11,354.000 .100 1,135.40 0240 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 11,000.000 2,978.000 .120 357.36 0245 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 15,000.000 12,190.000 .200 2,438.00 0250 0677 ELIM EXT PAV MRK & MRKS (12") LF 8,000.000 7,006.000 .300 2,101.80 0255 0677 ELIM EXT PAV MRK & MRKS (24") LF 7,300.000 5,116.000 .400 2,046.40 0260 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 140.000 141.000 10.000 1,410.00 0265 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 19.000 6.000 10.000 60.00 0270 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 10.000 1.000 30.000 30.00 0275 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 22.000 4.000 10.000 40.00 0280 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 140.000 138.000 15.000 2,070.00 0285 0677 ELIM EXT PAV MRK & MRKS (18")(YLD TRI) EA 50.000 0.000 5.000 .00 0290 0678 PAV SURF PREP FOR MRK ( 4") LF 54,100.000 53,661.000 .020 1,073.22 0295 0678 PAV SURF PREP FOR MRK ( 6") LF 11,000.000 14,018.000 .030 420.54 0300 0678 PAV SURF PREP FOR MRK ( 8") LF 15,000.000 11,731.000 .150 1,759.65 0305 0678 PAV SURF PREP FOR MRK (12") LF 8,000.000 7,998.000 .200 1,599.60 0310 0678 PAV SURF PREP FOR MRK (24") LF 7,300.000 6,399.000 .400 2,559.60 0315 0678 PAV SURF PREP FOR MRK 1 (ARROW) EA 140.000 140.000 13.000 1,820.00 0320 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 19.000 19.000 15.000 285.00 0325 0678 PAV SURF PREP FOR MRK (RR XING) EA 10.000 1.000 15.000 15.00 0330 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 22.000 4.000 15.000 60.00 0335 0678 PAV SURF PREP FOR MRK (WORD) EA 140.000 140.000 20.000 2,800.00 0340 0678 PAV SURF PREP FOR MRK (18") (YLD TRI) EA 50.000 8.000 5.000 40.00 0 SUBTOTAL BID ITEMS $ 158,406.09 0 TOTAL AMOUNT WORK DONE REFL PAVEMNT MRKINGS (GRAPHICS) $ 158,406.09 0 0390 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0391 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-17-001 $ 158,406.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111204 MGR.NO. 061 PAGE 001 CONT 6232 SEC 17 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623217001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 184,405.00 REPORT DATE 03/06/2014 15.47.15 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD DEC 05,2011 TO DEC 11,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN DEC 5 , 2011 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED DEC 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-17-001 RMC - 623217001 12 SH0099 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 6,000.000 320.000 .350 112.00 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 600.000 500.000 3.000 1,500.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 24,500.000 24,496.000 .400 9,798.40 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 60.000 .400 24.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 5,000.000 6,200.000 .400 2,480.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 15,000.000 12,581.000 .850 10,693.85 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 8,000.000 7,998.000 2.000 15,996.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,000.000 4,967.000 4.000 19,868.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 140.000 140.000 140.000 19,600.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 19.000 19.000 150.000 2,850.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 10.000 1.000 200.000 200.00 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 22.000 4.000 125.000 500.00 0666 REFL PAV MRK TY I (W) (WORD) 1 (100MIL) EA 140.000 140.000 160.000 22,400.00 0666 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 50.000 8.000 20.000 160.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,000.000 400.000 .350 140.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 22,000.000 28,033.000 .350 9,811.55 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 5,000.000 7,740.000 .450 3,483.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,300.000 1,462.000 3.000 4,386.00 0666 PAVEMENT SEALER 4" LF 54,100.000 9,913.000 .040 396.52 0666 PAVEMENT SEALER 6" LF 11,000.000 13,168.000 .050 658.40 0666 PAVEMENT SEALER 8" LF 15,000.000 12,476.000 .070 873.32 0666 PAVEMENT SEALER 12" LF 8,000.000 7,896.000 .120 947.52 0666 PAVEMENT SEALER 24" LF 7,300.000 6,281.000 .160 1,004.96 0666 PAVEMENT SEALER (ARROW) EA 140.000 126.000 10.000 1,260.00 0666 PAVEMENT SEALER (WORD) EA 140.000 130.000 10.000 1,300.00 0666 PAVEMENT SEALER (DBL ARROW) EA 19.000 19.000 12.000 228.00 0666 PAVEMENT SEALER RR XING EA 10.000 1.000 25.000 25.00 0666 PAVEMENT SEALER UTURN ARROW EA 22.000 4.000 14.000 56.00 0666 PAVEMENT SEALER (YLD TRI) EA 50.000 8.000 5.000 40.00 0672 REFL PAV MRKR TY II-A-A EA 1,000.000 572.000 3.000 1,716.00 0672 REFL PAV MRKR TY II-C-R EA 1,500.000 592.000 3.000 1,776.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 54,100.000 11,354.000 .100 1,135.40 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 11,000.000 2,978.000 .120 357.36 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 15,000.000 12,190.000 .200 2,438.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 8,000.000 7,006.000 .300 2,101.80 0677 ELIM EXT PAV MRK & MRKS (24") LF 7,300.000 5,116.000 .400 2,046.40 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 140.000 141.000 10.000 1,410.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 19.000 6.000 10.000 60.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 10.000 1.000 30.000 30.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 22.000 4.000 10.000 40.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 140.000 138.000 15.000 2,070.00 0678 PAV SURF PREP FOR MRK ( 4") LF 54,100.000 53,661.000 .020 1,073.22 0678 PAV SURF PREP FOR MRK ( 6") LF 11,000.000 14,018.000 .030 420.54 0678 PAV SURF PREP FOR MRK ( 8") LF 15,000.000 11,731.000 .150 1,759.65 0678 PAV SURF PREP FOR MRK (12") LF 8,000.000 7,998.000 .200 1,599.60 0678 PAV SURF PREP FOR MRK (24") LF 7,300.000 6,399.000 .400 2,559.60 0678 PAV SURF PREP FOR MRK (ARROW) EA 140.000 140.000 13.000 1,820.00 10678 PAV SURF PREP FOR MRK (DBL ARROW) EA 19.000 19.000 15.000 285.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 10.000 1.000 15.000 15.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 22.000 4.000 15.000 60.00 0678 PAV SURF PREP FOR MRK (WORD) EA 140.000 140.000 20.000 2,800.00 0678 PAV SURF PREP FOR MRK (18") (YLD TRI) EA 50.000 8.000 5.000 40.00 0 SUBTOTAL BID ITEMS $ 158,406.09 0 CONTRACT TOTAL ALL ITEMS $ 158,406.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111204 MGR.NO. 061 PAGE 001 CONT 6232 SEC 17 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623217001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 184,405.00 REPORT DATE 03/06/2014 15.47.15 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD DEC 05,2011 TO DEC 11,2012 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 ********************************************************************************************************************************** 80 RMC - 623217001 6232-17-001 158,406.09 .00 158,406.09 .00 .00 158,406.09 158,406.09 .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 ********************************************************************************************************************************** 158,406.09 .00 158,406.09 .00 .00 158,406.09 158,406.09 .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 10111204 MGR.NO. 061 PAGE 001 CONT 6232 SEC 17 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623217001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 184,405.00 REPORT DATE 03/06/2014 15.47.19 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD DEC 05,2011 TO DEC 11,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-17-001 RMC - 623217001 12 SH0099 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 158,406.09