1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131201 MGR.NO. 061 PAGE 001 CONT 6250 SEC 13 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625013001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 236,460.78 REPORT DATE 09/19/2014 13.34.05 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD JUN 01,2014 TO JUN 03,2014 EST NO 014 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2013 TIME COMPUTED FROM JUN 03, 2013 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 = 365 363 363 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/02/14 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 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 3131201 MGR.NO. 061 PAGE 001 CONT 6250 SEC 13 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625013001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 236,460.78 REPORT DATE 09/19/2014 13.34.05 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD JUN 01,2014 TO JUN 03,2014 EST NO 014 & SUPPLM DIST. 12 COUNTY WALLER CONTROL 6250-13-001 PROJECT RMC - 625013001 HIGHWAY US0290 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (LONG LINE) 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 REFLECTIVE 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) 6" (BRK)(100MIL) LF 18,570.000 52,114.000 .410 21,366.74 0065 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 257,648.000 328,484.000 .340 111,684.56 0065 0666 ADJ EST QUANTITY TO DATE 328,484.000 0070 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,580.000 1,317.000 .670 882.39 0075 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 186.000 0.000 1.700 .00 0080 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 384.000 526.000 2.800 1,472.80 0085 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 278.000 296.000 5.500 1,628.00 0090 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 17.000 16.000 160.000 2,560.00 0095 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 14.000 16.000 630.000 10,080.00 0100 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 13.000 13.000 570.000 7,410.00 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 3.000 0.000 220.000 .00 0110 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 17.000 13.000 160.000 2,080.00 0115 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 13,206.000 5,830.000 .410 2,390.30 0120 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 176,356.000 215,500.000 .340 73,270.00 0125 0666 REFL PAV MRK TY I (Y) 8" 1 (SLD)(100MIL) LF 18,699.000 0.000 .560 .00 0130 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,958.000 0.000 5.500 .00 0135 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 16,737.000 32,080.000 .480 15,398.40 0140 0666 PAVEMENT SEALER (ARROW) EA 17.000 0.000 56.000 .00 0145 0666 PAVEMENT SEALER (WORD) EA 17.000 0.000 57.000 .00 0150 0666 PAVEMENT SEALER RR XING EA 3.000 0.000 120.000 .00 0155 0672 REFL PAV MRKR TY II-A-A EA 1,205.000 1,296.000 3.300 4,276.80 0160 0672 REFL PAV MRKR TY II-C-R EA 1,979.000 885.000 3.300 2,920.50 0165 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 17.000 0.000 41.000 .00 0170 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 3.000 0.000 250.000 .00 0175 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 17.000 0.000 53.000 .00 0180 0678 PAV SURF PREP FOR MRK ( 6") LF 482,517.000 606,483.000 .010 6,064.83 0185 0678 PAV SURF PREP FOR MRK ( 8") LF 20,279.000 845.000 .010 8.45 0190 0678 PAV SURF PREP FOR MRK (12") LF 570.000 526.000 .010 5.26 0195 0678 PAV SURF PREP FOR MRK (24") LF 2,236.000 296.000 .010 2.96 0200 0678 PAV SURF PREP FOR MRK (ARROW) EA 17.000 0.000 1.000 .00 0205 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 14.000 16.000 1.000 16.00 0210 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 13.000 13.000 1.000 13.00 0215 0678 PAV SURF PREP FOR MRK (RPM) EA 3,184.000 0.000 .010 .00 0220 0678 PAV SURF PREP FOR MRK (RR XING) EA 3.000 0.000 1.000 .00 0225 0678 PAV SURF PREP FOR MRK (WORD) EA 17.000 0.000 1.000 .00 0230 0666*REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 655.000 655.000 1.000 655.00 0235 0666*REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,650.000 3,650.000 1.020 3,723.00 0240 0666*REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,595.000 5,595.000 .640 3,580.80 0245 0666*REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,675.000 1,675.000 2.260 3,785.50 0250 0666*PAVEMENT SEALER 4" LF 9,245.000 9,245.000 .050 462.25 0255 0666*PAVEMENT SEALER 6" LF 11,305.000 11,305.000 .070 791.35 0260 0666*PAVEMENT SEALER 8" LF 915.000 915.000 .090 82.35 0265 0666*PAVEMENT SEALER 12" LF 2,425.000 2,425.000 .170 412.25 0270 0666*PAVEMENT SEALER 24" LF 180.000 180.000 .300 54.00 0275 0677*ELIM EXT PAV MRK & MRKS ( 4") LF 2,140.000 2,140.000 .230 492.20 0280 0677*ELIM EXT PAV MRK & MRKS ( 6") LF 11,985.000 11,985.000 .210 2,516.85 0285 0677*ELIM EXT PAV MRK & MRKS ( 8") LF 495.000 495.000 .340 168.30 0290 0677*ELIM EXT PAV MRK & MRKS (12") LF 510.000 510.000 .510 260.10 1 0295 0677*ELIM EXT PAV MRK & MRKS (24") LF 1,194.000 1,194.000 1.140 1,361.16 0300 0678*PAV SURF PREP FOR MRK ( 4") LF 9,245.000 9,245.000 .010 92.45 0302 9000*OFF DUTY UNIFORMED POLICE OFFICERS EA 1,800.000 1,714.830 1.000 1,714.83 0 SUBTOTAL BID ITEMS $ 283,683.38 0 TOTAL AMOUNT WORK DONE REFLECTIVE PAVEMENT MARKINGS $ 283,683.38 0 TOTAL AMOUNT WORK DONE CONTROL 6250-13-001 $ 283,683.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131201 MGR.NO. 061 PAGE 001 CONT 6250 SEC 13 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625013001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 236,460.78 REPORT DATE 09/19/2014 13.34.06 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD JUN 01,2014 TO JUN 03,2014 EST NO 014 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN JUN 17, 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 2 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-13-001 RMC - 625013001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 18,570.000 52,114.000 .410 21,366.74 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 257,648.000 328,484.000 .340 111,684.56 0666 ADJ EST QUANTITY TO DATE 328,484.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,580.000 1,317.000 .670 882.39 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 384.000 526.000 2.800 1,472.80 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 278.000 296.000 5.500 1,628.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 17.000 16.000 160.000 2,560.00 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 14.000 16.000 630.000 10,080.00 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 13.000 13.000 570.000 7,410.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 17.000 13.000 160.000 2,080.00 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 13,206.000 5,830.000 .410 2,390.30 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 176,356.000 215,500.000 .340 73,270.00 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 16,737.000 32,080.000 .480 15,398.40 10672 REFL PAV MRKR TY II-A-A EA 1,205.000 1,296.000 3.300 4,276.80 0672 REFL PAV MRKR TY II-C-R EA 1,979.000 885.000 3.300 2,920.50 0678 PAV SURF PREP FOR MRK ( 6") LF 482,517.000 606,483.000 .010 6,064.83 0678 PAV SURF PREP FOR MRK ( 8") LF 20,279.000 845.000 .010 8.45 0678 PAV SURF PREP FOR MRK (12") LF 570.000 526.000 .010 5.26 0678 PAV SURF PREP FOR MRK (24") LF 2,236.000 296.000 .010 2.96 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 14.000 16.000 1.000 16.00 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 13.000 13.000 1.000 13.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 655.000 655.000 1.000 655.00 0666* REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,650.000 3,650.000 1.020 3,723.00 0666* REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,595.000 5,595.000 .640 3,580.80 0666* REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,675.000 1,675.000 2.260 3,785.50 0666* PAVEMENT SEALER 4" LF 9,245.000 9,245.000 .050 462.25 0666* PAVEMENT SEALER 6" LF 11,305.000 11,305.000 .070 791.35 0666* PAVEMENT SEALER 8" LF 915.000 915.000 .090 82.35 0666* PAVEMENT SEALER 12" LF 2,425.000 2,425.000 .170 412.25 0666* PAVEMENT SEALER 24" LF 180.000 180.000 .300 54.00 0677* ELIM EXT PAV MRK & MRKS ( 4") LF 2,140.000 2,140.000 .230 492.20 0677* ELIM EXT PAV MRK & MRKS ( 6") LF 11,985.000 11,985.000 .210 2,516.85 0677* ELIM EXT PAV MRK & MRKS ( 8") LF 495.000 495.000 .340 168.30 0677* ELIM EXT PAV MRK & MRKS (12") LF 510.000 510.000 .510 260.10 0677* ELIM EXT PAV MRK & MRKS (24") LF 1,194.000 1,194.000 1.140 1,361.16 0678* PAV SURF PREP FOR MRK ( 4") LF 9,245.000 9,245.000 .010 92.45 9000* OFF DUTY UNIFORMED POLICE OFFICERS EA 1,800.000 1,714.830 1.000 1,714.83 0 SUBTOTAL BID ITEMS $ 283,683.38 0 CONTRACT TOTAL ALL ITEMS $ 283,683.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131201 MGR.NO. 061 PAGE 001 CONT 6250 SEC 13 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625013001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 236,460.78 REPORT DATE 09/19/2014 13.34.06 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD JUN 01,2014 TO JUN 03,2014 EST NO 014 & SUPPLM ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 237 RMC - 625013001 6250-13-001 283,683.38 .00 283,683.38 .00 .00 283,683.38 261,494.39 22,188.99 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 283,683.38 .00 283,683.38 .00 .00 283,683.38 261,494.39 22,188.99 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3131201 MGR.NO. 061 PAGE 001 CONT 6250 SEC 13 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625013001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 236,460.78 REPORT DATE 09/19/2014 13.34.06 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD JUN 01,2014 TO JUN 03,2014 EST NO 014 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-13-001 RMC - 625013001 12 US0290 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0666 REFL PAV MRK TY I (W) 6" LF 257,648.000 5,990.000 0.340 2,036.60 (SLD)(100MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 230 0666* REFL PAV MRK TY I (W) 6" LF 0.000 655.000 1.000 655.00 (DOT)(100MIL) 235 0666* REFL PAV MRK TY I (Y) 4" LF 0.000 3,650.000 1.020 3,723.00 (BRK)(100MIL) 240 0666* REFL PAV MRK TY I (Y) 4" LF 0.000 5,595.000 0.640 3,580.80 (SLD)(100MIL) 245 0666* REFL PAV MRK TY I (Y) LF 0.000 1,675.000 2.260 3,785.50 12"(SLD)(100MIL) 250 0666* PAVEMENT SEALER 4" LF 0.000 9,245.000 0.050 462.25 255 0666* PAVEMENT SEALER 6" LF 0.000 11,305.000 0.070 791.35 260 0666* PAVEMENT SEALER 8" LF 0.000 915.000 0.090 82.35 265 0666* PAVEMENT SEALER 12" LF 0.000 2,425.000 0.170 412.25 270 0666* PAVEMENT SEALER 24" LF 0.000 180.000 0.300 54.00 275 0677* ELIM EXT PAV MRK & MRKS ( LF 0.000 2,140.000 0.230 492.20 4") 280 0677* ELIM EXT PAV MRK & MRKS ( LF 0.000 11,985.000 0.210 2,516.85 6") 285 0677* ELIM EXT PAV MRK & MRKS ( LF 0.000 495.000 0.340 168.30 8") 290 0677* ELIM EXT PAV MRK & MRKS LF 0.000 510.000 0.510 260.10 (12") 295 0677* ELIM EXT PAV MRK & MRKS LF 0.000 1,194.000 1.140 1,361.16 (24") 300 0678* PAV SURF PREP FOR MRK ( 4") LF 0.000 9,245.000 0.010 92.45 302 9000* OFF DUTY UNIFORMED POLICE EA 0.000 1,714.830 1.000 1,714.83 OFFICERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,188.99 0 TOTAL AMOUNT WORK DONE TO DATE - $ 283,683.38