1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10124016 MGR.NO. 030 PAGE 001 CONT 6249 SEC 13 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624913001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 194,625.00 REPORT DATE 03/07/2014 08.42.25 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD DEC 06,2012 TO FEB 10,2014 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2013 TIME COMPUTED FROM DEC 06, 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 = 365 422 356 66 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/10/14 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 - - - - - ----- ----- ----- 432 365 67 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10124016 MGR.NO. 030 PAGE 001 CONT 6249 SEC 13 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624913001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 194,625.00 REPORT DATE 03/07/2014 08.42.25 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD DEC 06,2012 TO FEB 10,2014 EST NO 015 & FINAL DIST. 11 COUNTY POLK CONTROL 6249-13-001 PROJECT RMC - 624913001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN POLK,SAN JAC AND TRINITY COUNTIES 0TYPE OF WORK- INSTALL RAISED PAVEMENT MARKINGS 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 08/22/12 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 5,000.000 1,731.000 2.250 3,894.75 0065 0672 REFL PAV MRKR TY II-A-A EA 75,000.000 32,984.000 2.250 74,214.00 0070 0672 REFL PAV MRKR TY II-C-R EA 6,500.000 11,776.000 2.250 26,496.00 0070 0672 ADJ EST QUANTITY TO DATE 11,776.000 0 SUBTOTAL BID ITEMS $ 104,604.75 0 TOTAL AMOUNT WORK DONE ROADWAY $ 104,604.75 0 TOTAL AMOUNT WORK DONE CONTROL 6249-13-001 $ 104,604.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10124016 MGR.NO. 030 PAGE 001 CONT 6249 SEC 13 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624913001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 194,625.00 REPORT DATE 03/07/2014 08.42.25 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD DEC 06,2012 TO FEB 10,2014 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK,SAN JAC AND TRINITY COUNTIES DATE WORK BEGAN JAN 3 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 10 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-13-001 RMC - 624913001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 5,000.000 1,731.000 2.250 3,894.75 0672 REFL PAV MRKR TY II-A-A EA 75,000.000 32,984.000 2.250 74,214.00 0672 REFL PAV MRKR TY II-C-R EA 6,500.000 11,776.000 2.250 26,496.00 0672 ADJ EST QUANTITY TO DATE 11,776.000 0 SUBTOTAL BID ITEMS $ 104,604.75 0 CONTRACT TOTAL ALL ITEMS $ 104,604.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10124016 MGR.NO. 030 PAGE 001 CONT 6249 SEC 13 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624913001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 194,625.00 REPORT DATE 03/07/2014 08.42.25 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD DEC 06,2012 TO FEB 10,2014 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 ********************************************************************************************************************************** 187 RMC - 624913001 6249-13-001 104,604.75 .00 104,604.75 .00 .00 104,604.75 104,604.75 .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 ********************************************************************************************************************************** 104,604.75 .00 104,604.75 .00 .00 104,604.75 104,604.75 .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 10124016 MGR.NO. 030 PAGE 001 CONT 6249 SEC 13 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624913001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 194,625.00 REPORT DATE 03/07/2014 08.42.25 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD DEC 06,2012 TO FEB 10,2014 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-13-001 RMC - 624913001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN POLK,SAN JAC AND TRINITY COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,604.75