1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5112202 MGR.NO. 013 PAGE 001 CONT 6223 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622310001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 338,910.78 REPORT DATE 01/18/2012 13.00.43 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD JUL 14,2011 TO DEC 09,2011 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 2011 TIME COMPUTED FROM JUL 14, 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 = 365 140 140 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 11 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 12/09/11 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 140 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 149 140 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5112202 MGR.NO. 013 PAGE 001 CONT 6223 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622310001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 338,910.78 REPORT DATE 01/18/2012 13.00.45 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD JUL 14,2011 TO DEC 09,2011 EST NO 006 & FINAL DIST. 22 COUNTY VAL VERDE CONTROL 6223-10-001 PROJECT RMC - 622310001 HIGHWAY US0277 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL PVT MRKGS AND PVT MRKRS "AS NEED 0 0050 PAVEMENT MARKINGS AND PAVEMENT MARK NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 4-4-11 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 36,668.000 26,090.000 .380 9,914.20 0075 0666 ADJ EST QUANTITY TO DATE 26,090.000 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 231,553.000 195,619.000 .340 66,510.46 0080 0666 ADJ EST QUANTITY TO DATE 195,619.000 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 11,542.000 7,619.000 .900 6,857.10 0085 0666 ADJ EST QUANTITY TO DATE 7,619.000 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 7,546.000 5,015.000 6.000 30,090.00 0090 0666 ADJ EST QUANTITY TO DATE 5,015.000 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 126.000 57.000 110.000 6,270.00 0095 0666 ADJ EST QUANTITY TO DATE 57.000 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 6.000 1.000 150.000 150.00 0100 0666 ADJ EST QUANTITY TO DATE 1.000 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 0.000 500.000 .00 0105 0666 ADJ EST QUANTITY TO DATE 0.000 0110 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 37.000 36.000 140.000 5,040.00 0110 0666 ADJ EST QUANTITY TO DATE 36.000 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 33,049.000 77,910.000 .340 26,489.40 0115 0666 ADJ EST QUANTITY TO DATE 77,910.000 0120 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 278,746.000 531,290.000 .360 191,264.40 0120 0666 ADJ EST QUANTITY TO DATE 531,290.000 0125 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 820.000 290.000 7.000 2,030.00 0125 0666 ADJ EST QUANTITY TO DATE 290.000 0130 0666 PAVEMENT SEALER 4" LF 1,710.000 7,406.000 .300 2,221.80 0130 0666 ADJ EST QUANTITY TO DATE 7,406.000 0135 0666 PAVEMENT SEALER 8" LF 1,850.000 237.000 .500 118.50 0135 0666 ADJ EST QUANTITY TO DATE 237.000 0140 0666 PAVEMENT SEALER 24" LF 2,905.000 58.000 1.000 58.00 0140 0666 ADJ EST QUANTITY TO DATE 58.000 0145 0672 REFL PAV MRKR TY I-A EA 1,170.000 0.000 3.000 .00 0145 0672 ADJ EST QUANTITY TO DATE 0.000 0150 0672 REFL PAV MRKR TY I-C EA 1,995.000 1,692.000 3.000 5,076.00 0150 0672 ADJ EST QUANTITY TO DATE 1,692.000 0155 0672 REFL PAV MRKR TY II-A-A EA 5,351.000 8,815.000 3.000 26,445.00 0155 0672 ADJ EST QUANTITY TO DATE 8,815.000 0160 0672 REFL PAV MRKR TY II-C-R EA 130.000 72.000 5.000 360.00 0160 0672 ADJ EST QUANTITY TO DATE 72.000 0165 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 13,097.000 7,406.000 .300 2,221.80 0165 0677 ADJ EST QUANTITY TO DATE 7,406.000 0170 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,397.000 235.000 .400 94.00 0170 0677 ADJ EST QUANTITY TO DATE 235.000 0175 0677 ELIM EXT PAV MRK & MRKS (24") LF 4,397.000 2,337.000 3.000 7,011.00 0175 0677 ADJ EST QUANTITY TO DATE 2,337.000 0180 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 85.000 53.000 30.000 1,590.00 0180 0677 ADJ EST QUANTITY TO DATE 53.000 0185 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 1.000 60.000 60.00 0185 0677 ADJ EST QUANTITY TO DATE 1.000 0190 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 25.000 2.000 50.000 100.00 0190 0677 ADJ EST QUANTITY TO DATE 2.000 0195 9000*ELIM EXT PAV MRK & MRKS (RAIS PAV MRKR) EA 3,320.000 146.000 1.000 146.00 0195 9000 ADJ EST QUANTITY TO DATE 146.000 0200 0666*PAVEMENT SEALER (ARROW) EA 2.000 0.000 60.000 .00 0200 0666 ADJ EST QUANTITY TO DATE 0.000 0205 0666*PAVEMENT SEALER (WORD) EA 2.000 0.000 80.000 .00 0205 0666 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 390,117.66 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS AND PAVEMENT MARK $ 390,117.66 0 TOTAL AMOUNT WORK DONE CONTROL 6223-10-001 $ 390,117.66 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5112202 MGR.NO. 013 PAGE 001 CONT 6223 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622310001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 338,910.78 REPORT DATE 01/18/2012 13.00.46 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD JUL 14,2011 TO DEC 09,2011 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 14, 2011 WORKING DAYS USED 140 PERCENT COMPLETE 100.00 PERCENT TIME USED 38.30 DATE COMPLETED DEC 9 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-10-001 RMC - 622310001 22 US0277 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 36,668.000 26,090.000 .380 9,914.20 0666 ADJ EST QUANTITY TO DATE 26,090.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 231,553.000 195,619.000 .340 66,510.46 0666 ADJ EST QUANTITY TO DATE 195,619.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 11,542.000 7,619.000 .900 6,857.10 0666 ADJ EST QUANTITY TO DATE 7,619.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 7,546.000 5,015.000 6.000 30,090.00 0666 ADJ EST QUANTITY TO DATE 5,015.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 126.000 57.000 110.000 6,270.00 0666 ADJ EST QUANTITY TO DATE 57.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 6.000 1.000 150.000 150.00 0666 ADJ EST QUANTITY TO DATE 1.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 37.000 36.000 140.000 5,040.00 0666 ADJ EST QUANTITY TO DATE 36.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 33,049.000 77,910.000 .340 26,489.40 0666 ADJ EST QUANTITY TO DATE 77,910.000 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 278,746.000 531,290.000 .360 191,264.40 0666 ADJ EST QUANTITY TO DATE 531,290.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 820.000 290.000 7.000 2,030.00 0666 ADJ EST QUANTITY TO DATE 290.000 0666 PAVEMENT SEALER 4" LF 1,710.000 7,406.000 .300 2,221.80 0666 ADJ EST QUANTITY TO DATE 7,406.000 0666 PAVEMENT SEALER 8" LF 1,850.000 237.000 .500 118.50 0666 ADJ EST QUANTITY TO DATE 237.000 0666 PAVEMENT SEALER 24" LF 2,905.000 58.000 1.000 58.00 0666 ADJ EST QUANTITY TO DATE 58.000 0672 REFL PAV MRKR TY I-C EA 1,995.000 1,692.000 3.000 5,076.00 0672 ADJ EST QUANTITY TO DATE 1,692.000 0672 REFL PAV MRKR TY II-A-A EA 5,351.000 8,815.000 3.000 26,445.00 0672 ADJ EST QUANTITY TO DATE 8,815.000 0672 REFL PAV MRKR TY II-C-R EA 130.000 72.000 5.000 360.00 0672 ADJ EST QUANTITY TO DATE 72.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 13,097.000 7,406.000 .300 2,221.80 0677 ADJ EST QUANTITY TO DATE 7,406.000 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,397.000 235.000 .400 94.00 0677 ADJ EST QUANTITY TO DATE 235.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 4,397.000 2,337.000 3.000 7,011.00 0677 ADJ EST QUANTITY TO DATE 2,337.000 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 85.000 53.000 30.000 1,590.00 0677 ADJ EST QUANTITY TO DATE 53.000 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 1.000 60.000 60.00 0677 ADJ EST QUANTITY TO DATE 1.000 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 25.000 2.000 50.000 100.00 0677* ADJ EST QUANTITY TO DATE 2.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ELIM EXT PAV MRK & MRKS (RAIS PAV MRKR) EA 3,320.000 146.000 1.000 146.00 9000* ADJ EST QUANTITY TO DATE 146.000 0 SUBTOTAL BID ITEMS $ 390,117.66 0 CONTRACT TOTAL ALL ITEMS $ 390,117.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5112202 MGR.NO. 013 PAGE 001 CONT 6223 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622310001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 338,910.78 REPORT DATE 01/18/2012 13.00.46 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD JUL 14,2011 TO DEC 09,2011 EST NO 006 & 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 ********************************************************************************************************************************** 233 RMC - 622310001 6223-10-001 390,117.66 .00 390,117.66 .00 .00 390,117.66 390,117.66 .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 ********************************************************************************************************************************** 390,117.66 .00 390,117.66 .00 .00 390,117.66 390,117.66 .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 5112202 MGR.NO. 013 PAGE 001 CONT 6223 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622310001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 338,910.78 REPORT DATE 01/18/2012 13.00.47 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD JUL 14,2011 TO DEC 09,2011 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-10-001 RMC - 622310001 22 US0277 VAL VERDE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 390,117.66