1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5122203 MGR.NO. 005 PAGE 001 CONT 6241 SEC 52 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624152001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 261,339.71 REPORT DATE 04/23/2013 10.20.02 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUL 09,2012 TO APR 22,2013 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2012 TIME COMPUTED FROM JUL 09, 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 = 365 266 266 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 04/22/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 266 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 288 266 22 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5122203 MGR.NO. 005 PAGE 001 CONT 6241 SEC 52 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624152001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 261,339.71 REPORT DATE 04/23/2013 10.20.03 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUL 09,2012 TO APR 22,2013 EST NO 011 & FINAL DIST. 22 COUNTY WEBB CONTROL 6241-52-001 PROJECT RMC - 624152001 HIGHWAY IH0035 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL PVT. MARKINGS AND PVT. MARKERS 0 0050 STRIPING CONTRACT 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 4-12-12 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 28,871.000 3,160.000 .330 1,042.80 0075 0666 ADJ EST QUANTITY TO DATE 3,160.000 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 185,000.000 363,813.000 .360 130,972.68 0080 0666 ADJ EST QUANTITY TO DATE 363,813.000 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 9,089.000 4,880.000 .900 4,392.00 0085 0666 ADJ EST QUANTITY TO DATE 4,880.000 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5,943.000 535.000 4.800 2,568.00 0090 0666 ADJ EST QUANTITY TO DATE 535.000 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 98.000 5.000 65.000 325.00 0095 0666 ADJ EST QUANTITY TO DATE 5.000 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 3.000 3.000 200.000 600.00 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 3.000 340.000 1,020.00 0105 0666 ADJ EST QUANTITY TO DATE 3.000 0110 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 26.000 4.000 130.000 520.00 0110 0666 ADJ EST QUANTITY TO DATE 4.000 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 26,022.000 73,340.000 .440 32,269.60 0115 0666 ADJ EST QUANTITY TO DATE 73,340.000 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 221,000.000 208,322.000 .370 77,079.14 1 0120 0666 ADJ EST QUANTITY TO DATE 208,322.000 0125 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 645.000 0.000 4.900 .00 0125 0666 ADJ EST QUANTITY TO DATE 0.000 0130 0666 PAVEMENT SEALER 4" LF 1,348.000 28,815.000 .600 17,289.00 0130 0666 ADJ EST QUANTITY TO DATE 28,815.000 0135 0666 PAVEMENT SEALER 8" LF 1,458.000 4,880.000 .650 3,172.00 0135 0666 ADJ EST QUANTITY TO DATE 4,880.000 0140 0666 PAVEMENT SEALER 24" LF 2,292.000 385.000 1.200 462.00 0140 0666 ADJ EST QUANTITY TO DATE 385.000 0145 0672 REFL PAV MRKR TY I-A EA 921.000 0.000 1.800 .00 0145 0672 ADJ EST QUANTITY TO DATE 0.000 0150 0672 REFL PAV MRKR TY I-C EA 1,568.000 51.000 3.400 173.40 0150 0672 ADJ EST QUANTITY TO DATE 51.000 0155 0672 REFL PAV MRKR TY II-A-A EA 4,214.000 7,799.000 3.500 27,296.50 0155 0672 ADJ EST QUANTITY TO DATE 7,799.000 0160 0672 REFL PAV MRKR TY II-C-R EA 93.000 20.000 5.800 116.00 0160 0672 ADJ EST QUANTITY TO DATE 20.000 0165 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 10,313.000 0.000 .300 .00 0165 0677 ADJ EST QUANTITY TO DATE 0.000 0170 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,100.000 0.000 1.200 .00 0170 0677 ADJ EST QUANTITY TO DATE 0.000 0175 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,468.000 40.000 1.800 72.00 0175 0677 ADJ EST QUANTITY TO DATE 40.000 0180 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 61.000 0.000 35.000 .00 0180 0677 ADJ EST QUANTITY TO DATE 0.000 0185 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 3.000 0.000 80.000 .00 0185 0677 ADJ EST QUANTITY TO DATE 0.000 0190 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 16.000 0.000 80.000 .00 0190 0677 ADJ EST QUANTITY TO DATE 0.000 0195 0666*REF PAV MRK TY II (W) 4" (SLD) LF 126,720.000 121,760.000 .180 21,916.80 0195 0666 ADJ EST QUANTITY TO DATE 121,760.000 0200 0666*REF PAV MRK TY II (Y) 4" (BRK) LF 14,751.000 14,430.000 .190 2,741.70 0200 0666 ADJ EST QUANTITY TO DATE 14,430.000 0205 0666*REF PAV MRK TY II (Y) 4" (SLD) LF 37,360.000 39,805.000 .180 7,164.90 0205 0666 ADJ EST QUANTITY TO DATE 39,805.000 0210 0666*REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 180.000 140.000 2.620 366.80 0210 0666 ADJ EST QUANTITY TO DATE 140.000 0215 0666*REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 2.000 2.000 250.000 500.00 0220 0666*PAVEMENT SEALER (WORD) EA 6.000 1.000 40.000 40.00 1 0220 0666 ADJ EST QUANTITY TO DATE 1.000 0225 0666*PAVEMENT SEALER (DBL ARROW) EA 2.000 1.000 40.000 40.00 0225 0666 ADJ EST QUANTITY TO DATE 1.000 0230 0666*PAVEMENT SEALER RR XING EA 1.000 1.000 60.000 60.00 0235 0666*PAVEMENT SEALER TPL ARROW EA 2.000 2.000 60.000 120.00 0240 0677*ELIM EXT PAV MRK & MRKS (12") LF 180.000 140.000 1.200 168.00 0240 0677 ADJ EST QUANTITY TO DATE 140.000 0 SUBTOTAL BID ITEMS $ 332,488.32 0 TOTAL AMOUNT WORK DONE STRIPING CONTRACT $ 332,488.32 0 TOTAL AMOUNT WORK DONE CONTROL 6241-52-001 $ 332,488.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5122203 MGR.NO. 005 PAGE 001 CONT 6241 SEC 52 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624152001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 261,339.71 REPORT DATE 04/23/2013 10.20.03 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUL 09,2012 TO APR 22,2013 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 9 , 2012 WORKING DAYS USED 266 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.80 DATE COMPLETED APR 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-52-001 RMC - 624152001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 28,871.000 3,160.000 .330 1,042.80 0666 ADJ EST QUANTITY TO DATE 3,160.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 185,000.000 363,813.000 .360 130,972.68 0666 ADJ EST QUANTITY TO DATE 363,813.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 9,089.000 4,880.000 .900 4,392.00 0666 ADJ EST QUANTITY TO DATE 4,880.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5,943.000 535.000 4.800 2,568.00 0666 ADJ EST QUANTITY TO DATE 535.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 98.000 5.000 65.000 325.00 0666 ADJ EST QUANTITY TO DATE 5.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 3.000 3.000 200.000 600.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 3.000 340.000 1,020.00 0666 ADJ EST QUANTITY TO DATE 3.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 26.000 4.000 130.000 520.00 0666 ADJ EST QUANTITY TO DATE 4.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 26,022.000 73,340.000 .440 32,269.60 10666 ADJ EST QUANTITY TO DATE 73,340.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 221,000.000 208,322.000 .370 77,079.14 0666 ADJ EST QUANTITY TO DATE 208,322.000 0666 PAVEMENT SEALER 4" LF 1,348.000 28,815.000 .600 17,289.00 0666 ADJ EST QUANTITY TO DATE 28,815.000 0666 PAVEMENT SEALER 8" LF 1,458.000 4,880.000 .650 3,172.00 0666 ADJ EST QUANTITY TO DATE 4,880.000 0666 PAVEMENT SEALER 24" LF 2,292.000 385.000 1.200 462.00 0666 ADJ EST QUANTITY TO DATE 385.000 0672 REFL PAV MRKR TY I-C EA 1,568.000 51.000 3.400 173.40 0672 ADJ EST QUANTITY TO DATE 51.000 0672 REFL PAV MRKR TY II-A-A EA 4,214.000 7,799.000 3.500 27,296.50 0672 ADJ EST QUANTITY TO DATE 7,799.000 0672 REFL PAV MRKR TY II-C-R EA 93.000 20.000 5.800 116.00 0672 ADJ EST QUANTITY TO DATE 20.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,468.000 40.000 1.800 72.00 0677* ADJ EST QUANTITY TO DATE 40.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 180.000 140.000 2.620 366.80 0666* ADJ EST QUANTITY TO DATE 140.000 0666* REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 2.000 2.000 250.000 500.00 0666* REF PAV MRK TY II (W) 4" (SLD) LF 126,720.000 121,760.000 .180 21,916.80 0666* ADJ EST QUANTITY TO DATE 121,760.000 0666* REF PAV MRK TY II (Y) 4" (BRK) LF 14,751.000 14,430.000 .190 2,741.70 0666* ADJ EST QUANTITY TO DATE 14,430.000 0666* REF PAV MRK TY II (Y) 4" (SLD) LF 37,360.000 39,805.000 .180 7,164.90 0666* ADJ EST QUANTITY TO DATE 39,805.000 0666* PAVEMENT SEALER (WORD) EA 6.000 1.000 40.000 40.00 0666* ADJ EST QUANTITY TO DATE 1.000 0666* PAVEMENT SEALER (DBL ARROW) EA 2.000 1.000 40.000 40.00 0666* ADJ EST QUANTITY TO DATE 1.000 0666* PAVEMENT SEALER RR XING EA 1.000 1.000 60.000 60.00 0666* PAVEMENT SEALER TPL ARROW EA 2.000 2.000 60.000 120.00 0677* ELIM EXT PAV MRK & MRKS (12") LF 180.000 140.000 1.200 168.00 0677* ADJ EST QUANTITY TO DATE 140.000 0 SUBTOTAL BID ITEMS $ 332,488.32 0 CONTRACT TOTAL ALL ITEMS $ 332,488.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5122203 MGR.NO. 005 PAGE 001 CONT 6241 SEC 52 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624152001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 261,339.71 REPORT DATE 04/23/2013 10.20.03 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUL 09,2012 TO APR 22,2013 EST NO 011 & 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 ********************************************************************************************************************************** 240 RMC - 624152001 6241-52-001 332,488.32 .00 332,488.32 .00 .00 332,488.32 332,488.32 .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 ********************************************************************************************************************************** 332,488.32 .00 332,488.32 .00 .00 332,488.32 332,488.32 .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 5122203 MGR.NO. 005 PAGE 001 CONT 6241 SEC 52 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624152001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 261,339.71 REPORT DATE 04/23/2013 10.20.03 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUL 09,2012 TO APR 22,2013 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-52-001 RMC - 624152001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 332,488.32