1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4132201 MGR.NO. 005 PAGE 001 CONT 6249 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624949001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 252,449.62 REPORT DATE 02/27/2014 13.08.53 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD JUN 13,2013 TO JAN 31,2014 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2013 TIME COMPUTED FROM JUN 13, 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 = 365 202 202 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/14 3 1 DAYS CHARGED TO DATE = 231 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 233 231 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4132201 MGR.NO. 005 PAGE 001 CONT 6249 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624949001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 252,449.62 REPORT DATE 02/27/2014 13.08.53 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD JUN 13,2013 TO JAN 31,2014 EST NO 008 & FINAL DIST. 22 COUNTY WEBB CONTROL 6249-49-001 PROJECT RMC - 624949001 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 2-14-13 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 27,000.000 36,740.000 .296 10,875.04 0075 0666 ADJ EST QUANTITY TO DATE 36,740.000 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 192,400.000 457,495.000 .283 129,471.09 0080 0666 ADJ EST QUANTITY TO DATE 457,495.000 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 9,452.000 17,580.000 .680 11,954.40 0085 0666 ADJ EST QUANTITY TO DATE 17,580.000 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,180.000 3,258.000 4.300 14,009.40 0090 0666 ADJ EST QUANTITY TO DATE 3,258.000 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 102.000 106.000 77.000 8,162.00 0095 0666 ADJ EST QUANTITY TO DATE 106.000 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 10.000 0.000 157.000 .00 0100 0666 ADJ EST QUANTITY TO DATE 0.000 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 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 27.000 56.000 89.000 4,984.00 0110 0666 ADJ EST QUANTITY TO DATE 56.000 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 30,500.000 63,730.000 .296 18,864.08 0115 0666 ADJ EST QUANTITY TO DATE 63,730.000 0120 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 229,840.000 318,878.000 .283 90,242.47 0120 0666 ADJ EST QUANTITY TO DATE 318,878.000 0125 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 671.000 2,431.000 4.500 10,939.50 0125 0666 ADJ EST QUANTITY TO DATE 2,431.000 0130 0666 PAVEMENT SEALER 4" LF 1,402.000 0.000 .100 .00 0130 0666 ADJ EST QUANTITY TO DATE 0.000 0135 0666 PAVEMENT SEALER 8" LF 1,517.000 0.000 .250 .00 0135 0666 ADJ EST QUANTITY TO DATE 0.000 0140 0666 PAVEMENT SEALER 24" LF 2,384.000 0.000 1.770 .00 0140 0666 ADJ EST QUANTITY TO DATE 0.000 0145 0672 REFL PAV MRKR TY I-A EA 958.000 0.000 3.500 .00 0145 0672 ADJ EST QUANTITY TO DATE 0.000 0150 0672 REFL PAV MRKR TY I-C EA 1,631.000 105.000 3.100 325.50 0150 0672 ADJ EST QUANTITY TO DATE 105.000 0155 0672 REFL PAV MRKR TY II-A-A EA 4,383.000 2,977.000 2.600 7,740.20 0155 0672 ADJ EST QUANTITY TO DATE 2,977.000 0160 0672 REFL PAV MRKR TY II-C-R EA 200.000 2,638.000 4.000 10,552.00 0160 0672 ADJ EST QUANTITY TO DATE 2,638.000 0165 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 10,725.000 0.000 .430 .00 0165 0677 ADJ EST QUANTITY TO DATE 0.000 0170 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,144.000 0.000 .900 .00 0170 0677 ADJ EST QUANTITY TO DATE 0.000 0175 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,607.000 0.000 1.780 .00 0175 0677 ADJ EST QUANTITY TO DATE 0.000 0180 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 64.000 0.000 43.000 .00 0180 0677 ADJ EST QUANTITY TO DATE 0.000 0185 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 3.000 0.000 77.000 .00 0185 0677 ADJ EST QUANTITY TO DATE 0.000 0190 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 17.000 0.000 47.000 .00 0190 0677 ADJ EST QUANTITY TO DATE 0.000 0195 5845 MEDIAN BARR SEPARATOR(W)(FURN & INSTL) LF 200.000 0.000 61.000 .00 0195 5845 ADJ EST QUANTITY TO DATE 0.000 0200 5845 MEDIAN BARR SEPARATOR(Y)(FURN & INSTL) LF 200.000 0.000 61.000 .00 0200 5845 ADJ EST QUANTITY TO DATE 0.000 0205 0666*REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 572.000 1,120.000 2.700 3,024.00 0205 0666 ADJ EST QUANTITY TO DATE 1,120.000 0210 0666*RE PM TY I (ACC PRK)(BL&WH)LG W/BORDER EA 62.000 73.000 450.000 32,850.00 0210 0666 ADJ EST QUANTITY TO DATE 73.000 0 SUBTOTAL BID ITEMS $ 353,993.68 1 TOTAL AMOUNT WORK DONE STRIPING CONTRACT $ 353,993.68 0 TOTAL AMOUNT WORK DONE CONTROL 6249-49-001 $ 353,993.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4132201 MGR.NO. 005 PAGE 001 CONT 6249 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624949001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 252,449.62 REPORT DATE 02/27/2014 13.08.54 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD JUN 13,2013 TO JAN 31,2014 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 13, 2013 WORKING DAYS USED 231 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.20 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-49-001 RMC - 624949001 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 27,000.000 36,740.000 .296 10,875.04 0666 ADJ EST QUANTITY TO DATE 36,740.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 192,400.000 457,495.000 .283 129,471.09 0666 ADJ EST QUANTITY TO DATE 457,495.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 9,452.000 17,580.000 .680 11,954.40 0666 ADJ EST QUANTITY TO DATE 17,580.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,180.000 3,258.000 4.300 14,009.40 0666 ADJ EST QUANTITY TO DATE 3,258.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 102.000 106.000 77.000 8,162.00 0666 ADJ EST QUANTITY TO DATE 106.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 27.000 56.000 89.000 4,984.00 0666 ADJ EST QUANTITY TO DATE 56.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 30,500.000 63,730.000 .296 18,864.08 0666 ADJ EST QUANTITY TO DATE 63,730.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 229,840.000 318,878.000 .283 90,242.47 0666 ADJ EST QUANTITY TO DATE 318,878.000 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(100MIL) LF 671.000 2,431.000 4.500 10,939.50 0666 ADJ EST QUANTITY TO DATE 2,431.000 0672 REFL PAV MRKR TY I-C EA 1,631.000 105.000 3.100 325.50 0672 ADJ EST QUANTITY TO DATE 105.000 0672 REFL PAV MRKR TY II-A-A EA 4,383.000 2,977.000 2.600 7,740.20 0672 ADJ EST QUANTITY TO DATE 2,977.000 0672 REFL PAV MRKR TY II-C-R EA 200.000 2,638.000 4.000 10,552.00 0672* ADJ EST QUANTITY TO DATE 2,638.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 572.000 1,120.000 2.700 3,024.00 0666* ADJ EST QUANTITY TO DATE 1,120.000 0666* RE PM TY I (ACC PRK)(BL&WH)LG W/BORDER EA 62.000 73.000 450.000 32,850.00 0666* ADJ EST QUANTITY TO DATE 73.000 0 SUBTOTAL BID ITEMS $ 353,993.68 0 CONTRACT TOTAL ALL ITEMS $ 353,993.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4132201 MGR.NO. 005 PAGE 001 CONT 6249 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624949001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 252,449.62 REPORT DATE 02/27/2014 13.08.54 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD JUN 13,2013 TO JAN 31,2014 EST NO 008 & 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 - 624949001 6249-49-001 353,993.68 .00 353,993.68 .00 .00 353,993.68 353,993.68 .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 ********************************************************************************************************************************** 353,993.68 .00 353,993.68 .00 .00 353,993.68 353,993.68 .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 4132201 MGR.NO. 005 PAGE 001 CONT 6249 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624949001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 252,449.62 REPORT DATE 02/27/2014 13.08.54 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD JUN 13,2013 TO JAN 31,2014 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-49-001 RMC - 624949001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 353,993.68