1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124005 MGR.NO. 770 PAGE 001 CONT 6248 SEC 33 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624833001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,777,844.16 REPORT DATE 09/02/2014 13.50.47 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 18,2013 TO AUG 31,2014 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2013 TIME COMPUTED FROM MAR 18, 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 = 255 501 344 157 BROUGHT FORWARD ADDL DAYS GRANTED = 110 AUG 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 SATURDAY DATE WORK COMPLETED 08/31/14 3 1 SUNDAY DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 30 1 SATURDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 532 365 167 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124005 MGR.NO. 770 PAGE 001 CONT 6248 SEC 33 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624833001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,777,844.16 REPORT DATE 09/02/2014 13.50.48 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 18,2013 TO AUG 31,2014 EST NO 019 & FINAL DIST. 10 COUNTY SMITH CONTROL 6248-33-001 PROJECT RMC - 624833001 HIGHWAY IH0020 0LIMITS- GREGG/HARRISON COUNTY LINE VAN ZANDT/KAUFMAN COUNTY LINE 0TYPE OF WORK- IH 20 TOTAL MAINTENANCE 0 0005 PREPARED BY JACQUES FONTENOT 0 0055 IH 20 TOTAL MAINTENANCE NET LENGTH 83.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0075 GUARDRAIL 0 0080 0429 CNC STR REP (HORIZONTAL) SF 20.000 0.000 135.000 .00 0080 0429 ADJ EST QUANTITY TO DATE 0.000 0083 0429*CNC STR REP (HORIZONTAL) SF 8.000 0.000 137.430 .00 0085 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 100.000 0.000 135.000 .00 0085 0429 ADJ EST QUANTITY TO DATE 0.000 0088 0429*CNC STR REP (VERTICAL OR OVERHEAD) SF 42.000 0.000 137.430 .00 0090 0514 PERM CONC TRF BARR (SGL SLP)(TY 2)(42") LF 15.000 0.000 400.000 .00 0090 0514 ADJ EST QUANTITY TO DATE 0.000 0093 0514*PERM CONC TRF BARR (SGL SLP)(TY 2)(42") LF 7.000 0.000 407.200 .00 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 10.000 .00 0095 0540 ADJ EST QUANTITY TO DATE 0.000 0098 0540*MTL W-BEAM GD FEN (TIM POST) LF 42.000 0.000 10.180 .00 0100 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 100.000 0.000 10.000 .00 0100 0540 ADJ EST QUANTITY TO DATE 0.000 0103 0540*MTL THRIE-BEAM GD FEN (TIM POST) LF 42.000 0.000 10.180 .00 0105 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 1.000 .00 0105 0540 ADJ EST QUANTITY TO DATE 0.000 0108 0540*MTL W-BEAM GD FEN ADJUSTMENT LF 42.000 0.000 1.018 .00 0110 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 1.000 .00 0110 0540 ADJ EST QUANTITY TO DATE 0.000 1 0113 0540*MTL THRIE-BEAM GD FEN ADJUSTMENT LF 42.000 0.000 1.018 .00 0115 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 1.000 .00 0115 0540 ADJ EST QUANTITY TO DATE 0.000 0118 0540*TRANSITION ADJUSTMENT EA 1.000 0.000 1.018 .00 0120 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 100.000 .00 0120 0540 ADJ EST QUANTITY TO DATE 0.000 0123 0540*MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 101.800 .00 0125 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 100.000 .00 0125 0540 ADJ EST QUANTITY TO DATE 0.000 0128 0540*MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 101.800 .00 0130 0540 MTL BM GD FN (REMOVE & RESET) LF 200.000 0.000 4.000 .00 0130 0540 ADJ EST QUANTITY TO DATE 0.000 0133 0540*MTL BM GD FN (REMOVE & RESET) LF 85.000 0.000 4.072 .00 0135 0540 MTL BM GD FN TRANSITION (REMOVE&RESET) EA 1.000 0.000 50.000 .00 0135 0540 ADJ EST QUANTITY TO DATE 0.000 0138 0540*MTL BM GD FN TRANSITION (REMOVE&RESET) EA 1.000 0.000 50.900 .00 0140 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 5.000 0.000 600.000 .00 0140 0540 ADJ EST QUANTITY TO DATE 0.000 0143 0540*DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 2.000 0.000 610.800 .00 0145 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 0.000 2.000 .00 0145 0542 ADJ EST QUANTITY TO DATE 0.000 0148 0542*REMOVING METAL BEAM GUARD FENCE LF 800.000 800.000 2.036 1,628.80 0150 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 500.000 500.00 0150 0542 ADJ EST QUANTITY TO DATE 1.000 0153 0542*REMOVING TERMINAL ANCHOR SECTION EA 16.000 16.000 509.000 8,144.00 0155 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 2.000 1.000 1,709.000 1,709.00 0155 0544 ADJ EST QUANTITY TO DATE 1.000 0158 0544*GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 16.000 16.000 1,739.762 27,836.19 0160 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 3,706.000 20.000 74,120.00 0160 0770 ADJ EST QUANTITY TO DATE 3,400.000 0163 0770*REPAIR RAIL ELEMENT (W-BEAM) LF 1,700.000 1,050.000 20.360 21,378.00 0165 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 30.000 .00 0165 0770 ADJ EST QUANTITY TO DATE 0.000 0168 0770*REPAIR RAIL ELEMENT (THRIE-BEAM) LF 20.000 26.000 30.540 794.04 1 0170 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 9.000 15.000 135.00 0170 0770 ADJ EST QUANTITY TO DATE 10.000 0173 0770*REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 7.000 15.270 106.89 0175 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 0.000 20.000 .00 0175 0770 ADJ EST QUANTITY TO DATE 0.000 0178 0770*REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 0.000 20.360 .00 0180 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 6.000 10.000 60.00 0180 0770 ADJ EST QUANTITY TO DATE 8.000 0183 0770*REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 0.000 10.180 .00 0185 0770 REALIGN POSTS EA 350.000 367.000 70.000 25,690.00 0185 0770 ADJ EST QUANTITY TO DATE 332.000 0188 0770*REALIGN POSTS EA 145.000 149.000 71.260 10,617.74 0190 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 1.000 .00 0190 0770 ADJ EST QUANTITY TO DATE 0.000 0193 0770*REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 10.018 .00 0195 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 4.000 1,717.000 6,868.00 0195 0770 ADJ EST QUANTITY TO DATE 5.000 0198 0770*REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 3.000 1,747.906 5,243.72 0200 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 8.000 1,000.000 8,000.00 0200 0770 ADJ EST QUANTITY TO DATE 8.000 0203 0770*REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 2.000 1,018.000 2,036.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 775.000 20.000 15,500.00 0205 0770 ADJ EST QUANTITY TO DATE 625.000 0208 0770*REPLACE SINGLE GDRAIL TERMINAL RAIL LF 625.000 400.000 20.360 8,144.00 0210 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 91.000 50.000 4,550.00 0210 0770 ADJ EST QUANTITY TO DATE 55.000 0213 0770*REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 32.000 50.900 1,628.80 0215 0770 REPAIR STEEL POST WITH BASE PLATE EA 12.000 0.000 1.000 .00 0215 0770 ADJ EST QUANTITY TO DATE 0.000 0218 0770*REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 1.018 .00 0220 0770 REM/REPL TIMBER POST W/O CONC FND EA 350.000 219.000 40.000 8,760.00 0220 0770 ADJ EST QUANTITY TO DATE 240.000 1 0223 0770*REM/REPL TIMBER POST W/O CONC FND EA 145.000 22.000 40.720 895.84 0225 0770 REM & RESET SGT IMPACT HEAD EA 15.000 13.000 400.000 5,200.00 0225 0770 ADJ EST QUANTITY TO DATE 12.000 0228 0770*REM & RESET SGT IMPACT HEAD EA 6.000 11.000 407.200 4,479.20 0230 0770 REPLACE SGT OBJECT MARKER EA 15.000 0.000 100.000 .00 0230 0770 ADJ EST QUANTITY TO DATE 0.000 0233 0770*REPLACE SGT OBJECT MARKER EA 6.000 0.000 101.800 .00 0235 0770 REPLACE SGT CABLE ANCHOR EA 5.000 0.000 100.000 .00 0235 0770 ADJ EST QUANTITY TO DATE 0.000 0238 0770*REPLACE SGT CABLE ANCHOR EA 2.000 1.000 101.800 101.80 0240 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 0.000 100.000 .00 0240 0770 ADJ EST QUANTITY TO DATE 0.000 0243 0770*REPLACE SGT CABLE ASSEMBLY EA 5.000 1.000 101.800 101.80 0245 0770 REPLACE SGT STRUT EA 2.000 0.000 50.000 .00 0245 0770 ADJ EST QUANTITY TO DATE 0.000 0248 0770*REPLACE SGT STRUT EA 1.000 0.000 50.900 .00 0250 0770 REMOVE & REPLACE BLOCKOUT EA 30.000 0.000 5.000 .00 0250 0770 ADJ EST QUANTITY TO DATE 0.000 0253 0770*REMOVE & REPLACE BLOCKOUT EA 12.000 0.000 5.090 .00 0255 0770 INSTALL BLOCKOUT EA 25.000 11.000 20.000 220.00 0255 0770 ADJ EST QUANTITY TO DATE 8.000 0258 0770*INSTALL BLOCKOUT EA 25.000 0.000 20.360 .00 0260 0774 REPAIR (TRACC) EA 1.000 0.000 1,000.000 .00 0260 0774 ADJ EST QUANTITY TO DATE 0.000 0263 0774*REPAIR (TRACC) EA 1.000 0.000 1,018.000 .00 0265 0774 REPAIR (NARROW QUAD) EA 1.000 0.000 2,000.000 .00 0265 0774 ADJ EST QUANTITY TO DATE 0.000 0268 0774*REPAIR (NARROW QUAD) EA 1.000 0.000 2,036.000 .00 0270 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 0.000 850.000 .00 0270 0774 ADJ EST QUANTITY TO DATE 0.000 0273 0774*REPAIR (QUAD)(N)(BAY) EA 1.000 0.000 1.000 .00 0273 0774 ADJ EST QUANTITY TO DATE 0.000 0274 0774*REPAIR (QUAD)(N)(BAY) EA 1.000 0.000 865.300 .00 0275 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 0.000 2,500.000 .00 0275 0774 ADJ EST QUANTITY TO DATE 0.000 0278 0774*REMOVE AND REPLACE (FASTRACC) EA 1.000 0.000 2,545.000 .00 0280 0774 REPAIR (FASTRACC) LF 50.000 0.000 100.000 .00 0280 0774 ADJ EST QUANTITY TO DATE 0.000 0283 0774*REPAIR (FASTRACC) LF 1.000 0.000 101.800 .00 0285 0774 REPAIR (FASTRACC)(BAY) EA 12.000 0.000 300.000 .00 0285 0774 ADJ EST QUANTITY TO DATE 0.000 0288 0774*REPAIR (FASTRACC)(BAY) EA 1.000 0.000 305.400 .00 0290 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 425.000 50.000 21,250.00 0290 0776 ADJ EST QUANTITY TO DATE 300.000 0293 0776*REPAIR (STEEL POST W/ W-BEAM-T101) LF 25.000 225.000 50.900 11,452.50 0295 0776 REPAIR(STL POST W/DOUBLED 1 W-BEAMS-T6) LF 50.000 0.000 20.000 .00 0295 0776 ADJ EST QUANTITY TO DATE 0.000 0298 0776*REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 25.000 0.000 20.360 .00 0300 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 0.000 20.000 .00 0300 0776 ADJ EST QUANTITY TO DATE 0.000 0303 0776*REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 60.000 0.000 20.360 .00 0 SUBTOTAL BID ITEMS $ 277,151.32 0 0320 LONG LINE 0 0325 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 1,000.000 0.000 .220 .00 0325 0666 ADJ EST QUANTITY TO DATE 0.000 0328 0666*REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 400.000 0.000 .224 .00 0330 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 105,600.000 0.000 .180 .00 0330 0666 ADJ EST QUANTITY TO DATE 0.000 0333 0666*REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 1,600.000 0.000 .183 .00 0335 0666 REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 194,000.000 311,607.000 .360 112,178.52 0335 0666 ADJ EST QUANTITY TO DATE 309,000.000 0338 0666*REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 1,000.000 0.000 .366 .00 0340 0666 REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 805,000.000 992,877.000 .310 307,791.87 0340 0666 ADJ EST QUANTITY TO DATE 900,000.000 0343 0666*REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 10,000.000 0.000 .316 .00 0345 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 104,280.000 80,687.000 .770 62,128.99 0345 0666 ADJ EST QUANTITY TO DATE 85,000.000 0348 0666*REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,000.000 0.000 .784 .00 0350 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 800.000 0.000 3.000 .00 0350 0666 ADJ EST QUANTITY TO DATE 0.000 0353 0666*REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 300.000 0.000 3.054 .00 0355 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 20,000.000 0.000 .220 .00 0355 0666 ADJ EST QUANTITY TO DATE 0.000 0358 0666*REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 1,000.000 0.000 .224 .00 0360 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 90,000.000 0.000 .180 .00 1 0360 0666 ADJ EST QUANTITY TO DATE 0.000 0363 0666*REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 10,000.000 0.000 .183 .00 0365 0666 REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 811,000.000 816,263.000 .320 261,204.16 0365 0666 ADJ EST QUANTITY TO DATE 705,000.000 0368 0666*REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 10,000.000 0.000 .326 .00 0370 0666 REF PAV MRK TY II (W) 4" (BRK) LF 5,000.000 0.000 .140 .00 0370 0666 ADJ EST QUANTITY TO DATE 0.000 0373 0666*REF PAV MRK TY II (W) 4" (BRK) LF 1,000.000 0.000 .143 .00 0375 0666 REF PAV MRK TY II (W) 4" (SLD) LF 20,000.000 164,303.000 .110 18,073.33 0375 0666 ADJ EST QUANTITY TO DATE 165,000.000 0378 0666*REF PAV MRK TY II (W) 4" (SLD) LF 10,000.000 0.000 .112 .00 0380 0666 REF PAV MRK TY II (W) 6" (BRK) LF 20,000.000 0.000 .180 .00 0380 0666 ADJ EST QUANTITY TO DATE 0.000 0383 0666*REF PAV MRK TY II (W) 6" (BRK) LF 1,000.000 0.000 .183 .00 0385 0666 REF PAV MRK TY II (W) 6" (SLD) LF 75,000.000 0.000 .180 .00 0385 0666 ADJ EST QUANTITY TO DATE 0.000 0388 0666*REF PAV MRK TY II (W) 6" (SLD) LF 10,000.000 0.000 .183 .00 0390 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 17,000.000 103,291.000 .110 11,362.01 0390 0666 ADJ EST QUANTITY TO DATE 104,000.000 0393 0666*REF PAV MRK TY II (Y) 4" (SLD) LF 10,000.000 0.000 .112 .00 0395 0666 REF PAV MRK TY II (Y) 6" (BRK) LF 20,000.000 0.000 .180 .00 0395 0666 ADJ EST QUANTITY TO DATE 0.000 0396 0735*DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 5.000 0.000 992.550 .00 0396 0735 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 772,738.88 0 0397 0396 INPUT IN ERROR, #S WERE TRANSPOSED SHOULD HAVE BEEN0693 0 0398 0666*REF PAV MRK TY II (Y) 6" (BRK) LF 1,000.000 0.000 .183 .00 0400 0666 REF PAV MRK TY II (Y) 6" (SLD) LF 75,000.000 0.000 .180 .00 0400 0666 ADJ EST QUANTITY TO DATE 0.000 0403 0666*REF PAV MRK TY II (Y) 6" (SLD) LF 10,000.000 0.000 .183 .00 1 0405 0666 REF PAV MRK TY I (BLACK)6"(BRK)(090MIL) LF 17,000.000 16,480.000 .440 7,251.20 0405 0666 ADJ EST QUANTITY TO DATE 16,500.000 0408 0666*REF PAV MRK TY I (BLACK)6"(BRK)(090MIL) LF 500.000 0.000 .448 .00 0410 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,000.000 0.000 .380 .00 0410 0677 ADJ EST QUANTITY TO DATE 0.000 0413 0677*ELIM EXT PAV MRK & MRKS ( 6") LF 158,400.000 133,644.000 .387 51,720.23 0415 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 250.000 0.000 .650 .00 0415 0677 ADJ EST QUANTITY TO DATE 0.000 0418 0677*ELIM EXT PAV MRK & MRKS ( 8") LF 100.000 0.000 .662 .00 0 SUBTOTAL BID ITEMS $ 58,971.43 0 0435 SHORT LINE 0 0440 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 150.000 0.000 3.000 .00 0440 0666 ADJ EST QUANTITY TO DATE 0.000 0443 0666*REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 150.000 0.000 3.054 .00 0445 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 13,035.000 0.000 4.350 .00 0445 0666 ADJ EST QUANTITY TO DATE 0.000 0448 0666*REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 13,035.000 0.000 4.428 .00 0450 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 50.000 0.000 125.000 .00 0450 0666 ADJ EST QUANTITY TO DATE 0.000 0453 0666*REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 50.000 0.000 127.250 .00 0455 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 20.000 0.000 205.000 .00 0455 0666 ADJ EST QUANTITY TO DATE 0.000 0458 0666*REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 20.000 0.000 208.690 .00 0460 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 50.000 0.000 160.000 .00 0460 0666 ADJ EST QUANTITY TO DATE 0.000 0463 0666*REFL PAV MRK TY I (W) (WORD) (090MIL) EA 50.000 0.000 162.880 .00 0465 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 137.000 0.000 26.500 .00 0465 0668 ADJ EST QUANTITY TO DATE 0.000 0468 0668*PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 137.000 0.000 26.977 .00 0470 0668 PREFAB PAV MRK TY C (W) 1 (NUMBER) EA 221.000 0.000 58.000 .00 0470 0668 ADJ EST QUANTITY TO DATE 0.000 0473 0668*PREFAB PAV MRK TY C (W) (NUMBER) EA 221.000 0.000 59.044 .00 0475 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,500.000 0.000 1.150 .00 0475 0677 ADJ EST QUANTITY TO DATE 0.000 0478 0677*ELIM EXT PAV MRK & MRKS (24") LF 3,500.000 0.000 1.171 .00 0480 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 25.000 0.000 20.000 .00 0480 0677 ADJ EST QUANTITY TO DATE 0.000 0483 0677*ELIM EXT PAV MRK & MRKS (ARROW) EA 25.000 0.000 20.360 .00 0485 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 10.000 0.000 30.000 .00 0485 0677 ADJ EST QUANTITY TO DATE 0.000 0488 0677*ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 10.000 0.000 30.540 .00 0490 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 0.000 30.000 .00 0490 0677 ADJ EST QUANTITY TO DATE 0.000 0493 0677*ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 0.000 30.540 .00 0495 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 20.000 0.000 12.000 .00 0495 0677 ADJ EST QUANTITY TO DATE 0.000 0498 0677*ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 20.000 0.000 12.216 .00 0 0515 RAISED PAVEMENT MARKERS 0 0520 0672 REFL PAV MRKR TY I-A EA 6,000.000 0.000 2.250 .00 0520 0672 ADJ EST QUANTITY TO DATE 6,000.000 0523 0672*REFL PAV MRKR TY I-A EA 2,500.000 0.000 2.291 .00 0525 0672 REFL PAV MRKR TY I-C EA 1,154.000 0.000 2.250 .00 0525 0672 ADJ EST QUANTITY TO DATE 1,154.000 0528 0672*REFL PAV MRKR TY I-C EA 480.000 0.000 2.291 .00 0530 0672 REFL PAV MRKR TY I-R EA 2,125.000 0.000 2.250 .00 0530 0672 ADJ EST QUANTITY TO DATE 2,125.000 0533 0672*REFL PAV MRKR TY I-R EA 885.000 0.000 2.291 .00 0535 0672 REFL PAV MRKR TY II-A-A EA 8,000.000 0.000 2.250 .00 0535 0672 ADJ EST QUANTITY TO DATE 8,000.000 0538 0672*REFL PAV MRKR TY II-A-A EA 3,500.000 0.000 2.291 .00 0540 0672 REFL PAV MRKR TY II-C-R EA 22,200.000 10,125.000 2.250 22,781.25 0540 0672 ADJ EST QUANTITY TO DATE 22,000.000 0543 0672*REFL PAV MRKR TY II-C-R EA 4,500.000 0.000 2.291 .00 0 SUBTOTAL BID ITEMS $ 22,781.25 0 0560 LONG LINE/SHORT LINE 1 0565 0666 PAVEMENT SEALER 4" LF 1,000.000 0.000 .140 .00 0565 0666 ADJ EST QUANTITY TO DATE 0.000 0568 0666*PAVEMENT SEALER 4" LF 400.000 0.000 .143 .00 0570 0666 PAVEMENT SEALER 6" LF 1,000.000 0.000 .180 .00 0570 0666 ADJ EST QUANTITY TO DATE 0.000 0571 0666*PAVEMENT SEALER 6" LF 150,000.000 116,254.000 .140 16,275.56 0571 0666 ADJ EST QUANTITY TO DATE 0.000 0573 0666*PAVEMENT SEALER 6" LF 159,000.000 0.000 .143 .00 0575 0666 PAVEMENT SEALER 8" LF 1,000.000 0.000 .300 .00 0575 0666 ADJ EST QUANTITY TO DATE 0.000 0578 0666*PAVEMENT SEALER 8" LF 200.000 0.000 .305 .00 0580 0666 PAVEMENT SEALER 12" LF 200.000 0.000 1.250 .00 0580 0666 ADJ EST QUANTITY TO DATE 0.000 0583 0666*PAVEMENT SEALER 12" LF 84.000 0.000 1.273 .00 0585 0666 PAVEMENT SEALER 24" LF 1,000.000 0.000 1.880 .00 0585 0666 ADJ EST QUANTITY TO DATE 0.000 0588 0666*PAVEMENT SEALER 24" LF 420.000 0.000 1.914 .00 0590 0666 PAVEMENT SEALER (WORD) EA 4.000 0.000 35.000 .00 0590 0666 ADJ EST QUANTITY TO DATE 0.000 0593 0666*PAVEMENT SEALER (WORD) EA 2.000 0.000 35.630 .00 0595 0666 PAVEMENT SEALER (MED NOSE) EA 6.000 0.000 250.000 .00 0595 0666 ADJ EST QUANTITY TO DATE 0.000 0598 0666*PAVEMENT SEALER (MED NOSE) EA 2.000 0.000 254.500 .00 0600 0666 PAVEMENT SEALER (DBL ARROW) EA 2.000 0.000 55.000 .00 0600 0666 ADJ EST QUANTITY TO DATE 0.000 0603 0666*PAVEMENT SEALER (DBL ARROW) EA 1.000 0.000 55.990 .00 0605 0666 PAVEMENT SEALER (YLD TRI) EA 34.000 0.000 12.500 .00 0605 0666 ADJ EST QUANTITY TO DATE 0.000 0608 0666*PAVEMENT SEALER (YLD TRI) EA 14.000 0.000 12.725 .00 0610 0678 PAV SURF PREP FOR MRK ( 4") LF 1,000.000 0.000 .060 .00 0610 0678 ADJ EST QUANTITY TO DATE 0.000 0613 0678*PAV SURF PREP FOR MRK ( 4") LF 420.000 0.000 .061 .00 0615 0678 PAV SURF PREP FOR MRK ( 6") LF 1,000.000 0.000 .120 .00 0615 0678 ADJ EST QUANTITY TO DATE 0.000 0616 0678*PAV SURF PREP FOR MRK ( 6") LF 146,000.000 116,254.000 .240 27,900.96 0616 0678 ADJ EST QUANTITY TO DATE 0.000 0618 0678*PAV SURF PREP FOR MRK (BLAST CLN)(6") LF 420.000 0.000 .122 .00 0620 0678 PAV SURF PREP FOR MRK ( 8") LF 1,000.000 0.000 .250 .00 0620 0678 ADJ EST QUANTITY TO DATE 0.000 0623 0678*PAV SURF PREP FOR MRK ( 8") LF 200.000 0.000 .255 .00 0625 0678 PAV SURF PREP FOR MRK (12") LF 200.000 0.000 .750 .00 0625 0678 ADJ EST QUANTITY TO DATE 0.000 0628 0678*PAV SURF PREP FOR MRK (12") LF 200.000 0.000 .764 .00 0630 0678 PAV SURF PREP FOR MRK (24") LF 1,000.000 0.000 1.200 .00 0630 0678 ADJ EST QUANTITY TO DATE 0.000 0633 0678*PAV SURF PREP FOR MRK (24") LF 1,000.000 0.000 1.222 .00 0635 0678 PAV SURF PREP FOR MRK (ARROW) EA 6.000 0.000 15.000 .00 0635 0678 ADJ EST QUANTITY TO DATE 0.000 0638 0678*PAV SURF PREP FOR MRK 1 (ARROW) EA 6.000 0.000 15.270 .00 0640 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 2.000 0.000 20.000 .00 0640 0678 ADJ EST QUANTITY TO DATE 0.000 0643 0678*PAV SURF PREP FOR MRK (DBL ARROW) EA 2.000 0.000 20.360 .00 0645 0678 PAV SURF PREP FOR MRK (WORD) EA 4.000 0.000 20.000 .00 0645 0678 ADJ EST QUANTITY TO DATE 0.000 0648 0678*PAV SURF PREP FOR MRK (WORD) EA 4.000 0.000 20.360 .00 0650 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 34.000 0.000 10.000 .00 0650 0678 ADJ EST QUANTITY TO DATE 0.000 0653 0678*PAV SURF PREP FOR MRK (36") (YLD TRI) EA 20.000 0.000 10.180 .00 0655 0678 PAV SURF PREP FOR MRK (NUMBER) EA 221.000 0.000 22.000 .00 0655 0678 ADJ EST QUANTITY TO DATE 0.000 0658 0678*PAV SURF PREP FOR MRK (NUMBER) EA 221.000 0.000 22.396 .00 0 SUBTOTAL BID ITEMS $ 44,176.52 0 0675 DEBRIS REMOVAL 0 0680 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 76.000 67.000 1,975.000 132,325.00 0680 0735 ADJ EST QUANTITY TO DATE 70.000 0683 0735*DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 38.000 34.000 2,010.550 68,358.70 0685 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 13.000 975.000 12,675.00 0685 0735 ADJ EST QUANTITY TO DATE 12.000 0688 0735*DEBRIS REMOVAL (FRONTAGE ROADS) CYC 5.000 5.000 992.550 4,962.75 0690 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 13.000 975.000 12,675.00 0690 0735 ADJ EST QUANTITY TO DATE 6.000 0693 0735*DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 5.000 5.000 992.550 4,962.75 0695 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 6.000 0.000 100.000 .00 0695 0735 ADJ EST QUANTITY TO DATE 0.000 0698 0735*DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 1.000 0.000 101.800 .00 0698 0735 ADJ EST QUANTITY TO DATE 0.000 0699 0735*DEBRIS REMOVAL (SPOT DEBRIS) MI 1.000 0.000 101.800 .00 0 SUBTOTAL BID ITEMS $ 235,959.20 0 0715 SWEEPING 0 0720 0738 CLEANING/SWEEPING (CENTER 1 MEDIAN) CYC 5.000 2.000 8,500.000 17,000.00 0720 0738 ADJ EST QUANTITY TO DATE 3.000 0723 0738*CLEANING/SWEEPING (CENTER MEDIAN) CYC 2.000 0.000 8,653.000 .00 0725 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 5.000 2.000 8,500.000 17,000.00 0725 0738 ADJ EST QUANTITY TO DATE 3.000 0728 0738*CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 2.000 0.000 8,653.000 .00 0730 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 5.000 2.000 3,000.000 6,000.00 0730 0738 ADJ EST QUANTITY TO DATE 3.000 0733 0738*CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 2.000 0.000 3,054.000 .00 0 SUBTOTAL BID ITEMS $ 40,000.00 0 0750 MOWING 0 0755 0730 FULL-WIDTH MOWING AC 5,269.940 5,269.940 24.000 126,478.56 0755 0730 ADJ EST QUANTITY TO DATE 5,269.940 0758 0730*FULL-WIDTH MOWING AC 2,634.970 2,634.970 24.432 64,377.59 0 SUBTOTAL BID ITEMS $ 190,856.15 0 0775 GUIDE SIGNS 0 0780 0416 DRILL SHAFT (24 IN) LF 36.000 12.000 140.000 1,680.00 0780 0416 ADJ EST QUANTITY TO DATE 15.000 0783 0416*DRILL SHAFT (24 IN) LF 15.000 0.000 142.520 .00 0785 0416 DRILL SHAFT (SIGN MTS)(12 IN) LF 48.000 0.000 90.000 .00 0785 0416 ADJ EST QUANTITY TO DATE 0.000 0788 0416*DRILL SHAFT (SIGN MTS)(12 IN) LF 20.000 12.000 91.620 1,099.44 0790 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 2,880.000 672.000 29.000 19,488.00 0790 0636 ADJ EST QUANTITY TO DATE 620.000 0793 0636*REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 1,000.000 90.000 29.520 2,656.80 0795 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 288.000 0.000 44.000 .00 0795 0636 ADJ EST QUANTITY TO DATE 0.000 0798 0636*REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 100.000 0.000 44.792 .00 0800 0647 REMOVE LRSA EA 8.000 0.000 1,330.000 .00 0800 0647 ADJ EST QUANTITY TO DATE 0.000 0803 0647*REMOVE LRSA EA 4.000 0.000 1,353.940 .00 0805 0647 INSTALL LRSS (STRUCT STEEL) EA 40.000 10.000 1,150.000 11,500.00 0805 0647 ADJ EST QUANTITY TO DATE 7.000 0808 0647*INSTALL LRSS (STRUCT STEEL) EA 16.000 7.000 1,170.700 8,194.90 1 0903 0740*GRAFFITI REMOVAL (BLAST CLEANING) SF 60.000 0.000 1.000 .00 0908 0740*GRAFFITI REMOVAL (PAINTING) SF 1,000.000 0.000 2.500 .00 0913 8020*REF PROF PAV MRK TY I(W)6"(SLD)(90MIL) LF 79,200.000 66,967.000 1.100 73,663.70 0918 8020*REF PROF PAV MRK TY I(Y)6"(SLD)(90MIL) LF 79,200.000 67,619.000 1.100 74,380.90 0923 0678*PAV SURF PREP FOR MRK ( 6") LF 1,000.000 133,644.000 .244 32,609.14 0 SUBTOTAL BID ITEMS $ 225,272.88 0 TOTAL AMOUNT WORK DONE IH 20 TOTAL MAINTENANCE $ 1,867,907.63 0 TOTAL AMOUNT WORK DONE CONTROL 6248-33-001 $ 1,867,907.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124005 MGR.NO. 770 PAGE 001 CONT 6248 SEC 33 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624833001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,777,844.16 REPORT DATE 09/02/2014 13.50.49 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 18,2013 TO AUG 31,2014 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - GREGG/HARRISON COUNTY LINE 0 VAN ZANDT/KAUFMAN COUNTY LINE DATE WORK BEGAN MAR 18, 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-33-001 RMC - 624833001 10 IH0020 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (24 IN) LF 36.000 12.000 140.000 1,680.00 0416 ADJ EST QUANTITY TO DATE 15.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 500.000 500.00 0542 ADJ EST QUANTITY TO DATE 1.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 2.000 1.000 1,709.000 1,709.00 0544 ADJ EST QUANTITY TO DATE 1.000 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 2,880.000 672.000 29.000 19,488.00 0636 ADJ EST QUANTITY TO DATE 620.000 0647 INSTALL LRSS (STRUCT STEEL) EA 40.000 10.000 1,150.000 11,500.00 0647 ADJ EST QUANTITY TO DATE 7.000 0666 REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 194,000.000 311,607.000 .360 112,178.52 0666 ADJ EST QUANTITY TO DATE 309,000.000 0666 REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 805,000.000 992,877.000 .310 307,791.87 0666 ADJ EST QUANTITY TO DATE 900,000.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 104,280.000 80,687.000 .770 62,128.99 0666 ADJ EST QUANTITY TO DATE 85,000.000 0666 REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 811,000.000 816,263.000 .320 261,204.16 0666 ADJ EST QUANTITY TO DATE 705,000.000 10666 REF PAV MRK TY II (W) 4" (SLD) LF 20,000.000 164,303.000 .110 18,073.33 0666 ADJ EST QUANTITY TO DATE 165,000.000 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 17,000.000 103,291.000 .110 11,362.01 0666 ADJ EST QUANTITY TO DATE 104,000.000 0666 REF PAV MRK TY I (BLACK)6"(BRK)(090MIL) LF 17,000.000 16,480.000 .440 7,251.20 0666 ADJ EST QUANTITY TO DATE 16,500.000 0672 REFL PAV MRKR TY II-C-R EA 22,200.000 10,125.000 2.250 22,781.25 0672 ADJ EST QUANTITY TO DATE 22,000.000 0730 FULL-WIDTH MOWING AC 5,269.940 5,269.940 24.000 126,478.56 0730 ADJ EST QUANTITY TO DATE 5,269.940 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 76.000 67.000 1,975.000 132,325.00 0735 ADJ EST QUANTITY TO DATE 70.000 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 13.000 975.000 12,675.00 0735 ADJ EST QUANTITY TO DATE 12.000 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 13.000 975.000 12,675.00 0735 ADJ EST QUANTITY TO DATE 6.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 5.000 2.000 8,500.000 17,000.00 0738 ADJ EST QUANTITY TO DATE 3.000 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 5.000 2.000 8,500.000 17,000.00 0738 ADJ EST QUANTITY TO DATE 3.000 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 5.000 2.000 3,000.000 6,000.00 0738 ADJ EST QUANTITY TO DATE 3.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 3,706.000 20.000 74,120.00 0770 ADJ EST QUANTITY TO DATE 3,400.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 9.000 15.000 135.00 0770 ADJ EST QUANTITY TO DATE 10.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 6.000 10.000 60.00 0770 ADJ EST QUANTITY TO DATE 8.000 0770 REALIGN POSTS EA 350.000 367.000 70.000 25,690.00 0770 ADJ EST QUANTITY TO DATE 332.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 4.000 1,717.000 6,868.00 0770 ADJ EST QUANTITY TO DATE 5.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 8.000 1,000.000 8,000.00 0770 ADJ EST QUANTITY TO DATE 8.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 775.000 20.000 15,500.00 0770 ADJ EST QUANTITY TO DATE 625.000 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 100.000 91.000 50.000 4,550.00 0770 ADJ EST QUANTITY TO DATE 55.000 0770 REM/REPL TIMBER POST W/O CONC FND EA 350.000 219.000 40.000 8,760.00 0770 ADJ EST QUANTITY TO DATE 240.000 0770 REM & RESET SGT IMPACT HEAD EA 15.000 13.000 400.000 5,200.00 0770 ADJ EST QUANTITY TO DATE 12.000 0770 INSTALL BLOCKOUT EA 25.000 11.000 20.000 220.00 0770 ADJ EST QUANTITY TO DATE 8.000 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 425.000 50.000 21,250.00 0776* ADJ EST QUANTITY TO DATE 300.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00416* DRILL SHAFT (SIGN MTS)(12 IN) LF 20.000 12.000 91.620 1,099.44 0542* REMOVING METAL BEAM GUARD FENCE LF 800.000 800.000 2.036 1,628.80 0542* REMOVING TERMINAL ANCHOR SECTION EA 16.000 16.000 509.000 8,144.00 0544* GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 16.000 16.000 1,739.762 27,836.19 0636* REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 1,000.000 90.000 29.520 2,656.80 0647* INSTALL LRSS (STRUCT STEEL) EA 16.000 7.000 1,170.700 8,194.90 0666* PAVEMENT SEALER 6" LF 150,000.000 116,254.000 .140 16,275.56 0677* ELIM EXT PAV MRK & MRKS ( 6") LF 158,400.000 133,644.000 .387 51,720.23 0678* PAV SURF PREP FOR MRK ( 6") LF 146,000.000 116,254.000 .240 27,900.96 0678* PAV SURF PREP FOR MRK ( 6") LF 1,000.000 133,644.000 .244 32,609.14 0730* FULL-WIDTH MOWING AC 2,634.970 2,634.970 24.432 64,377.59 0735* DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 38.000 34.000 2,010.550 68,358.70 0735* DEBRIS REMOVAL (FRONTAGE ROADS) CYC 5.000 5.000 992.550 4,962.75 0735* DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 5.000 5.000 992.550 4,962.75 0770* REPAIR RAIL ELEMENT (W-BEAM) LF 1,700.000 1,050.000 20.360 21,378.00 0770* REPAIR RAIL ELEMENT (THRIE-BEAM) LF 20.000 26.000 30.540 794.04 0770* REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 7.000 15.270 106.89 0770* REALIGN POSTS EA 145.000 149.000 71.260 10,617.74 0770* REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 3.000 1,747.906 5,243.72 0770* REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 2.000 1,018.000 2,036.00 0770* REPLACE SINGLE GDRAIL TERMINAL RAIL LF 625.000 400.000 20.360 8,144.00 0770* REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 40.000 32.000 50.900 1,628.80 0770* REM/REPL TIMBER POST W/O CONC FND EA 145.000 22.000 40.720 895.84 0770* REM & RESET SGT IMPACT HEAD EA 6.000 11.000 407.200 4,479.20 0770* REPLACE SGT CABLE ANCHOR EA 2.000 1.000 101.800 101.80 0770* REPLACE SGT CABLE ASSEMBLY EA 5.000 1.000 101.800 101.80 0776* REPAIR (STEEL POST W/ W-BEAM-T101) LF 25.000 225.000 50.900 11,452.50 8020* REF PROF PAV MRK TY I(W)6"(SLD)(90MIL) LF 79,200.000 66,967.000 1.100 73,663.70 8020* REF PROF PAV MRK TY I(Y)6"(SLD)(90MIL) LF 79,200.000 67,619.000 1.100 74,380.90 0 SUBTOTAL BID ITEMS $ 1,867,907.63 0 CONTRACT TOTAL ALL ITEMS $ 1,867,907.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124005 MGR.NO. 770 PAGE 001 CONT 6248 SEC 33 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624833001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,777,844.16 REPORT DATE 09/02/2014 13.50.49 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 18,2013 TO AUG 31,2014 EST NO 019 & 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 ********************************************************************************************************************************** 212 RMC - 624833001 6248-33-001 1,867,907.63 .00 1,867,907.63 .00 .00 1,867,907.63 1,688,417.01 179,490.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,867,907.63 .00 1,867,907.63 .00 .00 1,867,907.63 1,688,417.01 179,490.62 ---------------------------------------------------------------------------------------------------------------------------------- 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 12124005 MGR.NO. 770 PAGE 001 CONT 6248 SEC 33 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624833001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,777,844.16 REPORT DATE 09/02/2014 13.50.56 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 18,2013 TO AUG 31,2014 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-33-001 RMC - 624833001 10 IH0020 SMITH -LIMITS - GREGG/HARRISON COUNTY LINE VAN ZANDT/KAUFMAN COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 808 0647* INSTALL LRSS (STRUCT STEEL) EA 0.000 1.000 1,170.700 1,170.70 683 0735* DEBRIS REMOVAL (CNTR CYC 0.000 8.000 2,010.550 16,084.40 MEDIANS/MAINLANES) 688 0735* DEBRIS REMOVAL (FRONTAGE CYC 0.000 1.000 992.550 992.55 ROADS) 693 0735* DEBRIS REMOVAL CYC 0.000 1.000 992.550 992.55 (ENTRANCE/EXIT RAMPS) 163 0770* REPAIR RAIL ELEMENT (W-BEAM) LF 0.000 150.000 20.360 3,054.00 188 0770* REALIGN POSTS EA 0.000 22.000 71.260 1,567.72 203 0770* REPL SINGLE GDRAIL TERM EA 0.000 2.000 1,018.000 2,036.00 IMPACT HEAD 208 0770* REPLACE SINGLE GDRAIL LF 0.000 100.000 20.360 2,036.00 TERMINAL RAIL 213 0770* REPLACE SINGLE GDRAIL EA 0.000 8.000 50.900 407.20 TERMINAL POST 228 0770* REM & RESET SGT IMPACT HEAD EA 0.000 4.000 407.200 1,628.80 238 0770* REPLACE SGT CABLE ANCHOR EA 0.000 1.000 101.800 101.80 243 0770* REPLACE SGT CABLE ASSEMBLY EA 0.000 1.000 101.800 101.80 293 0776* REPAIR (STEEL POST W/ LF 0.000 25.000 50.900 1,272.50 W-BEAM-T101) 913 8020* REF PROF PAV MRK TY LF 0.000 66,967.000 1.100 73,663.70 I(W)6"(SLD)(90MIL) 918 8020* REF PROF PAV MRK TY LF 0.000 67,619.000 1.100 74,380.90 I(Y)6"(SLD)(90MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 179,490.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,867,907.63