1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111301 MGR.NO. 059 PAGE 001 CONT 6231 SEC 60 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 623160001 HWY US0183 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 259,460.00 REPORT DATE 01/30/2013 07.56.27 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD DEC 12,2011 TO DEC 13,2012 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 12, 2011 TIME COMPUTED FROM DEC 12, 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 = 365 355 355 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 365 2 1 SUNDAY DATE WORK COMPLETED 12/13/12 3 1 DAYS CHARGED TO DATE = 363 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 368 363 5 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111301 MGR.NO. 059 PAGE 001 CONT 6231 SEC 60 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 623160001 HWY US0183 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 259,460.00 REPORT DATE 01/30/2013 07.56.27 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD DEC 12,2011 TO DEC 13,2012 EST NO 016 & FINAL DIST. 13 COUNTY DEWITT CONTROL 6231-60-001 PROJECT RMC - 623160001 HIGHWAY US0183 0LIMITS- DEWITT, LAVACA AND GONZALES COUNTIES 0TYPE OF WORK- ON-CALL PAVEMENT MARKINGS 0 0050 PAVEMENT MARKINGS ON-CALL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 7/2011 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 6,000.000 1,220.000 .410 500.20 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 350,000.000 301,169.000 .360 108,420.84 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,500.000 2,818.000 1.000 2,818.00 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 35,000.000 31,870.000 .400 12,748.00 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 300,000.000 222,921.000 .360 80,251.56 0100 0672 REFL PAV MRKR TY I-C EA 200.000 12.000 3.600 43.20 0105 0672 REFL PAV MRKR TY II-A-A EA 1,500.000 3,846.000 3.600 13,845.60 0110 0672 REFL PAV MRKR TY II-C-R EA 100.000 65.000 8.300 539.50 0115 0672 TRAFFIC BUTTON TY W EA 25.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 219,166.90 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS ON-CALL $ 219,166.90 0 TOTAL AMOUNT WORK DONE CONTROL 6231-60-001 $ 219,166.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111301 MGR.NO. 059 PAGE 001 CONT 6231 SEC 60 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 623160001 HWY US0183 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 259,460.00 REPORT DATE 01/30/2013 07.56.27 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD DEC 12,2011 TO DEC 13,2012 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - DEWITT, LAVACA 0 AND GONZALES COUNTIES DATE WORK BEGAN DEC 12, 2011 WORKING DAYS USED 363 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED DEC 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-60-001 RMC - 623160001 13 US0183 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 6,000.000 1,220.000 .410 500.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 350,000.000 301,169.000 .360 108,420.84 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,500.000 2,818.000 1.000 2,818.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 35,000.000 31,870.000 .400 12,748.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 300,000.000 222,921.000 .360 80,251.56 0672 REFL PAV MRKR TY I-C EA 200.000 12.000 3.600 43.20 0672 REFL PAV MRKR TY II-A-A EA 1,500.000 3,846.000 3.600 13,845.60 0672 REFL PAV MRKR TY II-C-R EA 100.000 65.000 8.300 539.50 0 SUBTOTAL BID ITEMS $ 219,166.90 0 CONTRACT TOTAL ALL ITEMS $ 219,166.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111301 MGR.NO. 059 PAGE 001 CONT 6231 SEC 60 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 623160001 HWY US0183 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 259,460.00 REPORT DATE 01/30/2013 07.56.27 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD DEC 12,2011 TO DEC 13,2012 EST NO 016 & 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 ********************************************************************************************************************************** 62 RMC - 623160001 6231-60-001 219,166.90 .00 219,166.90 .00 .00 219,166.90 217,496.50 1,670.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 219,166.90 .00 219,166.90 .00 .00 219,166.90 217,496.50 1,670.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 10111301 MGR.NO. 059 PAGE 001 CONT 6231 SEC 60 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 623160001 HWY US0183 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 259,460.00 REPORT DATE 01/30/2013 07.56.28 CONTRACTOR FLASHER EQUIPMENT COMPANY 10123 EST PERIOD DEC 12,2011 TO DEC 13,2012 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-60-001 RMC - 623160001 13 US0183 DEWITT -LIMITS - DEWITT, LAVACA AND GONZALES COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0672 REFL PAV MRKR TY II-A-A EA 1,500.000 464.000 3.600 1,670.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,670.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 219,166.90