1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4061602 MGR.NO. 050 PAGE 001 CONT 6124 SEC 65 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 612465001 HWY US0281 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 170,080.13 REPORT DATE 07/05/2007 08.48.59 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUN 01,2007 TO JUN 30,2007 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2006 TIME COMPUTED FROM JUN 14, 2006 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 = 365 360 349 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/15/07 3 1 DAYS CHARGED TO DATE = 363 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 375 363 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4061602 MGR.NO. 050 PAGE 001 CONT 6124 SEC 65 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 612465001 HWY US0281 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 170,080.13 REPORT DATE 07/05/2007 08.48.59 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUN 01,2007 TO JUN 30,2007 EST NO 013 DIST. 16 COUNTY JIM WELLS CONTROL 6124-65-001 PROJECT RMC - 612465001 HIGHWAY US0281 0LIMITS- VARIOUS . 0TYPE OF WORK- PAVEMENT MARKINGS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PAVEMENT MARKINGS NET LENGTH841.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 16,683.000 17,075.000 .240 4,098.00 0060 0666 ADJ EST QUANTITY TO DATE 20,000.000 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 459,528.000 509,292.000 .190 96,765.48 0065 0666 ADJ EST QUANTITY TO DATE 550,000.000 0070 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,088.000 6,991.000 2.900 20,273.90 0070 0666 ADJ EST QUANTITY TO DATE 7,500.000 0075 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 65,108.000 63,443.000 .260 16,495.18 0075 0666 ADJ EST QUANTITY TO DATE 70,000.000 0080 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 279,441.000 258,521.000 .210 54,289.41 0080 0666 ADJ EST QUANTITY TO DATE 300,000.000 0085 0666*REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 3,288.000 2,500.000 2.400 6,000.00 0090 0666*REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 2,694.000 3,352.000 8.900 29,832.80 0 SUBTOTAL BID ITEMS $ 227,754.77 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 227,754.77 0 TOTAL AMOUNT WORK DONE CONTROL 6124-65-001 $ 227,754.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4061602 MGR.NO. 050 PAGE 001 CONT 6124 SEC 65 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 612465001 HWY US0281 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 170,080.13 REPORT DATE 07/05/2007 08.48.59 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUN 01,2007 TO JUN 30,2007 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 6 , 2006 WORKING DAYS USED 363 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED JUN 15 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6124-65-001 RMC - 612465001 16 US0281 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 16,683.000 17,075.000 .240 4,098.00 0666 ADJ EST QUANTITY TO DATE 20,000.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 459,528.000 509,292.000 .190 96,765.48 0666 ADJ EST QUANTITY TO DATE 550,000.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,088.000 6,991.000 2.900 20,273.90 0666 ADJ EST QUANTITY TO DATE 7,500.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 65,108.000 63,443.000 .260 16,495.18 0666 ADJ EST QUANTITY TO DATE 70,000.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 279,441.000 258,521.000 .210 54,289.41 0666* ADJ EST QUANTITY TO DATE 300,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 3,288.000 2,500.000 2.400 6,000.00 0666* REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 2,694.000 3,352.000 8.900 29,832.80 0 SUBTOTAL BID ITEMS $ 227,754.77 1 CONTRACT TOTAL ALL ITEMS $ 227,754.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4061602 MGR.NO. 050 PAGE 001 CONT 6124 SEC 65 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 612465001 HWY US0281 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 170,080.13 REPORT DATE 07/05/2007 08.48.59 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUN 01,2007 TO JUN 30,2007 EST NO 013 ******************************************************************************************************************* 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 ******************************************************************************************************************* 126 RMC - 612465001 6124-65-001 227,754.77 .00 227,754.77 .00 .00 227,754.77 227,754.77 .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 ******************************************************************************************************************* 227,754.77 .00 227,754.77 .00 .00 227,754.77 227,754.77 .00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4061602 MGR.NO. 050 PAGE 001 CONT 6124 SEC 65 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 612465001 HWY US0281 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 170,080.13 REPORT DATE 07/05/2007 08.48.59 CONTRACTOR PAVEMENT MARKINGS INC. 11183 EST PERIOD JUN 01,2007 TO JUN 30,2007 EST NO 013 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6124-65-001 RMC - 612465001 16 US0281 JIM WELLS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 227,754.77