1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124021 MGR.NO. PAGE 001 CONT 6250 SEC 73 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625073001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 663,406.11 REPORT DATE 06/10/2013 10.04.46 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD FEB 26,2013 TO MAR 28,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 26, 2013 TIME COMPUTED FROM MAR 04, 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 = 80 3 0 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 80 2 1 TIME NOT STARTED DATE WORK COMPLETED 03/28/13 3 1 SUNDAY DAYS CHARGED TO DATE = 20 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 ---------------------------- 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 31 20 11 2 SATURDAY 4 SUNDAY 0 HOLIDAY 2 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124021 MGR.NO. PAGE 001 CONT 6250 SEC 73 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625073001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 663,406.11 REPORT DATE 06/10/2013 10.04.47 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD FEB 26,2013 TO MAR 28,2013 EST NO 003 & FINAL DIST. 23 COUNTY EASTLAND CONTROL 6250-73-001 PROJECT RMC - 625073001 HIGHWAY IH0020 0LIMITS- VARIOUS - DISTRICT WIDE VARIOUS - DISTRICT WIDE 0TYPE OF WORK- THERMOPLASTIC STRIPING 0 0050 THERMOPLASTIC STRIPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0500 MOBILIZATION LS 1.000 1.000 100.000 100.00 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 2.000 1.000 2.00 0065 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 104.000 275.000 .400 110.00 0070 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 34,287.000 45,944.000 .400 18,377.60 0070 0666 ADJ EST QUANTITY TO DATE 47,204.000 0075 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 520.000 1,331.000 3.800 5,057.80 0075 0668 ADJ EST QUANTITY TO DATE 1,536.000 0080 0668 PREFAB PAV MRK TY C (W) (18") (SLD) LF 3,350.000 5,196.000 5.000 25,980.00 0080 0668 ADJ EST QUANTITY TO DATE 5,243.000 0085 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 3,904.000 6,199.000 6.500 40,293.50 0085 0668 ADJ EST QUANTITY TO DATE 4,854.000 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 88.000 165.000 120.000 19,800.00 0090 0668 ADJ EST QUANTITY TO DATE 162.000 0095 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 6.000 13.000 220.000 2,860.00 0095 0668 ADJ EST QUANTITY TO DATE 10.000 0100 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 29.000 28.000 300.000 8,400.00 0105 0668 PREFAB PAV MRK TY C (W) (WORD) EA 79.000 124.000 150.000 18,600.00 0105 0668 ADJ EST QUANTITY TO DATE 135.000 0110 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 122.000 117.000 15.000 1,755.00 0110 0668 ADJ EST QUANTITY TO DATE 128.000 1 0115 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 166,825.000 212,040.000 .240 50,889.60 0115 8251 ADJ EST QUANTITY TO DATE 192,186.000 0120 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 356,020.000 851,583.000 .240 204,379.92 0120 8251 ADJ EST QUANTITY TO DATE 479,429.000 0125 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 153,390.000 185,410.000 .240 44,498.40 0125 8251 ADJ EST QUANTITY TO DATE 176,272.000 0130 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 1,739,946.000 2,205,736.000 .235 518,347.96 0130 8251 ADJ EST QUANTITY TO DATE 1,926,928.000 0135 0672*REFL PAV MRKR TY I-C EA 250.000 0.000 3.500 .00 0140 0672*REFL PAV MRKR TY II-C-R EA 750.000 991.000 4.000 3,964.00 0 SUBTOTAL BID ITEMS $ 963,415.78 0 TOTAL AMOUNT WORK DONE THERMOPLASTIC STRIPING $ 963,415.78 0 TOTAL AMOUNT WORK DONE CONTROL 6250-73-001 $ 963,415.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124021 MGR.NO. PAGE 001 CONT 6250 SEC 73 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625073001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 663,406.11 REPORT DATE 06/10/2013 10.04.47 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD FEB 26,2013 TO MAR 28,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS - DISTRICT WIDE 0 VARIOUS - DISTRICT WIDE DATE WORK BEGAN FEB 26, 2013 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.00 DATE COMPLETED MAR 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-73-001 RMC - 625073001 23 IH0020 EASTLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 100.000 100.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 2.000 1.000 2.00 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 104.000 275.000 .400 110.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 34,287.000 45,944.000 .400 18,377.60 0666 ADJ EST QUANTITY TO DATE 47,204.000 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 520.000 1,331.000 3.800 5,057.80 0668 ADJ EST QUANTITY TO DATE 1,536.000 0668 PREFAB PAV MRK TY C (W) (18") (SLD) LF 3,350.000 5,196.000 5.000 25,980.00 0668 ADJ EST QUANTITY TO DATE 5,243.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 3,904.000 6,199.000 6.500 40,293.50 0668 ADJ EST QUANTITY TO DATE 4,854.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 88.000 165.000 120.000 19,800.00 0668 ADJ EST QUANTITY TO DATE 162.000 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 6.000 13.000 220.000 2,860.00 0668 ADJ EST QUANTITY TO DATE 10.000 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 29.000 28.000 300.000 8,400.00 10668 PREFAB PAV MRK TY C (W) (WORD) EA 79.000 124.000 150.000 18,600.00 0668 ADJ EST QUANTITY TO DATE 135.000 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 122.000 117.000 15.000 1,755.00 0668 ADJ EST QUANTITY TO DATE 128.000 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 166,825.000 212,040.000 .240 50,889.60 8251 ADJ EST QUANTITY TO DATE 192,186.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 356,020.000 851,583.000 .240 204,379.92 8251 ADJ EST QUANTITY TO DATE 479,429.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 153,390.000 185,410.000 .240 44,498.40 8251 ADJ EST QUANTITY TO DATE 176,272.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 1,739,946.000 2,205,736.000 .235 518,347.96 8251* ADJ EST QUANTITY TO DATE 1,926,928.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00672* REFL PAV MRKR TY II-C-R EA 750.000 991.000 4.000 3,964.00 0 SUBTOTAL BID ITEMS $ 963,415.78 0 CONTRACT TOTAL ALL ITEMS $ 963,415.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124021 MGR.NO. PAGE 001 CONT 6250 SEC 73 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625073001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 663,406.11 REPORT DATE 06/10/2013 10.04.47 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD FEB 26,2013 TO MAR 28,2013 EST NO 003 & 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 ********************************************************************************************************************************** 68 RMC - 625073001 6250-73-001 963,415.78 .00 963,415.78 .00 .00 963,415.78 963,415.78 .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 ********************************************************************************************************************************** 963,415.78 .00 963,415.78 .00 .00 963,415.78 963,415.78 .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 12124021 MGR.NO. PAGE 001 CONT 6250 SEC 73 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625073001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 663,406.11 REPORT DATE 06/10/2013 10.04.47 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD FEB 26,2013 TO MAR 28,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-73-001 RMC - 625073001 23 IH0020 EASTLAND -LIMITS - VARIOUS - DISTRICT WIDE VARIOUS - DISTRICT WIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 963,415.78