1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12094003 MGR.NO. 303 PAGE 001 CONT 6201 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 620189001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 426,105.00 REPORT DATE 08/19/2011 07.33.49 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 06,2010 TO AUG 12,2011 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 06, 2010 TIME COMPUTED FROM MAY 06, 2010 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 = 167 483 111 372 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 WORK ORDER#11 ISSUED TIME NOT STARTED TOTAL DAYS ALLOWED = 167 2 1 NO WORK PERFORMED TIME NOT STARTED DATE WORK COMPLETED 08/12/11 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 118 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK ORDER#11 COMPLETE CONTRACT COMPLETONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 495 118 377 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK ORDER#11 ISSUED TIME NOT STARTED 1 NO WORK PERFORMED TIME NOT STARTED 1 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12094003 MGR.NO. 303 PAGE 001 CONT 6201 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 620189001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 426,105.00 REPORT DATE 08/19/2011 07.33.50 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 06,2010 TO AUG 12,2011 EST NO 020 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6201-89-001 PROJECT RMC - 620189001 HIGHWAY FM0157 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTY 0TYPE OF WORK- CALL-OUT RELECTORIIZED PAV MRKNGS & MRKS 0 0050 CALL-OUT REFL PAV MRKNGS & MRKRS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN S.TARRANT & JOHNSON CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 210,000.000 116,715.000 .230 26,844.45 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 630,000.000 810,913.000 .200 162,182.60 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 42,000.000 65,081.000 .490 31,889.69 0095 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 72,000.000 33,922.000 .230 7,802.06 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 630,000.000 710,167.000 .200 142,033.40 0105 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 7,500.000 7,680.000 .550 4,224.00 0110 0666 PAVEMENT SEALER 4" LF 210.000 0.000 1.000 .00 0115 0666 PAVEMENT SEALER 8" LF 210.000 0.000 1.000 .00 0120 0672 REFL PAV MRKR TY I-C EA 2,100.000 563.000 4.500 2,533.50 0125 0672 REFL PAV MRKR TY II-A-A EA 16,500.000 6,728.000 2.750 18,502.00 0130 0672 REFL PAV MRKR TY II-C-R EA 10,500.000 12,990.000 2.650 34,423.50 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 210.000 120.000 3.500 420.00 0140 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 210.000 80.000 3.500 280.00 0145 9000*LIQUIDATED DAMAGES- WO#5 AMD#3 LS 1.000 0.000 -500.000 .00 0150 9000*LIQUIDATED DAMAGES FOR WO#6 LS 1.000 1.000 -3,000.000 -3,000.00 0155 9000*LIQUIDATED DAMAGES WORK ORDER#9 DAY 1.000 1.000 -500.000 -500.00 1 SUBTOTAL BID ITEMS $ 427,635.20 0 TOTAL AMOUNT WORK DONE CALL-OUT REFL PAV MRKNGS & MRKRS $ 427,635.20 0 TOTAL AMOUNT WORK DONE CONTROL 6201-89-001 $ 427,635.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12094003 MGR.NO. 303 PAGE 001 CONT 6201 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 620189001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 426,105.00 REPORT DATE 08/19/2011 07.33.50 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 06,2010 TO AUG 12,2011 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT & JOHNSON COUNTY DATE WORK BEGAN APR 6 , 2010 WORKING DAYS USED 118 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.60 DATE COMPLETED AUG 12 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-89-001 RMC - 620189001 02 FM0157 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 210,000.000 116,715.000 .230 26,844.45 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 630,000.000 810,913.000 .200 162,182.60 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 42,000.000 65,081.000 .490 31,889.69 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 72,000.000 33,922.000 .230 7,802.06 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 630,000.000 710,167.000 .200 142,033.40 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 7,500.000 7,680.000 .550 4,224.00 0672 REFL PAV MRKR TY I-C EA 2,100.000 563.000 4.500 2,533.50 0672 REFL PAV MRKR TY II-A-A EA 16,500.000 6,728.000 2.750 18,502.00 0672 REFL PAV MRKR TY II-C-R EA 10,500.000 12,990.000 2.650 34,423.50 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 210.000 120.000 3.500 420.00 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 210.000 80.000 3.500 280.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LIQUIDATED DAMAGES FOR WO#6 LS 1.000 1.000 -3,000.000 -3,000.00 9000* LIQUIDATED DAMAGES WORK ORDER#9 DAY 1.000 1.000 -500.000 -500.00 1 SUBTOTAL BID ITEMS $ 427,635.20 0 CONTRACT TOTAL ALL ITEMS $ 427,635.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12094003 MGR.NO. 303 PAGE 001 CONT 6201 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 620189001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 426,105.00 REPORT DATE 08/19/2011 07.33.50 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 06,2010 TO AUG 12,2011 EST NO 020 & 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 ********************************************************************************************************************************** 220 RMC - 620189001 6201-89-001 427,635.20 .00 427,635.20 .00 .00 427,635.20 381,472.93 46,162.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 427,635.20 .00 427,635.20 .00 .00 427,635.20 381,472.93 46,162.27 ---------------------------------------------------------------------------------------------------------------------------------- 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 12094003 MGR.NO. 303 PAGE 001 CONT 6201 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 620189001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 426,105.00 REPORT DATE 08/19/2011 07.33.50 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 06,2010 TO AUG 12,2011 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-89-001 RMC - 620189001 02 FM0157 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0666 REFL PAV MRK TY I (W) 4" LF 210,000.000 15,800.000 0.230 3,634.00 (BRK)(090MIL) 85 0666 REFL PAV MRK TY I (W) 4" LF 630,000.000 96,248.000 0.200 19,249.60 (SLD)(090MIL) 90 0666 REFL PAV MRK TY I (W) 8" LF 42,000.000 4,538.000 0.490 2,223.62 (SLD)(090MIL) 100 0666 REFL PAV MRK TY I (Y) 4" LF 630,000.000 87,507.000 0.200 17,501.40 (SLD)(090MIL) 105 0666 REFL PAV MRK TY I (Y) 8" LF 7,500.000 70.000 0.550 38.50 (SLD)(090MIL) 125 0672 REFL PAV MRKR TY II-A-A EA 16,500.000 357.000 2.750 981.75 130 0672 REFL PAV MRKR TY II-C-R EA 10,500.000 956.000 2.650 2,533.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 46,162.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 427,635.20