1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110202 MGR.NO. 305 PAGE 001 CONT 6235 SEC 50 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623550001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 177,333.00 REPORT DATE 01/08/2014 14.39.06 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 02,2012 TO JUL 31,2013 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2012 TIME COMPUTED FROM APR 09, 2012 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 = 70 455 7 448 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 70 2 1 TIME NOT STARTED DATE WORK COMPLETED 07/31/13 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 7 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 WORK ORDER CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 486 7 479 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 TIME NOT STARTED 1 WORK ORDER 20 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110202 MGR.NO. 305 PAGE 001 CONT 6235 SEC 50 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623550001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 177,333.00 REPORT DATE 01/08/2014 14.39.06 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 02,2012 TO JUL 31,2013 EST NO 017 & FINAL DIST. 02 COUNTY HOOD CONTROL 6235-50-001 PROJECT RMC - 623550001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH COUNTY 0TYPE OF WORK- CALL-OUT REFLEC PAV MRKINGS & MRKS 0 0050 CALL-OUT REFLEC PAV MRKING & MRKS 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 HOOD, SOMERVELL & ERATH CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 3,630.000 9,370.000 .400 3,748.00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 104,500.000 190,319.000 .360 68,514.84 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 3,300.000 3,235.000 1.000 3,235.00 0095 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 16,500.000 19,132.000 .400 7,652.80 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 214,500.000 219,056.000 .360 78,860.16 0105 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 715.000 57.000 1.000 57.00 0110 0666 PAVEMENT SEALER 4" LF 16,500.000 0.000 .250 .00 0115 0666 PAVEMENT SEALER 8" LF 1,980.000 0.000 .750 .00 0120 0672 REFL PAV MRKR TY I-C EA 715.000 658.000 4.500 2,961.00 0125 0672 REFL PAV MRKR TY II-A-A EA 5,830.000 2,742.000 4.500 12,339.00 0130 0672 REFL PAV MRKR TY II-C-R EA 363.000 0.000 4.500 .00 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 16,500.000 0.000 .500 .00 0140 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,980.000 0.000 1.000 .00 0145 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 0.000 3,500.000 .00 0 SUBTOTAL BID ITEMS $ 177,367.80 0 TOTAL AMOUNT WORK DONE CALL-OUT REFLEC PAV MRKING & MRKS $ 177,367.80 1 TOTAL AMOUNT WORK DONE CONTROL 6235-50-001 $ 177,367.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110202 MGR.NO. 305 PAGE 001 CONT 6235 SEC 50 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623550001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 177,333.00 REPORT DATE 01/08/2014 14.39.06 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 02,2012 TO JUL 31,2013 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 HOOD, SOMERVELL & ERATH COUNTY DATE WORK BEGAN APR 2 , 2012 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 10.00 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-50-001 RMC - 623550001 02 US0377 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 3,630.000 9,370.000 .400 3,748.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 104,500.000 190,319.000 .360 68,514.84 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 3,300.000 3,235.000 1.000 3,235.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 16,500.000 19,132.000 .400 7,652.80 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 214,500.000 219,056.000 .360 78,860.16 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 715.000 57.000 1.000 57.00 0672 REFL PAV MRKR TY I-C EA 715.000 658.000 4.500 2,961.00 0672 REFL PAV MRKR TY II-A-A EA 5,830.000 2,742.000 4.500 12,339.00 0 SUBTOTAL BID ITEMS $ 177,367.80 0 CONTRACT TOTAL ALL ITEMS $ 177,367.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110202 MGR.NO. 305 PAGE 001 CONT 6235 SEC 50 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623550001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 177,333.00 REPORT DATE 01/08/2014 14.39.06 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 02,2012 TO JUL 31,2013 EST NO 017 & 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 ********************************************************************************************************************************** 112 RMC - 623550001 6235-50-001 177,367.80 .00 177,367.80 .00 .00 177,367.80 177,367.80 .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 ********************************************************************************************************************************** 177,367.80 .00 177,367.80 .00 .00 177,367.80 177,367.80 .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 12110202 MGR.NO. 305 PAGE 001 CONT 6235 SEC 50 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623550001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 177,333.00 REPORT DATE 01/08/2014 14.39.06 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 02,2012 TO JUL 31,2013 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-50-001 RMC - 623550001 02 US0377 HOOD -LIMITS - VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 177,367.80