1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120201 MGR.NO. 305 PAGE 001 CONT 6242 SEC 33 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624233001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY HOOD DIST 02 CONTRACT PRICE $ 187,963.75 REPORT DATE 03/28/2014 15.34.49 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 19, 2013 TIME COMPUTED FROM AUG 26, 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 = 75 194 11 183 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 75 2 1 WORK COMPLETED DATE WORK COMPLETED 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 11 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK ORDER #3 ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED ----- ----- ----- 225 11 214 1 SATURDAY 1 SUNDAY 0 HOLIDAY 26 WORK COMPLETED 1 WORK ORDER #3 2 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120201 MGR.NO. 305 PAGE 001 CONT 6242 SEC 33 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624233001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY HOOD DIST 02 CONTRACT PRICE $ 187,963.75 REPORT DATE 03/28/2014 15.34.50 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 DIST. 02 COUNTY HOOD CONTROL 6242-33-001 PROJECT RMC - 624233001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH COUNTIES 0TYPE OF WORK- CALL-OUT REFLECTORIZED PAV MRKGS & MRKS 0 0050 CALL-OUT REFLEC PAV MRKINGS & 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 3,993.000 1,970.000 .500 985.00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 114,950.000 148,607.000 .390 57,956.73 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 3,630.000 4,339.000 .750 3,254.25 0095 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 18,150.000 9,965.000 .440 4,384.60 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 235,950.000 140,296.000 .380 53,312.48 0105 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 787.000 190.000 .750 142.50 0110 0666 PAVEMENT SEALER 4" LF 18,150.000 0.000 .160 .00 0115 0666 PAVEMENT SEALER 8" LF 2,178.000 0.000 .400 .00 0120 0672 REFL PAV MRKR TY I-C EA 787.000 363.000 5.000 1,815.00 0125 0672 REFL PAV MRKR TY II-A-A EA 6,413.000 3,601.000 3.600 12,963.60 0130 0672 REFL PAV MRKR TY II-C-R EA 399.000 22.000 5.000 110.00 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 16,500.000 200.000 .350 70.00 0140 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,980.000 350.000 .750 262.50 0145 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 0.000 125.000 .00 0 SUBTOTAL BID ITEMS $ 135,256.66 0 TOTAL AMOUNT WORK DONE CALL-OUT REFLEC PAV MRKINGS & MRKS $ 135,256.66 1 TOTAL AMOUNT WORK DONE CONTROL 6242-33-001 $ 135,256.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120201 MGR.NO. 305 PAGE 001 CONT 6242 SEC 33 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624233001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY HOOD DIST 02 CONTRACT PRICE $ 187,963.75 REPORT DATE 03/28/2014 15.34.50 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 HOOD, SOMERVELL & ERATH COUNTIES DATE WORK BEGAN AUG 19, 2013 WORKING DAYS USED 11 PERCENT COMPLETE 71.95 PERCENT TIME USED 14.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-33-001 RMC - 624233001 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 3,993.000 1,970.000 .500 985.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 114,950.000 148,607.000 .390 57,956.73 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 3,630.000 4,339.000 .750 3,254.25 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 18,150.000 9,965.000 .440 4,384.60 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 235,950.000 140,296.000 .380 53,312.48 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 787.000 190.000 .750 142.50 0672 REFL PAV MRKR TY I-C EA 787.000 363.000 5.000 1,815.00 0672 REFL PAV MRKR TY II-A-A EA 6,413.000 3,601.000 3.600 12,963.60 0672 REFL PAV MRKR TY II-C-R EA 399.000 22.000 5.000 110.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 16,500.000 200.000 .350 70.00 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,980.000 350.000 .750 262.50 0 SUBTOTAL BID ITEMS $ 135,256.66 0 CONTRACT TOTAL ALL ITEMS $ 135,256.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120201 MGR.NO. 305 PAGE 001 CONT 6242 SEC 33 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624233001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY HOOD DIST 02 CONTRACT PRICE $ 187,963.75 REPORT DATE 03/28/2014 15.34.50 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 ********************************************************************************************************************************** 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 - 624233001 6242-33-001 135,256.66 .00 135,256.66 .00 .00 135,256.66 120,012.94 15,243.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 135,256.66 .00 135,256.66 .00 .00 135,256.66 120,012.94 15,243.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120201 MGR.NO. 305 PAGE 001 CONT 6242 SEC 33 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624233001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY HOOD DIST 02 CONTRACT PRICE $ 187,963.75 REPORT DATE 03/28/2014 15.34.51 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-33-001 RMC - 624233001 02 US0377 HOOD -LIMITS - VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0666 REFL PAV MRK TY I (W) 4" LF 114,950.000 19,220.000 0.390 7,495.80 (SLD)(090MIL) 95 0666 REFL PAV MRK TY I (Y) 4" LF 18,150.000 490.000 0.440 215.60 (BRK)(090MIL) 100 0666 REFL PAV MRK TY I (Y) 4" LF 235,950.000 17,354.000 0.380 6,594.52 (SLD)(090MIL) 105 0666 REFL PAV MRK TY I (Y) 8" LF 787.000 190.000 0.750 142.50 (SLD)(090MIL) 125 0672 REFL PAV MRKR TY II-A-A EA 6,413.000 148.000 3.600 532.80 140 0677 ELIM EXT PAV MRK & MRKS ( LF 1,980.000 350.000 0.750 262.50 8") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,243.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 135,256.66