1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134016 MGR.NO. 303 PAGE 001 CONT 6256 SEC 88 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625688001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 272,990.85 REPORT DATE 04/14/2014 15.30.20 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 30, 2013 TIME COMPUTED FROM OCT 07, 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 = 45 128 38 90 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 45 2 1 SUNDAY DATE WORK COMPLETED 3 1 TOO COLD DAYS CHARGED TO DATE = 42 4 1 TOO COLD ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 590 6 1 NO WORK PERFORMED MOVING TO NIGHT WORK 7 1 NO WORK PERFORMED MOVING TO NIGHT WORK LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TOO COLD 11 1 TOO COLD CERTIFIED AS CORRECT AND 12 1 TOO COLD ONE COPY HAS BEEN GIVEN 13 1 TOO WINDY AND DUSTY TO THE CONTRACTOR 14 1 NO WORK PERFORMED MOVING TO NIGHT WORK 15 1 SATURDAY 16 1 TOO COLD ---------------------------- 17 1 NO WORK WAITING ON MATERIAL AREA/PROJECT ENGINEER 18 1 NO WORK WAITING ON MATERIAL 19 1 NO WORK WAITING ON MATERIAL 20 1 NO WORK WAITING ON MATERIAL 21 1 NO WORK WAITING ON MATERIAL 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 RAIN 27 1 RAIN 28 1 SATURDAY 29 1 SUNDAY 30 1 31 1 ----- ----- ----- 159 42 117 5 SATURDAY 4 SUNDAY 0 HOLIDAY 6 TOO COLD 1 TOO WET 3 NO WORK PERFORMED MOVING TO NIGHT WORK 1 TOO WINDY AND DUSTY 5 NO WORK WAITING ON MATERIAL 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134016 MGR.NO. 303 PAGE 001 CONT 6256 SEC 88 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625688001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 272,990.85 REPORT DATE 04/14/2014 15.30.22 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 & SUPPLM DIST. 02 COUNTY TARRANT CONTROL 6256-88-001 PROJECT RMC - 625688001 HIGHWAY SH0360 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTIES 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0050 REFLECTORIZED PAVEMENT MARKINGS 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 SOUTH TARRANT & JOHNSON CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 0.000 1.000 .00 0085 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 10,023.000 7,095.000 2.600 18,447.00 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 7,051.000 6,272.000 4.800 30,105.60 0095 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 285.000 284.000 95.000 26,980.00 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 34.000 57.000 110.000 6,270.00 0105 0666 REFL PAV MRK TY I(W)(UTURN ARW)(090MIL) EA 4.000 7.000 110.000 770.00 0110 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 250.000 224.000 100.000 22,400.00 0115 0666 PAVEMENT SEALER 12" LF 10,023.000 5,921.000 .500 2,960.50 0120 0666 PAVEMENT SEALER 24" LF 6,845.000 5,432.000 1.000 5,432.00 0125 0666 PAVEMENT SEALER (ARROW) EA 275.000 264.000 20.000 5,280.00 0130 0666 PAVEMENT SEALER (WORD) EA 244.000 205.000 20.000 4,100.00 0135 0666 PAVEMENT SEALER (DBL ARROW) EA 34.000 51.000 25.000 1,275.00 0140 0666 PAVEMENT SEALER UTURN ARROW EA 4.000 7.000 30.000 210.00 0145 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 39.000 31.000 2,400.000 74,400.00 0150 0677 ELIM EXT PAV MRK & MRKS (12") LF 10,023.000 5,081.000 .750 3,810.75 0155 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,845.000 5,441.000 1.700 9,249.70 0160 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 275.000 250.000 30.000 7,500.00 0165 0677 ELIM EXT PAV MRK & MRKS (DBL 1 ARROW) EA 34.000 66.000 30.000 1,980.00 0170 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 4.000 15.000 50.000 750.00 0175 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 244.000 198.000 30.000 5,940.00 0180 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 51.000 32.000 80.000 2,560.00 0185 0668*PREFAB PAV MRK TY C (W) (WORD) EA 1.000 1.000 469.820 469.82 0190 9000*PREFAB PAV MRK TY C (W) (WORD)_SOUTH EA 2.000 2.000 469.820 939.64 0195 9000*PREFAB PAV MRK TY C (W) (WORD)_EAST EA 1.000 1.000 396.720 396.72 0200 9000*PREFAB PAV MRK TY C (W) (WORD)_WEST EA 2.000 2.000 422.370 844.74 0205 9000*OFF DUTY POLICE OFFICERS _FORCE ACCT LS 1.000 1.000 4,770.000 4,770.00 0 SUBTOTAL BID ITEMS $ 237,841.47 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 237,841.47 0 TOTAL AMOUNT WORK DONE CONTROL 6256-88-001 $ 237,841.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134016 MGR.NO. 303 PAGE 001 CONT 6256 SEC 88 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625688001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 272,990.85 REPORT DATE 04/14/2014 15.30.23 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT & JOHNSON COUNTIES DATE WORK BEGAN SEP 30, 2013 WORKING DAYS USED 42 PERCENT COMPLETE 87.12 PERCENT TIME USED 93.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-88-001 RMC - 625688001 02 SH0360 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 10,023.000 7,095.000 2.600 18,447.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 7,051.000 6,272.000 4.800 30,105.60 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 285.000 284.000 95.000 26,980.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 34.000 57.000 110.000 6,270.00 0666 REFL PAV MRK TY I(W)(UTURN ARW)(090MIL) EA 4.000 7.000 110.000 770.00 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 250.000 224.000 100.000 22,400.00 0666 PAVEMENT SEALER 12" LF 10,023.000 5,921.000 .500 2,960.50 0666 PAVEMENT SEALER 24" LF 6,845.000 5,432.000 1.000 5,432.00 0666 PAVEMENT SEALER (ARROW) EA 275.000 264.000 20.000 5,280.00 0666 PAVEMENT SEALER (WORD) EA 244.000 205.000 20.000 4,100.00 0666 PAVEMENT SEALER (DBL ARROW) EA 34.000 51.000 25.000 1,275.00 0666 PAVEMENT SEALER UTURN ARROW EA 4.000 7.000 30.000 210.00 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 39.000 31.000 2,400.000 74,400.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 10,023.000 5,081.000 .750 3,810.75 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,845.000 5,441.000 1.700 9,249.70 0677 ELIM EXT PAV MRK & MRKS 1 (ARROW) EA 275.000 250.000 30.000 7,500.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 34.000 66.000 30.000 1,980.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 4.000 15.000 50.000 750.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 244.000 198.000 30.000 5,940.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 51.000 32.000 80.000 2,560.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00668* PREFAB PAV MRK TY C (W) (WORD) EA 1.000 1.000 469.820 469.82 9000* PREFAB PAV MRK TY C (W) (WORD)_SOUTH EA 2.000 2.000 469.820 939.64 9000* PREFAB PAV MRK TY C (W) (WORD)_EAST EA 1.000 1.000 396.720 396.72 9000* PREFAB PAV MRK TY C (W) (WORD)_WEST EA 2.000 2.000 422.370 844.74 9000* OFF DUTY POLICE OFFICERS _FORCE ACCT LS 1.000 1.000 4,770.000 4,770.00 0 SUBTOTAL BID ITEMS $ 237,841.47 0 CONTRACT TOTAL ALL ITEMS $ 237,841.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134016 MGR.NO. 303 PAGE 001 CONT 6256 SEC 88 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625688001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 272,990.85 REPORT DATE 04/14/2014 15.30.23 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 & SUPPLM ********************************************************************************************************************************** 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 - 625688001 6256-88-001 237,841.47 .00 237,841.47 .00 .00 237,841.47 233,071.47 4,770.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 237,841.47 .00 237,841.47 .00 .00 237,841.47 233,071.47 4,770.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7134016 MGR.NO. 303 PAGE 001 CONT 6256 SEC 88 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625688001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 272,990.85 REPORT DATE 04/14/2014 15.30.27 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-88-001 RMC - 625688001 02 SH0360 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 205 9000* OFF DUTY POLICE OFFICERS LS 0.000 1.000 4,770.000 4,770.00 _FORCE ACCT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,770.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 237,841.47