1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4101204 MGR.NO. 024 PAGE 001 CONT 6207 SEC 88 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620788001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 123,165.00 REPORT DATE 02/07/2014 16.35.30 CONTRACTOR STRIPES & STOPS COMPANY, INC. 10304 EST PERIOD AUG 01,2010 TO JUN 30,2011 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2010 TIME COMPUTED FROM AUG 01, 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 = 365 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/11 3 1 DAYS CHARGED TO DATE = 334 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 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 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4101204 MGR.NO. 024 PAGE 001 CONT 6207 SEC 88 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620788001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 123,165.00 REPORT DATE 02/07/2014 16.35.31 CONTRACTOR STRIPES & STOPS COMPANY, INC. 10304 EST PERIOD AUG 01,2010 TO JUN 30,2011 EST NO 012 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6207-88-001 PROJECT RMC - 620788001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS(GRAPHICS) 0 0050 REFLECTIVE PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 2,145.000 .380 815.10 0080 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 800.000 96.000 .500 48.00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,000.000 61,178.000 .370 22,635.86 0090 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 1,840.000 .400 736.00 0095 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 800.000 0.000 .400 .00 0100 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 3,400.000 .400 1,360.00 0105 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 1,000.000 0.000 .700 .00 0110 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 1,000.000 430.000 1.000 430.00 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,500.000 19,541.000 .700 13,678.70 0120 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 8,746.000 1.900 16,617.40 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,000.000 5,549.000 3.500 19,421.50 0130 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 40.000 91.000 85.000 7,735.00 0135 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 12.000 125.000 1,500.00 0140 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 6.000 0.000 550.000 .00 1 0145 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 6.000 0.000 500.000 .00 0150 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 13.000 210.000 2,730.00 0155 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 20.000 0.000 30.000 .00 0160 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 6.000 75.000 450.00 0165 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 40.000 101.000 135.000 13,635.00 0170 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 2,510.000 .390 978.90 0175 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 500.000 0.000 .600 .00 0180 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,000.000 59,668.000 .380 22,673.84 0185 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 800.000 70.000 .400 28.00 0190 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 800.000 0.000 .400 .00 0195 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 800.000 3,670.000 .400 1,468.00 0200 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,000.000 712.000 .720 512.64 0205 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,000.000 612.000 1.950 1,193.40 0210 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,000.000 335.000 3.600 1,206.00 0215 0666 PAVEMENT SEALER 4" LF 22,800.000 7,926.000 .080 634.08 0220 0666 PAVEMENT SEALER 6" LF 6,200.000 2,180.000 .080 174.40 0225 0666 PAVEMENT SEALER 8" LF 9,500.000 9,238.000 .150 1,385.70 0230 0666 PAVEMENT SEALER 12" LF 3,000.000 2,657.000 .200 531.40 0235 0666 PAVEMENT SEALER 24" LF 8,000.000 1,035.000 .400 414.00 0240 0666 PAVEMENT SEALER (ARROW) EA 40.000 39.000 10.000 390.00 0245 0666 PAVEMENT SEALER (WORD) EA 40.000 52.000 10.000 520.00 0250 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 9.000 15.000 135.00 0255 0666 PAVEMENT SEALER (ENTR GORE) EA 6.000 0.000 25.000 .00 0260 0666 PAVEMENT SEALER (EXIT GORE) EA 6.000 0.000 28.000 .00 0265 0666 PAVEMENT SEALER SYMBOL EA 20.000 0.000 2.000 .00 0270 0666 PAVEMENT SEALER RR XING EA 6.000 0.000 15.000 .00 0275 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 6.000 5.000 30.00 0280 0668 PREFAB PAV MRK TY C(ACC PRK, BL & WH)LG EA 10.000 0.000 270.000 .00 0285 0672 REFL PAV MRKR TY I-A EA 300.000 692.000 3.000 2,076.00 0290 0672 REFL PAV MRKR TY I-C EA 500.000 395.000 3.000 1,185.00 0295 0672 REFL PAV MRKR TY II-A-A EA 500.000 1,490.000 3.000 4,470.00 0300 0672 REFL PAV MRKR TY II-C-R EA 300.000 82.000 3.000 246.00 0305 0672 TRAFFIC BUTTON TY W EA 200.000 0.000 2.750 .00 0310 0672 TRAFFIC BUTTON TY Y EA 200.000 0.000 2.750 .00 0315 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 22,800.000 5,920.000 .250 1,480.00 1 0320 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 6,200.000 340.000 .250 85.00 0325 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 9,500.000 181.000 .380 68.78 0330 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,000.000 479.000 .900 431.10 0335 0677 ELIM EXT PAV MRK & MRKS (24") LF 8,000.000 395.000 1.100 434.50 0340 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 40.000 29.000 20.000 580.00 0345 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 1.000 25.000 25.00 0350 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 6.000 0.000 125.000 .00 0355 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 6.000 0.000 125.000 .00 0360 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 1.000 75.000 75.00 0365 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 20.000 0.000 6.000 .00 0370 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 0.000 25.000 .00 0375 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 40.000 28.000 25.000 700.00 0380 0678 PAV SURF PREP FOR MRK ( 4") LF 22,800.000 83,371.000 .010 833.71 0385 0678 PAV SURF PREP FOR MRK ( 6") LF 6,200.000 8,980.000 .020 179.60 0390 0678 PAV SURF PREP FOR MRK ( 8") LF 9,500.000 20,683.000 .030 620.49 0395 0678 PAV SURF PREP FOR MRK (12") LF 3,000.000 9,358.000 .100 935.80 0400 0678 PAV SURF PREP FOR MRK (24") LF 8,000.000 5,894.000 .200 1,178.80 0405 0678 PAV SURF PREP FOR MRK (ARROW) EA 40.000 91.000 10.000 910.00 0410 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 12.000 10.000 120.00 0415 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 6.000 0.000 30.000 .00 0420 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 6.000 0.000 30.000 .00 0425 0678 PAV SURF PREP FOR MRK (RPM) EA 2,000.000 1,673.000 .100 167.30 0430 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 13.000 15.000 195.00 0435 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 20.000 0.000 2.000 .00 0440 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 6.000 10.000 60.00 0445 0678 PAV SURF PREP FOR MRK (WORD) EA 40.000 101.000 10.000 1,010.00 0 SUBTOTAL BID ITEMS $ 152,135.00 0 TOTAL AMOUNT WORK DONE REFLECTIVE PAVEMENT MARKINGS $ 152,135.00 0 0495 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0496 POLICE OFFICER FOR TRAFFIC CONTROL 0 0500 9000*UNIFORMED POLICE OFFICER DOL 4,000.000 356.330 1.000 356.33 0 SUBTOTAL BID ITEMS $ 356.33 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 356.33 0 TOTAL AMOUNT WORK DONE CONTROL 6207-88-001 $ 152,491.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4101204 MGR.NO. 024 PAGE 001 CONT 6207 SEC 88 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620788001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 123,165.00 REPORT DATE 02/07/2014 16.35.31 CONTRACTOR STRIPES & STOPS COMPANY, INC. 10304 EST PERIOD AUG 01,2010 TO JUN 30,2011 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN AUG 1 , 2010 WORKING DAYS USED 334 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.50 DATE COMPLETED JUN 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6207-88-001 RMC - 620788001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 2,145.000 .380 815.10 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 800.000 96.000 .500 48.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,000.000 61,178.000 .370 22,635.86 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 1,840.000 .400 736.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 3,400.000 .400 1,360.00 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 1,000.000 430.000 1.000 430.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,500.000 19,541.000 .700 13,678.70 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 8,746.000 1.900 16,617.40 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,000.000 5,549.000 3.500 19,421.50 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 40.000 91.000 85.000 7,735.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 12.000 125.000 1,500.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 13.000 210.000 2,730.00 0666 REFL PAV MRK TY I(W)(UTURN 1 ARW)(100MIL) EA 10.000 6.000 75.000 450.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 40.000 101.000 135.000 13,635.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 2,510.000 .390 978.90 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,000.000 59,668.000 .380 22,673.84 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 800.000 70.000 .400 28.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 800.000 3,670.000 .400 1,468.00 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,000.000 712.000 .720 512.64 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,000.000 612.000 1.950 1,193.40 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,000.000 335.000 3.600 1,206.00 0666 PAVEMENT SEALER 4" LF 22,800.000 7,926.000 .080 634.08 0666 PAVEMENT SEALER 6" LF 6,200.000 2,180.000 .080 174.40 0666 PAVEMENT SEALER 8" LF 9,500.000 9,238.000 .150 1,385.70 0666 PAVEMENT SEALER 12" LF 3,000.000 2,657.000 .200 531.40 0666 PAVEMENT SEALER 24" LF 8,000.000 1,035.000 .400 414.00 0666 PAVEMENT SEALER (ARROW) EA 40.000 39.000 10.000 390.00 0666 PAVEMENT SEALER (WORD) EA 40.000 52.000 10.000 520.00 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 9.000 15.000 135.00 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 6.000 5.000 30.00 0672 REFL PAV MRKR TY I-A EA 300.000 692.000 3.000 2,076.00 0672 REFL PAV MRKR TY I-C EA 500.000 395.000 3.000 1,185.00 0672 REFL PAV MRKR TY II-A-A EA 500.000 1,490.000 3.000 4,470.00 0672 REFL PAV MRKR TY II-C-R EA 300.000 82.000 3.000 246.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 22,800.000 5,920.000 .250 1,480.00 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 6,200.000 340.000 .250 85.00 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 9,500.000 181.000 .380 68.78 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,000.000 479.000 .900 431.10 0677 ELIM EXT PAV MRK & MRKS (24") LF 8,000.000 395.000 1.100 434.50 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 40.000 29.000 20.000 580.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 1.000 25.000 25.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 1.000 75.000 75.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 40.000 28.000 25.000 700.00 0678 PAV SURF PREP FOR MRK ( 4") LF 22,800.000 83,371.000 .010 833.71 0678 PAV SURF PREP FOR MRK ( 6") LF 6,200.000 8,980.000 .020 179.60 0678 PAV SURF PREP FOR MRK ( 8") LF 9,500.000 20,683.000 .030 620.49 10678 PAV SURF PREP FOR MRK (12") LF 3,000.000 9,358.000 .100 935.80 0678 PAV SURF PREP FOR MRK (24") LF 8,000.000 5,894.000 .200 1,178.80 0678 PAV SURF PREP FOR MRK (ARROW) EA 40.000 91.000 10.000 910.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 12.000 10.000 120.00 0678 PAV SURF PREP FOR MRK (RPM) EA 2,000.000 1,673.000 .100 167.30 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 13.000 15.000 195.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 6.000 10.000 60.00 0678 PAV SURF PREP FOR MRK (WORD) EA 40.000 101.000 10.000 1,010.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER DOL 4,000.000 356.330 1.000 356.33 0 SUBTOTAL BID ITEMS $ 152,491.33 0 CONTRACT TOTAL ALL ITEMS $ 152,491.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4101204 MGR.NO. 024 PAGE 001 CONT 6207 SEC 88 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620788001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 123,165.00 REPORT DATE 02/07/2014 16.35.31 CONTRACTOR STRIPES & STOPS COMPANY, INC. 10304 EST PERIOD AUG 01,2010 TO JUN 30,2011 EST NO 012 & 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 ********************************************************************************************************************************** 170 RMC - 620788001 6207-88-001 152,491.33 .00 152,491.33 .00 .00 152,491.33 152,491.33 .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 ********************************************************************************************************************************** 152,491.33 .00 152,491.33 .00 .00 152,491.33 152,491.33 .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 4101204 MGR.NO. 024 PAGE 001 CONT 6207 SEC 88 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620788001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 123,165.00 REPORT DATE 02/07/2014 16.35.33 CONTRACTOR STRIPES & STOPS COMPANY, INC. 10304 EST PERIOD AUG 01,2010 TO JUN 30,2011 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6207-88-001 RMC - 620788001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 152,491.33