1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131004 MGR.NO. 770 PAGE 001 CONT 6251 SEC 50 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625150001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 76,316.85 REPORT DATE 05/06/2013 08.28.25 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 04,2013 TO MAR 20,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 04, 2013 TIME COMPUTED FROM MAR 04, 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 = 27 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 TOTAL DAYS ALLOWED = 27 DATE WORK COMPLETED 03/20/13 DAYS CHARGED TO DATE = 13 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 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 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 17 13 4 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131004 MGR.NO. 770 PAGE 001 CONT 6251 SEC 50 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625150001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 76,316.85 REPORT DATE 05/06/2013 08.28.25 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 04,2013 TO MAR 20,2013 EST NO 002 & FINAL DIST. 10 COUNTY CHEROKEE CONTROL 6251-50-001 PROJECT RMC - 625150001 HIGHWAY US0069 0LIMITS- VARIOUS ROADS IN THE JVILLE/RUSK AND TYLER MTCE. SECTIONS 0TYPE OF WORK- RPM REPLACEMENT 0 0005 PREPARED BY RHEATIA GANDY 0 0055 RAISED PAVEMENT MARKERS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-A EA 820.000 1,806.000 2.250 4,063.50 0065 0672 REFL PAV MRKR TY I-C EA 6,365.000 7,786.000 2.150 16,739.90 0070 0672 REFL PAV MRKR TY II-A-A EA 29,062.000 30,051.000 1.850 55,594.35 0075 0672 REFL PAV MRKR TY II-C-R EA 3,192.000 3,203.000 2.200 7,046.60 0 SUBTOTAL BID ITEMS $ 83,444.35 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKERS $ 83,444.35 0 TOTAL AMOUNT WORK DONE CONTROL 6251-50-001 $ 83,444.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131004 MGR.NO. 770 PAGE 001 CONT 6251 SEC 50 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625150001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 76,316.85 REPORT DATE 05/06/2013 08.28.25 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 04,2013 TO MAR 20,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN THE JVILLE/RUSK 0 AND TYLER MTCE. SECTIONS DATE WORK BEGAN MAR 4 , 2013 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.10 DATE COMPLETED MAR 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-50-001 RMC - 625150001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-A EA 820.000 1,806.000 2.250 4,063.50 0672 REFL PAV MRKR TY I-C EA 6,365.000 7,786.000 2.150 16,739.90 0672 REFL PAV MRKR TY II-A-A EA 29,062.000 30,051.000 1.850 55,594.35 0672 REFL PAV MRKR TY II-C-R EA 3,192.000 3,203.000 2.200 7,046.60 0 SUBTOTAL BID ITEMS $ 83,444.35 0 CONTRACT TOTAL ALL ITEMS $ 83,444.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131004 MGR.NO. 770 PAGE 001 CONT 6251 SEC 50 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625150001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 76,316.85 REPORT DATE 05/06/2013 08.28.25 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 04,2013 TO MAR 20,2013 EST NO 002 & 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 ********************************************************************************************************************************** 37 RMC - 625150001 6251-50-001 83,444.35 .00 83,444.35 .00 .00 83,444.35 83,444.35 .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 ********************************************************************************************************************************** 83,444.35 .00 83,444.35 .00 .00 83,444.35 83,444.35 .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 1131004 MGR.NO. 770 PAGE 001 CONT 6251 SEC 50 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625150001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 76,316.85 REPORT DATE 05/06/2013 08.28.25 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 04,2013 TO MAR 20,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-50-001 RMC - 625150001 10 US0069 CHEROKEE -LIMITS - VARIOUS ROADS IN THE JVILLE/RUSK AND TYLER MTCE. SECTIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,444.35