1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131002 MGR.NO. 770 PAGE 001 CONT 6256 SEC 65 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625665001 HWY SH0315 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 248,800.65 REPORT DATE 08/30/2013 13.44.37 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUL 15,2013 TO AUG 05,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2013 TIME COMPUTED FROM JUL 15, 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 = 15 17 11 6 BROUGHT FORWARD ADDL DAYS GRANTED = 6 AUG 13 1 1 TOTAL DAYS ALLOWED = 21 2 1 DATE WORK COMPLETED 08/05/13 3 1 SATURDAY DAYS CHARGED TO DATE = 13 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 22 13 9 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131002 MGR.NO. 770 PAGE 001 CONT 6256 SEC 65 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625665001 HWY SH0315 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 248,800.65 REPORT DATE 08/30/2013 13.44.37 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUL 15,2013 TO AUG 05,2013 EST NO 002 & FINAL DIST. 10 COUNTY RUSK CONTROL 6256-65-001 PROJECT RMC - 625665001 HIGHWAY SH0315 0LIMITS- VARIOUS ROADWAYS IN THE TYLER DISTRICT 0TYPE OF WORK- PROFILE STRIPING 0 0005 PREPARED BY BRAD BASSETT 0 0055 PROFILE STRIPING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0315 FOG SEAL (SS-1H) GAL 1,530.000 0.000 10.000 .00 0060 0315 ADJ EST QUANTITY TO DATE 0.000 0065 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 1,500.000 3,000.00 0070 0502 ADJ EST QUANTITY TO DATE 2.000 0075 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 16,290.000 47,480.000 .250 11,870.00 0075 0666 ADJ EST QUANTITY TO DATE 34,870.000 0080 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 224,594.000 439,490.000 .230 101,082.70 0080 0666 ADJ EST QUANTITY TO DATE 346,494.000 0085 0672 REFL PAV MRKR TY II-A-A EA 11,345.000 8,144.000 2.350 19,138.40 0085 0672 ADJ EST QUANTITY TO DATE 16,272.000 0090 0678 PAV SURF PREP FOR MRK ( 4") LF 240,884.000 0.000 .020 .00 0090 0678 ADJ EST QUANTITY TO DATE 105,090.000 0095 5369 CENTERLINE TEXTURING STA 1,530.000 2,696.000 30.000 80,880.00 0095 5369 ADJ EST QUANTITY TO DATE 2,696.000 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 18.000 42.000 100.000 4,200.00 0100 6834 ADJ EST QUANTITY TO DATE 54.000 0105 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(090MIL) LF 106,920.000 132,958.000 .780 103,707.24 0105 8020 ADJ EST QUANTITY TO DATE 92,834.000 0110 8020 REF PROF PAV MRK TY I(Y)4"(BRK)(90 MIL) LF 10,230.000 590.000 .850 501.50 0110 8020 ADJ EST QUANTITY TO DATE 12,256.000 0200 0315*FOG SEAL (CSS-1H) GAL 4,940.000 5,352.000 10.000 53,520.00 0205 0662*WK ZN PAV MRK SHT TERM (TAB) 1 TY Y-2 EA 20,822.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 382,899.84 0 TOTAL AMOUNT WORK DONE PROFILE STRIPING $ 382,899.84 0 TOTAL AMOUNT WORK DONE CONTROL 6256-65-001 $ 382,899.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131002 MGR.NO. 770 PAGE 001 CONT 6256 SEC 65 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625665001 HWY SH0315 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 248,800.65 REPORT DATE 08/30/2013 13.44.37 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUL 15,2013 TO AUG 05,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN THE TYLER DISTRICT DATE WORK BEGAN JUL 16, 2013 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 61.90 DATE COMPLETED AUG 5 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-65-001 RMC - 625665001 10 SH0315 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 1,500.000 3,000.00 0502 ADJ EST QUANTITY TO DATE 2.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 16,290.000 47,480.000 .250 11,870.00 0666 ADJ EST QUANTITY TO DATE 34,870.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 224,594.000 439,490.000 .230 101,082.70 0666 ADJ EST QUANTITY TO DATE 346,494.000 0672 REFL PAV MRKR TY II-A-A EA 11,345.000 8,144.000 2.350 19,138.40 0672 ADJ EST QUANTITY TO DATE 16,272.000 5369 CENTERLINE TEXTURING STA 1,530.000 2,696.000 30.000 80,880.00 5369 ADJ EST QUANTITY TO DATE 2,696.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 18.000 42.000 100.000 4,200.00 6834 ADJ EST QUANTITY TO DATE 54.000 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(090MIL) LF 106,920.000 132,958.000 .780 103,707.24 8020 ADJ EST QUANTITY TO DATE 92,834.000 8020 REF PROF PAV MRK TY I(Y)4"(BRK)(90 MIL) LF 10,230.000 590.000 .850 501.50 8020* ADJ EST QUANTITY TO DATE 12,256.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10315* FOG SEAL (CSS-1H) GAL 4,940.000 5,352.000 10.000 53,520.00 0 SUBTOTAL BID ITEMS $ 382,899.84 0 CONTRACT TOTAL ALL ITEMS $ 382,899.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131002 MGR.NO. 770 PAGE 001 CONT 6256 SEC 65 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625665001 HWY SH0315 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 248,800.65 REPORT DATE 08/30/2013 13.44.37 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUL 15,2013 TO AUG 05,2013 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 ********************************************************************************************************************************** 201 RMC - 625665001 6256-65-001 382,899.84 .00 382,899.84 .00 .00 382,899.84 290,009.72 92,890.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 382,899.84 .00 382,899.84 .00 .00 382,899.84 290,009.72 92,890.12 ---------------------------------------------------------------------------------------------------------------------------------- 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 5131002 MGR.NO. 770 PAGE 001 CONT 6256 SEC 65 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625665001 HWY SH0315 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 248,800.65 REPORT DATE 08/30/2013 13.44.38 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUL 15,2013 TO AUG 05,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-65-001 RMC - 625665001 10 SH0315 RUSK -LIMITS - VARIOUS ROADWAYS IN THE TYLER DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 5,000.000 500.00 70 0502 BARRICADES, SIGNS AND MO 1.000 1.000 1,500.000 1,500.00 TRAFFIC HANDLING 75 0666 REFL PAV MRK TY I (Y) 4" LF 16,290.000 25,710.000 0.250 6,427.50 (BRK)(090MIL) 80 0666 REFL PAV MRK TY I (Y) 4" LF 224,594.000 110,369.000 0.230 25,384.87 (SLD)(090MIL) 85 0672 REFL PAV MRKR TY II-A-A EA 11,345.000 2,365.000 2.350 5,557.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 0315* FOG SEAL (CSS-1H) GAL 0.000 5,352.000 10.000 53,520.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 92,890.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 382,899.84