1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084027 MGR.NO. 059 PAGE 001 CONT 6169 SEC 69 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 616969001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 287,825.12 REPORT DATE 07/14/2009 08.58.59 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 10,2008 TO MAY 20,2009 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 19, 2008 TIME COMPUTED FROM APR 10, 2008 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 = 253 386 224 162 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 253 2 1 SATURDAY DATE WORK COMPLETED 05/20/09 3 1 SUNDAY DAYS CHARGED TO DATE = 224 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 FINAL INSPECTION 20 1 WORK ACCEPTED - - - - ----- ----- ----- 406 224 182 3 SATURDAY 3 SUNDAY 0 HOLIDAY 12 TIME SUSPENDED 1 FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084027 MGR.NO. 059 PAGE 001 CONT 6169 SEC 69 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 616969001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 287,825.12 REPORT DATE 07/14/2009 08.58.59 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 10,2008 TO MAY 20,2009 EST NO 015 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6169-69-001 PROJECT RMC - 616969001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT PAVEMENT MARKINGS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 .010 .12 0065 6110 REF PAV MRK TY II (W)(4")(BRK) LF 100,000.000 49,303.000 .110 5,423.33 0070 6110 REF PAV MRK TY II (W)(4")(SLD) LF 1,400,000.000 1,970,338.000 .079 155,656.70 0075 6110 REF PAV MRK TY II (W)(6")(BRK) LF 20,000.000 12,125.000 .140 1,697.50 0080 6110 REF PAV MRK TY II (W)(6")(SLD) LF 100,000.000 43,016.000 .125 5,377.00 0085 6110 REF PAV MRK TY II (W)(8") (SLD) LF 2,500.000 8,640.000 .250 2,160.00 0090 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 150,000.000 139,990.000 .110 15,398.90 0095 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 1,500,000.000 1,629,873.000 .079 128,759.97 0100 6110 REF PAV MRK TY II (Y)(6") (BRK) LF 20,000.000 2,368.000 .140 331.52 0105 6110 REF PAV MRK TY II (Y)(6") (SLD) LF 100,000.000 9,607.000 .125 1,200.88 0 SUBTOTAL BID ITEMS $ 316,005.92 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0120 00000000775 PAINT CLEAN-UP LS 1.000 651.340 -651.34 0 0125 00000000775 RESEAL OF ROADWAY LS 1.000 11,181.620 -11,181.62 0 TOTAL SPECIAL DEDUCTIONS - $ -11,832.96 0 TOTAL AMOUNT WORK DONE CALLOUT PAVEMENT MARKINGS $ 316,005.92 TOTAL SPECIAL DEDUCTIONS CALLOUT PAVEMENT MARKINGS $ -11,832.96 0 TOTAL AMOUNT WORK DONE CONTROL 6169-69-001 $ 316,005.92 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6169-69-001 $ -11,832.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084027 MGR.NO. 059 PAGE 001 CONT 6169 SEC 69 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 616969001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 287,825.12 REPORT DATE 07/14/2009 08.59.00 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 10,2008 TO MAY 20,2009 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 19, 2008 WORKING DAYS USED 224 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.50 DATE COMPLETED MAY 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-69-001 RMC - 616969001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 .010 .12 6110 REF PAV MRK TY II (W)(4")(BRK) LF 100,000.000 49,303.000 .110 5,423.33 6110 REF PAV MRK TY II (W)(4")(SLD) LF 1,400,000.000 1,970,338.000 .079 155,656.70 6110 REF PAV MRK TY II (W)(6")(BRK) LF 20,000.000 12,125.000 .140 1,697.50 6110 REF PAV MRK TY II (W)(6")(SLD) LF 100,000.000 43,016.000 .125 5,377.00 6110 REF PAV MRK TY II (W)(8") (SLD) LF 2,500.000 8,640.000 .250 2,160.00 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 150,000.000 139,990.000 .110 15,398.90 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 1,500,000.000 1,629,873.000 .079 128,759.97 6110 REF PAV MRK TY II (Y)(6") (BRK) LF 20,000.000 2,368.000 .140 331.52 6110 REF PAV MRK TY II (Y)(6") (SLD) LF 100,000.000 9,607.000 .125 1,200.88 0 SUBTOTAL BID ITEMS $ 316,005.92 0 CONTRACT TOTAL ALL ITEMS $ 316,005.92 SPECIAL DEDUCTIONS 1 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 RESEAL OF ROADWAY LS 1.000 11,181.620 -11,181.62 0 00000000775 PAINT CLEAN-UP LS 1.000 651.340 -651.34 0 TOTAL SPECIAL DEDUCTIONS $ -11,832.96 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -11,832.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084027 MGR.NO. 059 PAGE 001 CONT 6169 SEC 69 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 616969001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 287,825.12 REPORT DATE 07/14/2009 08.59.00 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 10,2008 TO MAY 20,2009 EST NO 015 & 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 ********************************************************************************************************************************** 19 RMC - 616969001 6169-69-001 316,005.92 .00 316,005.92 11,832.96 .00 304,172.96 304,172.96 .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 ********************************************************************************************************************************** 316,005.92 .00 316,005.92 11,832.96 .00 304,172.96 304,172.96 .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 2084027 MGR.NO. 059 PAGE 001 CONT 6169 SEC 69 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 616969001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 287,825.12 REPORT DATE 07/14/2009 08.59.00 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 10,2008 TO MAY 20,2009 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-69-001 RMC - 616969001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 316,005.92