1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084017 MGR.NO. 059 PAGE 001 CONT 6173 SEC 72 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 617372001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 335,282.75 REPORT DATE 09/30/2009 08.12.35 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUN 26,2008 TO JUL 13,2009 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 26, 2008 TIME COMPUTED FROM JUN 26, 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 = 306 370 301 69 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 PUNCH LIST WORK TOTAL DAYS ALLOWED = 306 2 1 PUNCH LIST WORK DATE WORK COMPLETED 07/13/09 3 1 PUNCH LIST WORK DAYS CHARGED TO DATE = 301 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 PUNCH LIST WORK 7 1 PUNCH LIST WORK LIQUIDATED DAMAGES 8 1 PUNCH LIST WORK 0 DAYS AT $ 500 PER DAY 9 1 PUNCH LIST WORK TOTAL = $ .00 10 1 PUNCH LIST WORK 11 1 PUNCH LIST WORK CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 383 301 82 0 SATURDAY 2 SUNDAY 1 HOLIDAY 9 PUNCH LIST WORK 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084017 MGR.NO. 059 PAGE 001 CONT 6173 SEC 72 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 617372001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 335,282.75 REPORT DATE 09/30/2009 08.12.36 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUN 26,2008 TO JUL 13,2009 EST NO 015 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6173-72-001 PROJECT RMC - 617372001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- INSTALLATION OF TRAFFIC SIGNALS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 INSTALL/MAINT OF TRAFFIC SIGNALS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 15.000 18.000 45.000 810.00 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 10.000 0.000 135.000 .00 0070 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 12.000 6.000 135.000 810.00 0075 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 34.000 6.000 195.000 1,170.00 0080 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 88.000 72.400 205.000 14,842.00 0085 0432 RIPRAP (CONC)(CL B) CY 4.000 3.820 252.000 962.64 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 4,200.000 50,400.00 0095 0531 CURB RAMPS (TY 1) EA 1.000 0.000 2,500.000 .00 0100 0531 CURB RAMPS (TY 4) EA 1.000 0.000 2,500.000 .00 0105 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 0.000 50.000 .00 0110 0540 TERMINAL ANCHOR SECTION EA 1.000 0.000 1,500.000 .00 0115 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 0.000 3,500.000 .00 0120 0618 CONDT (PVC) (SCHD 40) (1") LF 180.000 0.000 5.000 .00 0125 0618 CONDT (PVC) (SCHD 40) ( 2") LF 900.000 316.000 6.000 1,896.00 0130 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 1,000.000 136.000 19.000 2,584.00 0135 0618 CONDT (PVC) (SCHD 40) (4") LF 650.000 37.000 8.000 296.00 0140 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 750.000 0.000 21.000 .00 0145 0618 CONDT (RM) (1") LF 150.000 28.000 9.000 252.00 0150 0620 ELEC CONDR (NO. 2) INSULATED LF 400.000 0.000 3.000 .00 0155 0620 ELEC CONDR (NO. 4) INSULATED LF 600.000 375.000 2.750 1,031.25 1 0160 0620 ELEC CONDR (NO. 6) BARE LF 2,250.000 1,301.000 1.950 2,536.95 0165 0620 ELEC CONDR (NO. 6) INSULATED LF 400.000 394.000 1.950 768.30 0170 0620 ELEC CONDR (NO. 8) INSULATED LF 4,335.000 2,644.000 1.950 5,155.80 0175 0620 ELEC CONDR (NO.12) INSULATED LF 1,500.000 105.000 .650 68.25 0180 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 750.000 0.000 2.450 .00 0185 0624 GROUND BOX TY A (122311) W/APRON EA 3.000 1.000 545.000 545.00 0190 0624 GROUND BOX TY D (162922) W/APRON EA 7.000 3.000 545.000 1,635.00 0195 0624 GROUND BOX TY BATTERY (162915) W/APRON EA 1.000 0.000 775.000 .00 0200 0628 ELC SRV TY D 120/240 070 (NS)AL(E)TS(O) EA 2.000 0.000 2,850.000 .00 0205 0628 ELC SRV TY T 120/240 000 (NS)GS(N)SP(U) EA 1.000 1.000 2,850.000 2,850.00 0210 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TP(O) EA 2.000 6.000 1,700.000 10,200.00 0215 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 2.000 3.000 4,500.000 13,500.00 0220 0628 ELC SRV TY T 120/240 000 (NS)AL(E)TS(O) EA 2.000 1.000 1,700.000 1,700.00 0225 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 2.000 3.000 2,400.000 7,200.00 0230 0680 INSTALL HWY TRF SIG (ISOLATED) EA 2.000 2.000 2,750.000 5,500.00 0235 0682 BACK PLATE (12 IN) (3 SEC) EA 29.000 10.000 75.000 750.00 0240 0682 BACK PLATE (12 IN) (4 SEC) EA 2.000 1.000 90.000 90.00 0245 0682 BACK PLATE (12 IN) (5 SEC) EA 6.000 5.000 90.000 450.00 0250 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 4.000 0.000 525.000 .00 0255 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 6.000 6.000 235.000 1,410.00 0260 0682 VEH SIG SEC (12 IN) LED (GRN) EA 30.000 15.000 245.000 3,675.00 0265 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 6.000 6.000 225.000 1,350.00 0270 0682 VEH SIG SEC (12 IN) LED (YEL) EA 40.000 58.000 225.000 13,050.00 0275 0682 VEH SIG SEC (12 IN) LED (RED) EA 30.000 23.000 225.000 5,175.00 0280 0682 BACK PLATE (12 IN) (1 SEC) EA 20.000 74.000 55.000 4,070.00 0285 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,800.000 1,037.000 1.550 1,607.35 0290 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 3,000.000 2,550.000 1.700 4,335.00 0295 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 2,250.000 377.000 1.850 697.45 0300 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 4.000 30.000 1,800.000 54,000.00 0305 0685 INSTL RDSD FLSH BEACON 1 ASSM(SOLAR PWRD) EA 1.000 0.000 5,700.000 .00 0310 0686 TRF SIG PL AM (MAST)(INSTALL ONLY) EA 8.000 4.000 975.000 3,900.00 0315 0686 TRF SIG PL AM (STRAIN)(INSTALL ONLY) EA 5.000 0.000 600.000 .00 0320 0687 PED POLE ASSEMBLY EA 2.000 0.000 1,947.000 .00 0325 0686 INS TRF SIG PL AM(S) 1 ARM (48') ILSN EA 1.000 1.000 7,210.000 7,210.00 0330 0688 PED DETECT (2 INCH PUSH BTN) EA 8.000 0.000 95.000 .00 0335 0688 VEH LP DETECT (SAWCUT) (14 AWG) (BLK) LF 120.000 0.000 7.750 .00 0340 0690 REMOVAL OF SPAN CABLE ASSM LF 100.000 0.000 1.000 .00 0345 0690 REPLACE OF SPAN CABLE ASSM LF 100.000 0.000 2.500 .00 0350 0690 REMOVAL OF SIGNAL POLE ASSM EA 2.000 0.000 650.000 .00 0355 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 3.000 0.000 650.000 .00 0360 0690 REPLACE OF LUMINAIRE HEAD EA 50.000 1.000 150.000 150.00 0365 0690 REPLACE 12" LED TRAF SIG LAMP UNIT EA 50.000 0.000 75.000 .00 0370 4003 SCREW-IN TYPE ANCHOR FOUNDATION EA 2.000 6.000 400.000 2,400.00 0375 6007 REMOVING TRAFFIC SIGNALS EA 2.000 15.000 2,700.000 40,500.00 0380 6041 ILSN (FLUORESENT)(6 S) EA 2.000 0.000 1,900.000 .00 0385 6041 ILSN (FLUORESENT)(8 S) EA 2.000 0.000 2,000.000 .00 0390 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,800.000 1,662.000 3.750 6,232.50 0395 6266 VIVDS CAMERA SYSTEM (INSTALLATION ONLY) EA 5.000 0.000 400.000 .00 0400 7374 DRIVER FEEDBACK SPEED SIGN EA 1.000 1.000 8,500.000 8,500.00 0405 7375 UPS (2 KVA) EA 1.000 6.000 5,200.000 31,200.00 0410 9000*ELECTRICAL SERVICE INST REIMBURSEMENT EA 2.000 2.000 1,300.000 2,600.00 0420 9000*MATERIAL COST (CANCELLED WORK ORDERS) LS 1.000 1.000 12,878.500 12,878.50 0 SUBTOTAL BID ITEMS $ 332,943.99 0 TOTAL AMOUNT WORK DONE INSTALL/MAINT OF TRAFFIC SIGNALS $ 332,943.99 0 TOTAL AMOUNT WORK DONE CONTROL 6173-72-001 $ 332,943.99 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084017 MGR.NO. 059 PAGE 001 CONT 6173 SEC 72 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 617372001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 335,282.75 REPORT DATE 09/30/2009 08.12.37 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUN 26,2008 TO JUL 13,2009 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 26, 2008 WORKING DAYS USED 301 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED JUL 13 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-72-001 RMC - 617372001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 15.000 18.000 45.000 810.00 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 12.000 6.000 135.000 810.00 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 34.000 6.000 195.000 1,170.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 88.000 72.400 205.000 14,842.00 0432 RIPRAP (CONC)(CL B) CY 4.000 3.820 252.000 962.64 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 4,200.000 50,400.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 900.000 316.000 6.000 1,896.00 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 1,000.000 136.000 19.000 2,584.00 0618 CONDT (PVC) (SCHD 40) (4") LF 650.000 37.000 8.000 296.00 0618 CONDT (RM) (1") LF 150.000 28.000 9.000 252.00 0620 ELEC CONDR (NO. 4) INSULATED LF 600.000 375.000 2.750 1,031.25 0620 ELEC CONDR (NO. 6) BARE LF 2,250.000 1,301.000 1.950 2,536.95 0620 ELEC CONDR (NO. 6) INSULATED LF 400.000 394.000 1.950 768.30 0620 ELEC CONDR (NO. 8) INSULATED LF 4,335.000 2,644.000 1.950 5,155.80 0620 ELEC CONDR (NO.12) INSULATED LF 1,500.000 105.000 .650 68.25 0624 GROUND BOX TY A (122311) W/APRON EA 3.000 1.000 545.000 545.00 0624 GROUND BOX TY D (162922) W/APRON EA 7.000 3.000 545.000 1,635.00 10628 ELC SRV TY T 120/240 000 (NS)GS(N)SP(U) EA 1.000 1.000 2,850.000 2,850.00 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TP(O) EA 2.000 6.000 1,700.000 10,200.00 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 2.000 3.000 4,500.000 13,500.00 0628 ELC SRV TY T 120/240 000 (NS)AL(E)TS(O) EA 2.000 1.000 1,700.000 1,700.00 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 2.000 3.000 2,400.000 7,200.00 0680 INSTALL HWY TRF SIG (ISOLATED) EA 2.000 2.000 2,750.000 5,500.00 0682 BACK PLATE (12 IN) (3 SEC) EA 29.000 10.000 75.000 750.00 0682 BACK PLATE (12 IN) (4 SEC) EA 2.000 1.000 90.000 90.00 0682 BACK PLATE (12 IN) (5 SEC) EA 6.000 5.000 90.000 450.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 6.000 6.000 235.000 1,410.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 30.000 15.000 245.000 3,675.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 6.000 6.000 225.000 1,350.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 40.000 58.000 225.000 13,050.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 30.000 23.000 225.000 5,175.00 0682 BACK PLATE (12 IN) (1 SEC) EA 20.000 74.000 55.000 4,070.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,800.000 1,037.000 1.550 1,607.35 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 3,000.000 2,550.000 1.700 4,335.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 2,250.000 377.000 1.850 697.45 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 4.000 30.000 1,800.000 54,000.00 0686 INS TRF SIG PL AM(S) 1 ARM (48') ILSN EA 1.000 1.000 7,210.000 7,210.00 0686 TRF SIG PL AM (MAST)(INSTALL ONLY) EA 8.000 4.000 975.000 3,900.00 0690 REPLACE OF LUMINAIRE HEAD EA 50.000 1.000 150.000 150.00 4003 SCREW-IN TYPE ANCHOR FOUNDATION EA 2.000 6.000 400.000 2,400.00 6007 REMOVING TRAFFIC SIGNALS EA 2.000 15.000 2,700.000 40,500.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,800.000 1,662.000 3.750 6,232.50 7374 DRIVER FEEDBACK SPEED SIGN EA 1.000 1.000 8,500.000 8,500.00 7375 UPS (2 KVA) EA 1.000 6.000 5,200.000 31,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ELECTRICAL SERVICE INST REIMBURSEMENT EA 2.000 2.000 1,300.000 2,600.00 19000* MATERIAL COST (CANCELLED WORK ORDERS) LS 1.000 1.000 12,878.500 12,878.50 0 SUBTOTAL BID ITEMS $ 332,943.99 0 CONTRACT TOTAL ALL ITEMS $ 332,943.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084017 MGR.NO. 059 PAGE 001 CONT 6173 SEC 72 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 617372001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 335,282.75 REPORT DATE 09/30/2009 08.12.37 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUN 26,2008 TO JUL 13,2009 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 - 617372001 6173-72-001 332,943.99 .00 332,943.99 .00 .00 332,943.99 332,943.99 .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 ********************************************************************************************************************************** 332,943.99 .00 332,943.99 .00 .00 332,943.99 332,943.99 .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 5084017 MGR.NO. 059 PAGE 001 CONT 6173 SEC 72 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 617372001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 335,282.75 REPORT DATE 09/30/2009 08.12.38 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUN 26,2008 TO JUL 13,2009 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-72-001 RMC - 617372001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 332,943.99