1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2114010 MGR.NO. 059 PAGE 001 CONT 6219 SEC 21 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621921001 HWY US0059 701 E MAIN STREET ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 435,830.40 REPORT DATE 06/01/2012 14.23.29 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 05,2011 TO APR 25,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 05, 2011 TIME COMPUTED FROM APR 05, 2011 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 = 255 362 254 108 BROUGHT FORWARD ADDL DAYS GRANTED = 30 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 285 2 1 DATE WORK COMPLETED 04/25/12 3 1 DAYS CHARGED TO DATE = 268 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 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 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED 20 1 AWAITING ACCEPTANCE 21 1 SATURDAY 22 1 SUNDAY 23 1 AWAITING ACCEPTANCE 24 1 AWAITING ACCEPTANCE 25 1 WORK ACCEPTED - - ----- ----- ----- 387 268 119 3 SATURDAY 4 SUNDAY 0 HOLIDAY 3 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2114010 MGR.NO. 059 PAGE 001 CONT 6219 SEC 21 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621921001 HWY US0059 701 E MAIN STREET ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 435,830.40 REPORT DATE 06/01/2012 14.23.31 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 05,2011 TO APR 25,2012 EST NO 014 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6219-21-001 PROJECT RMC - 621921001 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 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 13.000 100.000 1,300.00 0070 0666 REF PAV MRK TY II (W) 8" (SLD) LF 2,000.000 2,933.000 .250 733.25 0075 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 700.000 374.000 2.000 748.00 0080 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 700.000 4,041.000 4.000 16,164.00 0085 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 700.000 1,386.000 10.000 13,860.00 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 8.000 8.000 150.000 1,200.00 0095 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 8.000 8.000 400.000 3,200.00 0100 0668 PREFAB PAV MRK TY C (W) (WORD) EA 8.000 17.000 200.000 3,400.00 0105 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 10.000 14.000 40.000 560.00 0110 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 700.000 1,584.000 2.000 3,168.00 0115 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 500.000 213.000 10.000 2,130.00 0120 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 180,000.000 35,900.000 .100 3,590.00 0125 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 1,651,650.000 2,248,164.000 .100 224,816.40 0130 8251 RE PM W/RET REQ TY II (W) 6" (BRK) LF 10,000.000 11,790.000 .160 1,886.40 1 0135 8251 RE PM W/RET REQ TY II (W) 6" (SLD) LF 90,000.000 43,045.000 .160 6,887.20 0140 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 180,000.000 94,800.000 .110 10,428.00 0145 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 1,651,654.000 1,061,566.000 .100 106,156.60 0150 8251 RE PM W/RET REQ TY II (Y) 6" (BRK) LF 10,000.000 3,520.000 .160 563.20 0155 8251 RE PM W/RET REQ TY II (Y) 6" (SLD) LF 90,000.000 19,224.000 .160 3,075.84 0 SUBTOTAL BID ITEMS $ 413,866.89 0 TOTAL AMOUNT WORK DONE CALLOUT PAVEMENT MARKINGS $ 413,866.89 0 TOTAL AMOUNT WORK DONE CONTROL 6219-21-001 $ 413,866.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2114010 MGR.NO. 059 PAGE 001 CONT 6219 SEC 21 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621921001 HWY US0059 701 E MAIN STREET ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 435,830.40 REPORT DATE 06/01/2012 14.23.31 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 05,2011 TO APR 25,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 5 , 2011 WORKING DAYS USED 268 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.00 DATE COMPLETED APR 25 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-21-001 RMC - 621921001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 13.000 100.000 1,300.00 0666 REF PAV MRK TY II (W) 8" (SLD) LF 2,000.000 2,933.000 .250 733.25 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 700.000 374.000 2.000 748.00 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 700.000 4,041.000 4.000 16,164.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 700.000 1,386.000 10.000 13,860.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 8.000 8.000 150.000 1,200.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 8.000 8.000 400.000 3,200.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 8.000 17.000 200.000 3,400.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 10.000 14.000 40.000 560.00 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 700.000 1,584.000 2.000 3,168.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 500.000 213.000 10.000 2,130.00 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 180,000.000 35,900.000 .100 3,590.00 18251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 1,651,650.000 2,248,164.000 .100 224,816.40 8251 RE PM W/RET REQ TY II (W) 6" (BRK) LF 10,000.000 11,790.000 .160 1,886.40 8251 RE PM W/RET REQ TY II (W) 6" (SLD) LF 90,000.000 43,045.000 .160 6,887.20 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 180,000.000 94,800.000 .110 10,428.00 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 1,651,654.000 1,061,566.000 .100 106,156.60 8251 RE PM W/RET REQ TY II (Y) 6" (BRK) LF 10,000.000 3,520.000 .160 563.20 8251 RE PM W/RET REQ TY II (Y) 6" (SLD) LF 90,000.000 19,224.000 .160 3,075.84 0 SUBTOTAL BID ITEMS $ 413,866.89 0 CONTRACT TOTAL ALL ITEMS $ 413,866.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2114010 MGR.NO. 059 PAGE 001 CONT 6219 SEC 21 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621921001 HWY US0059 701 E MAIN STREET ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 435,830.40 REPORT DATE 06/01/2012 14.23.31 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 05,2011 TO APR 25,2012 EST NO 014 & 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 - 621921001 6219-21-001 413,866.89 .00 413,866.89 .00 .00 413,866.89 413,866.89 .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 ********************************************************************************************************************************** 413,866.89 .00 413,866.89 .00 .00 413,866.89 413,866.89 .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 2114010 MGR.NO. 059 PAGE 001 CONT 6219 SEC 21 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621921001 HWY US0059 701 E MAIN STREET ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 435,830.40 REPORT DATE 06/01/2012 14.23.32 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 05,2011 TO APR 25,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-21-001 RMC - 621921001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 413,866.89