1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111901 MGR.NO. 059 PAGE 001 CONT 6230 SEC 06 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623006001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 289,075.00 REPORT DATE 08/12/2014 08.58.18 CONTRACTOR TIME STRIPING, INC. 10447 EST PERIOD JAN 02,2012 TO MAY 22,2014 EST NO 030 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2012 TIME COMPUTED FROM JAN 02, 2012 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 = 254 850 465 385 BROUGHT FORWARD ADDL DAYS GRANTED = 254 MAY 14 1 1 TOTAL DAYS ALLOWED = 508 2 1 DATE WORK COMPLETED 05/22/14 3 1 SATURDAY DAYS CHARGED TO DATE = 471 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 590 PER DAY 9 1 AWAITING PROJECT ACCEPTANCE TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 AWAITING PROJECT ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING PROJECT ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING PROJECT ACCEPTANCE 15 1 AWAITING PROJECT ACCEPTANCE 16 1 AWAITING PROJECT ACCEPTANCE ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 AWAITING PROJECT ACCEPTANCE 20 1 AWAITING PROJECT ACCEPTANCE 21 1 AWAITING PROJECT ACCEPTANCE 22 1 WORK ACCEPTED - - - ----- ----- ----- 872 471 401 3 SATURDAY 3 SUNDAY 0 HOLIDAY 9 AWAITING PROJECT ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111901 MGR.NO. 059 PAGE 001 CONT 6230 SEC 06 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623006001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 289,075.00 REPORT DATE 08/12/2014 08.58.19 CONTRACTOR TIME STRIPING, INC. 10447 EST PERIOD JAN 02,2012 TO MAY 22,2014 EST NO 030 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6230-06-001 PROJECT RMC - 623006001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- GUIDE AND CALL-OUT SIGN INSTALLATION 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 GUIDE & CALL-OUT SIGN INSTALLATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (SIGN MTS)(12 IN) LF 130.000 232.000 85.000 19,720.00 0060 0416 ADJ EST QUANTITY TO DATE 130.000 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 200.000 152.000 130.000 19,760.00 0065 0416 ADJ EST QUANTITY TO DATE 200.000 0070 0432 RIPRAP (MOW STRIP)(4 IN) CY 12.000 0.000 650.000 .00 0070 0432 ADJ EST QUANTITY TO DATE 12.000 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 22.000 1,000.000 22,000.00 0075 0502 ADJ EST QUANTITY TO DATE 12.000 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 0.000 30.000 .00 0080 0540 ADJ EST QUANTITY TO DATE 150.000 0085 0540 TERMINAL ANCHOR SECTION EA 1.000 0.000 750.000 .00 0085 0540 ADJ EST QUANTITY TO DATE 1.000 0090 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 0.000 2,500.000 .00 0090 0544 ADJ EST QUANTITY TO DATE 1.000 0095 0560 MAILBOX INSTALLTION(SINGLE)INSTALL O EA 450.000 216.000 50.000 10,800.00 0095 0560 ADJ EST QUANTITY TO DATE 450.000 0100 0560 MAILBOX INSTALLTION(DOUBLE)INSTALL O EA 100.000 20.000 50.000 1,000.00 0100 0560 ADJ EST QUANTITY TO DATE 100.000 0105 0560 MAILBOX INSTLTION(MULTIPLE)INSTALL O EA 50.000 18.000 50.000 900.00 0105 0560 ADJ EST QUANTITY TO DATE 50.000 0110 0636 ALUMINUM SIGNS (TY A) SF 200.000 8,721.000 15.000 130,815.00 1 0110 0636 ADJ EST QUANTITY TO DATE 200.000 0115 0636 ALUMINUM SIGNS (TY G) SF 900.000 3,167.500 30.000 95,025.00 0115 0636 ADJ EST QUANTITY TO DATE 900.000 0120 0636 ALUMINUM SIGNS (TY O) SF 200.000 1,659.000 30.000 49,770.00 0120 0636 ADJ EST QUANTITY TO DATE 200.000 0125 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 20.000 16.000 425.000 6,800.00 0125 0644 ADJ EST QUANTITY TO DATE 20.000 0130 0644 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 10.000 18.000 480.000 8,640.00 0130 0644 ADJ EST QUANTITY TO DATE 10.000 0135 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 5.000 21.000 625.000 13,125.00 0135 0644 ADJ EST QUANTITY TO DATE 5.000 0140 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 20.000 25.000 825.000 20,625.00 0140 0644 ADJ EST QUANTITY TO DATE 20.000 0145 0644 REMOVE SM RD SN SUP & AM EA 100.000 68.000 100.000 6,800.00 0145 0644 ADJ EST QUANTITY TO DATE 100.000 0150 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T-EXAL) EA 50.000 33.000 575.000 18,975.00 0150 0644 ADJ EST QUANTITY TO DATE 50.000 0155 0644 IN SM RD SN SUP&AM TYS80(1)SA(T-EXAL) EA 62.000 62.000 575.000 35,650.00 0155 0644 ADJ EST QUANTITY TO DATE 62.000 0160 0644 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 18.000 19.000 310.000 5,890.00 0160 0644 ADJ EST QUANTITY TO DATE 18.000 0165 0647 INSTALL LRSS (STRUCT STEEL) LB 1,000.000 8,624.000 10.000 86,240.00 0165 0647 ADJ EST QUANTITY TO DATE 1,000.000 0170 0647 RELOCATE LRSA EA 21.000 32.000 500.000 16,000.00 0170 0647 ADJ EST QUANTITY TO DATE 21.000 0175 0647 REMOVE LRSA EA 5.000 13.000 500.000 6,500.00 0175 0647 ADJ EST QUANTITY TO DATE 5.000 0180 0658 DEL ASSM(D-SW)SZ 1(FLX)GND INSTALL ONLY EA 50.000 400.000 50.000 20,000.00 0180 0658 ADJ EST QUANTITY TO DATE 50.000 0185 0658 DEL ASSM(D-SY)SZ 1(FLX)GND INSTALL ONLY EA 50.000 0.000 50.000 .00 0185 0658 ADJ EST QUANTITY TO DATE 50.000 0190 0658 DEL ASSM(D-DW)SZ 1(FLX)GND INSTALL ONLY EA 50.000 0.000 50.000 .00 0190 0658 ADJ EST QUANTITY TO DATE 50.000 0195 0752 TREE TRIMMING & BRUSH REMOVAL LF 3,014.000 900.000 5.000 4,500.00 0195 0752 ADJ EST QUANTITY TO DATE 3,014.000 0200 9000*SLIP BASE TOP PLATE EA 60.000 60.000 150.000 9,000.00 0200 9000 ADJ EST QUANTITY TO DATE 60.000 0205 9000*POWDER-COATED SIGN LATCH EA 400.000 441.000 110.000 48,510.00 0205 9000 ADJ EST QUANTITY TO DATE 400.000 0210 9000*INSTALL SIGNS ON POS LOC EA 50.000 46.000 50.000 2,300.00 1 0210 9000 ADJ EST QUANTITY TO DATE 50.000 0215 9000*INSTALL SIGNS ON TRIANGULAR SLIPBASE EA 50.000 31.000 50.000 1,550.00 0215 9000 ADJ EST QUANTITY TO DATE 50.000 0220 0542*REMOVING METAL BEAM GUARD FENCE LF 175.000 100.000 2.000 200.00 0220 0542 ADJ EST QUANTITY TO DATE 175.000 0225 0542*REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 150.000 150.00 0225 0542 ADJ EST QUANTITY TO DATE 1.000 0230 0544*GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 1.000 1.000 350.000 350.00 0230 0544 ADJ EST QUANTITY TO DATE 1.000 0235 0650*REMOVE OVERHD SIGN SUP EA 1.000 2.000 2,700.000 5,400.00 0235 0650 ADJ EST QUANTITY TO DATE 1.000 0240 0500*MOBILIZATION LS 1.000 1.000 3,150.000 3,150.00 0240 0500 ADJ EST QUANTITY TO DATE 1.000 0245 9000*SCREW IN FOUNDATION EA 50.000 18.000 200.000 3,600.00 0 SUBTOTAL BID ITEMS $ 673,745.00 0 TOTAL AMOUNT WORK DONE GUIDE & CALL-OUT SIGN INSTALLATION $ 673,745.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-06-001 $ 673,745.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111901 MGR.NO. 059 PAGE 001 CONT 6230 SEC 06 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623006001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 289,075.00 REPORT DATE 08/12/2014 08.58.19 CONTRACTOR TIME STRIPING, INC. 10447 EST PERIOD JAN 02,2012 TO MAY 22,2014 EST NO 030 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 2 , 2012 WORKING DAYS USED 471 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.70 DATE COMPLETED MAY 22 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-06-001 RMC - 623006001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(12 IN) LF 130.000 232.000 85.000 19,720.00 0416 ADJ EST QUANTITY TO DATE 130.000 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 200.000 152.000 130.000 19,760.00 0416 ADJ EST QUANTITY TO DATE 200.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 22.000 1,000.000 22,000.00 0502 ADJ EST QUANTITY TO DATE 12.000 0560 MAILBOX INSTALLTION(SINGLE)INSTALL O EA 450.000 216.000 50.000 10,800.00 0560 ADJ EST QUANTITY TO DATE 450.000 0560 MAILBOX INSTALLTION(DOUBLE)INSTALL O EA 100.000 20.000 50.000 1,000.00 0560 ADJ EST QUANTITY TO DATE 100.000 0560 MAILBOX INSTLTION(MULTIPLE)INSTALL O EA 50.000 18.000 50.000 900.00 0560 ADJ EST QUANTITY TO DATE 50.000 0636 ALUMINUM SIGNS (TY A) SF 200.000 8,721.000 15.000 130,815.00 0636 ADJ EST QUANTITY TO DATE 200.000 0636 ALUMINUM SIGNS (TY G) SF 900.000 3,167.500 30.000 95,025.00 0636 ADJ EST QUANTITY TO DATE 900.000 0636 ALUMINUM SIGNS (TY O) SF 200.000 1,659.000 30.000 49,770.00 0636 ADJ EST QUANTITY TO DATE 200.000 0644 IN SM RD SN SUP&AM 1 TY10BWG(1)SA(P) EA 20.000 16.000 425.000 6,800.00 0644 ADJ EST QUANTITY TO DATE 20.000 0644 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 10.000 18.000 480.000 8,640.00 0644 ADJ EST QUANTITY TO DATE 10.000 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 5.000 21.000 625.000 13,125.00 0644 ADJ EST QUANTITY TO DATE 5.000 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 20.000 25.000 825.000 20,625.00 0644 ADJ EST QUANTITY TO DATE 20.000 0644 REMOVE SM RD SN SUP & AM EA 100.000 68.000 100.000 6,800.00 0644 ADJ EST QUANTITY TO DATE 100.000 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T-EXAL) EA 50.000 33.000 575.000 18,975.00 0644 ADJ EST QUANTITY TO DATE 50.000 0644 IN SM RD SN SUP&AM TYS80(1)SA(T-EXAL) EA 62.000 62.000 575.000 35,650.00 0644 ADJ EST QUANTITY TO DATE 62.000 0644 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 18.000 19.000 310.000 5,890.00 0644 ADJ EST QUANTITY TO DATE 18.000 0647 INSTALL LRSS (STRUCT STEEL) LB 1,000.000 8,624.000 10.000 86,240.00 0647 ADJ EST QUANTITY TO DATE 1,000.000 0647 RELOCATE LRSA EA 21.000 32.000 500.000 16,000.00 0647 ADJ EST QUANTITY TO DATE 21.000 0647 REMOVE LRSA EA 5.000 13.000 500.000 6,500.00 0647 ADJ EST QUANTITY TO DATE 5.000 0658 DEL ASSM(D-SW)SZ 1(FLX)GND INSTALL ONLY EA 50.000 400.000 50.000 20,000.00 0658 ADJ EST QUANTITY TO DATE 50.000 0752 TREE TRIMMING & BRUSH REMOVAL LF 3,014.000 900.000 5.000 4,500.00 0752* ADJ EST QUANTITY TO DATE 3,014.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00500* MOBILIZATION LS 1.000 1.000 3,150.000 3,150.00 0500* ADJ EST QUANTITY TO DATE 1.000 0542* REMOVING METAL BEAM GUARD FENCE LF 175.000 100.000 2.000 200.00 0542* ADJ EST QUANTITY TO DATE 175.000 0542* REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 150.000 150.00 0542* ADJ EST QUANTITY TO DATE 1.000 0544* GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 1.000 1.000 350.000 350.00 0544* ADJ EST QUANTITY TO DATE 1.000 0650* REMOVE OVERHD SIGN SUP EA 1.000 2.000 2,700.000 5,400.00 0650* ADJ EST QUANTITY TO DATE 1.000 9000* SLIP BASE TOP PLATE EA 60.000 60.000 150.000 9,000.00 19000* ADJ EST QUANTITY TO DATE 60.000 9000* POWDER-COATED SIGN LATCH EA 400.000 441.000 110.000 48,510.00 9000* ADJ EST QUANTITY TO DATE 400.000 9000* INSTALL SIGNS ON POS LOC EA 50.000 46.000 50.000 2,300.00 9000* ADJ EST QUANTITY TO DATE 50.000 9000* INSTALL SIGNS ON TRIANGULAR SLIPBASE EA 50.000 31.000 50.000 1,550.00 9000* ADJ EST QUANTITY TO DATE 50.000 9000* SCREW IN FOUNDATION EA 50.000 18.000 200.000 3,600.00 0 SUBTOTAL BID ITEMS $ 673,745.00 0 CONTRACT TOTAL ALL ITEMS $ 673,745.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111901 MGR.NO. 059 PAGE 001 CONT 6230 SEC 06 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623006001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 289,075.00 REPORT DATE 08/12/2014 08.58.19 CONTRACTOR TIME STRIPING, INC. 10447 EST PERIOD JAN 02,2012 TO MAY 22,2014 EST NO 030 & 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 - 623006001 6230-06-001 673,745.00 .00 673,745.00 .00 .00 673,745.00 673,745.00 .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 ********************************************************************************************************************************** 673,745.00 .00 673,745.00 .00 .00 673,745.00 673,745.00 .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 10111901 MGR.NO. 059 PAGE 001 CONT 6230 SEC 06 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623006001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 289,075.00 REPORT DATE 08/12/2014 08.58.20 CONTRACTOR TIME STRIPING, INC. 10447 EST PERIOD JAN 02,2012 TO MAY 22,2014 EST NO 030 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-06-001 RMC - 623006001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 673,745.00