1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121901 MGR.NO. 059 PAGE 001 CONT 6236 SEC 21 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623621001 HWY IH0030 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 164,755.00 REPORT DATE 08/03/2014 16.40.50 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 028 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2012 TIME COMPUTED FROM MAY 01, 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 = 306 791 558 233 BROUGHT FORWARD ADDL DAYS GRANTED = 306 JUL 14 1 1 TOTAL DAYS ALLOWED = 612 2 1 DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 581 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 27 1 SUNDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 822 581 241 0 SATURDAY 4 SUNDAY 1 HOLIDAY 3 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121901 MGR.NO. 059 PAGE 001 CONT 6236 SEC 21 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623621001 HWY IH0030 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 164,755.00 REPORT DATE 08/03/2014 16.40.51 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 028 DIST. 19 COUNTY BOWIE CONTROL 6236-21-001 PROJECT RMC - 623621001 HIGHWAY IH0030 0LIMITS- VARIOUS . 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0005 PREPARED BY ROBERT H. RATLCIFF, P.E. 0 0055 ILLUMINATION MAINTENANCE 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 (RDWY ILL POLE) (30 IN) LF 45.000 40.000 175.000 7,000.00 0060 0416 ADJ EST QUANTITY TO DATE 90.000 0065 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 11.000 24.000 105.000 2,520.00 0065 0416 ADJ EST QUANTITY TO DATE 22.000 0070 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 13.000 0.000 165.000 .00 0070 0416 ADJ EST QUANTITY TO DATE 26.000 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 25.000 500.000 12,500.00 0075 0502 ADJ EST QUANTITY TO DATE 24.000 0080 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 5.000 3.000 700.000 2,100.00 0080 0610 ADJ EST QUANTITY TO DATE 10.000 0085 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 5.000 4.000 700.000 2,800.00 0085 0610 ADJ EST QUANTITY TO DATE 10.000 0090 0610 INS RD IL AM (TY ST) 40T-10 (.25 KW)S EA 2.000 7.000 700.000 4,900.00 0090 0610 ADJ EST QUANTITY TO DATE 4.000 0095 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 2.000 1.000 700.000 700.00 0095 0610 ADJ EST QUANTITY TO DATE 4.000 0100 0610 REMOVE RD IL ASM (TRANS-BASE) EA 3.000 1.000 500.000 500.00 0100 0610 ADJ EST QUANTITY TO DATE 6.000 0105 0618 CONDT (PVC) (SCHD 40) (1") LF 70.000 0.000 3.000 .00 0105 0618 ADJ EST QUANTITY TO DATE 140.000 1 0110 0618 CONDT (PVC) (SCHD 40) ( 2") LF 550.000 1,105.000 6.000 6,630.00 0110 0618 ADJ EST QUANTITY TO DATE 1,100.000 0115 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 200.000 500.000 18.000 9,000.00 0115 0618 ADJ EST QUANTITY TO DATE 400.000 0120 0620 ELEC CONDR (NO. 2) INSULATED LF 100.000 0.000 4.000 .00 0120 0620 ADJ EST QUANTITY TO DATE 200.000 0125 0620 ELEC CONDR (NO. 6) BARE LF 1,000.000 1,797.000 1.000 1,797.00 0125 0620 ADJ EST QUANTITY TO DATE 2,000.000 0130 0620 ELEC CONDR (NO. 6) INSULATED LF 1,500.000 223.000 1.000 223.00 0130 0620 ADJ EST QUANTITY TO DATE 3,000.000 0135 0620 ELEC CONDR (NO. 8) BARE LF 1,000.000 1,442.000 2.000 2,884.00 0135 0620 ADJ EST QUANTITY TO DATE 2,000.000 0140 0620 ELEC CONDR (NO. 8) INSULATED LF 2,000.000 6,912.000 2.000 13,824.00 0140 0620 ADJ EST QUANTITY TO DATE 4,000.000 0145 0622 DUCT CBL (3 NO. 6)(2 INSULATED 1 BARE) LF 100.000 0.000 4.000 .00 0145 0622 ADJ EST QUANTITY TO DATE 200.000 0150 0622 DUCT CBL (3 NO. 8)(2 INSULATED 1 BARE) LF 100.000 0.000 4.000 .00 0150 0622 ADJ EST QUANTITY TO DATE 200.000 0155 0624 GROUND BOX TY A (122311) W/APRON EA 3.000 10.000 515.000 5,150.00 0155 0624 ADJ EST QUANTITY TO DATE 6.000 0160 0624 GROUND BOX TY D (162922) W/APRON EA 1.000 1.000 525.000 525.00 0160 0624 ADJ EST QUANTITY TO DATE 2.000 0165 0628 ELC SRV TY A 120/240 060 (NS)AL(E)PS(U) EA 2.000 0.000 4,750.000 .00 0165 0628 ADJ EST QUANTITY TO DATE 4.000 0170 0628 ELC SRV TY A 240/480 060 (SS)SS(E)SP(O) EA 1.000 1.000 3,800.000 3,800.00 0170 0628 ADJ EST QUANTITY TO DATE 2.000 0175 0628 ELC SRV TY T 120/240 000 (NS)GS(N)SP(0) EA 1.000 4.000 1,500.000 6,000.00 0175 0628 ADJ EST QUANTITY TO DATE 2.000 0180 0628 ELC SRV TY T 120/240 000 (NS)GS(N)SP(U) EA 1.000 0.000 2,000.000 .00 0180 0628 ADJ EST QUANTITY TO DATE 2.000 0185 0628 REMOVE ELECTRICAL SERVICES EA 2.000 3.000 375.000 1,125.00 0185 0628 ADJ EST QUANTITY TO DATE 4.000 0190 0628 ELC SRV TY A 240/480 100 (SS)SS(E)PS(U) EA 2.000 0.000 4,750.000 .00 0190 0628 ADJ EST QUANTITY TO DATE 4.000 0195 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 100.000 155.000 1.000 155.00 0195 0684 ADJ EST QUANTITY TO DATE 200.000 0200 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 1.000 0.000 1,400.000 .00 0200 0685 ADJ EST QUANTITY TO DATE 2.000 0205 0686 TRF SIG PL AM (MAST) 1 (INSTALL ONLY) EA 1.000 0.000 800.000 .00 0205 0686 ADJ EST QUANTITY TO DATE 2.000 0210 0690 REMOVAL OF RDSD FLSH BEACON ASSM EA 1.000 0.000 700.000 .00 0210 0690 ADJ EST QUANTITY TO DATE 2.000 0215 0690 REPLACE OF LUMINAIRE HEAD EA 4.000 3.000 150.000 450.00 0215 0690 ADJ EST QUANTITY TO DATE 8.000 0220 4003 SCREW-IN ANCHOR TYPE FOUNDATIONS EA 2.000 2.000 800.000 1,600.00 0220 4003 ADJ EST QUANTITY TO DATE 4.000 0225 6195 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 23.000 4,900.000 112,700.00 0225 6195 ADJ EST QUANTITY TO DATE 24.000 0230 6195 MNT OF IL SYS (BRKWY BS INSP & REPAIR) LS 1.000 1.000 2,850.000 2,850.00 0230 6195 ADJ EST QUANTITY TO DATE 2.000 0235 6195 MNT OF IL SYS (EMERGENCY CALL) EA 3.000 1.000 800.000 800.00 0235 6195 ADJ EST QUANTITY TO DATE 6.000 0240 8723 BBU SYSTEM (EXTERNAL BATT CABINET) EA 1.000 2.000 6,500.000 13,000.00 0240 8723 ADJ EST QUANTITY TO DATE 2.000 0245 8798 LED RDWY LUMINAIRE(250W) EA 2.000 21.000 1,300.000 27,300.00 0245 8798 ADJ EST QUANTITY TO DATE 4.000 0250 8847 MAINTENANCE OF HIGH MAST MO 12.000 0.000 1,000.000 .00 0250 8847 ADJ EST QUANTITY TO DATE 24.000 0255 0618*CONDT (RM) (1 1/2") LF 100.000 94.000 17.000 1,598.00 0260 9001*SOLAR CONTROLLERS EA 2.000 1.750 6,000.000 10,500.00 0 SUBTOTAL BID ITEMS $ 254,931.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 254,931.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-21-001 $ 254,931.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121901 MGR.NO. 059 PAGE 001 CONT 6236 SEC 21 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623621001 HWY IH0030 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 164,755.00 REPORT DATE 08/03/2014 16.40.51 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 028 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 2 , 2012 WORKING DAYS USED 581 PERCENT COMPLETE 99.99 PERCENT TIME USED 94.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-21-001 RMC - 623621001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 45.000 40.000 175.000 7,000.00 0416 ADJ EST QUANTITY TO DATE 90.000 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 11.000 24.000 105.000 2,520.00 0416 ADJ EST QUANTITY TO DATE 22.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 25.000 500.000 12,500.00 0502 ADJ EST QUANTITY TO DATE 24.000 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 5.000 3.000 700.000 2,100.00 0610 ADJ EST QUANTITY TO DATE 10.000 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 5.000 4.000 700.000 2,800.00 0610 ADJ EST QUANTITY TO DATE 10.000 0610 INS RD IL AM (TY ST) 40T-10 (.25 KW)S EA 2.000 7.000 700.000 4,900.00 0610 ADJ EST QUANTITY TO DATE 4.000 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 2.000 1.000 700.000 700.00 0610 ADJ EST QUANTITY TO DATE 4.000 0610 REMOVE RD IL ASM (TRANS-BASE) EA 3.000 1.000 500.000 500.00 0610 ADJ EST QUANTITY TO DATE 6.000 0618 CONDT (PVC) (SCHD 40) ( 2") LF 550.000 1,105.000 6.000 6,630.00 10618 ADJ EST QUANTITY TO DATE 1,100.000 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 200.000 500.000 18.000 9,000.00 0618 ADJ EST QUANTITY TO DATE 400.000 0620 ELEC CONDR (NO. 6) BARE LF 1,000.000 1,797.000 1.000 1,797.00 0620 ADJ EST QUANTITY TO DATE 2,000.000 0620 ELEC CONDR (NO. 6) INSULATED LF 1,500.000 223.000 1.000 223.00 0620 ADJ EST QUANTITY TO DATE 3,000.000 0620 ELEC CONDR (NO. 8) BARE LF 1,000.000 1,442.000 2.000 2,884.00 0620 ADJ EST QUANTITY TO DATE 2,000.000 0620 ELEC CONDR (NO. 8) INSULATED LF 2,000.000 6,912.000 2.000 13,824.00 0620 ADJ EST QUANTITY TO DATE 4,000.000 0624 GROUND BOX TY A (122311) W/APRON EA 3.000 10.000 515.000 5,150.00 0624 ADJ EST QUANTITY TO DATE 6.000 0624 GROUND BOX TY D (162922) W/APRON EA 1.000 1.000 525.000 525.00 0624 ADJ EST QUANTITY TO DATE 2.000 0628 ELC SRV TY A 240/480 060 (SS)SS(E)SP(O) EA 1.000 1.000 3,800.000 3,800.00 0628 ADJ EST QUANTITY TO DATE 2.000 0628 ELC SRV TY T 120/240 000 (NS)GS(N)SP(0) EA 1.000 4.000 1,500.000 6,000.00 0628 ADJ EST QUANTITY TO DATE 2.000 0628 REMOVE ELECTRICAL SERVICES EA 2.000 3.000 375.000 1,125.00 0628 ADJ EST QUANTITY TO DATE 4.000 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 100.000 155.000 1.000 155.00 0684 ADJ EST QUANTITY TO DATE 200.000 0690 REPLACE OF LUMINAIRE HEAD EA 4.000 3.000 150.000 450.00 0690 ADJ EST QUANTITY TO DATE 8.000 4003 SCREW-IN ANCHOR TYPE FOUNDATIONS EA 2.000 2.000 800.000 1,600.00 4003 ADJ EST QUANTITY TO DATE 4.000 6195 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 23.000 4,900.000 112,700.00 6195 ADJ EST QUANTITY TO DATE 24.000 6195 MNT OF IL SYS (BRKWY BS INSP & REPAIR) LS 1.000 1.000 2,850.000 2,850.00 6195 ADJ EST QUANTITY TO DATE 2.000 6195 MNT OF IL SYS (EMERGENCY CALL) EA 3.000 1.000 800.000 800.00 6195 ADJ EST QUANTITY TO DATE 6.000 8723 BBU SYSTEM (EXTERNAL BATT CABINET) EA 1.000 2.000 6,500.000 13,000.00 8723 ADJ EST QUANTITY TO DATE 2.000 8798 LED RDWY LUMINAIRE(250W) EA 2.000 21.000 1,300.000 27,300.00 8798* ADJ EST QUANTITY TO DATE 4.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10618* CONDT (RM) (1 1/2") LF 100.000 94.000 17.000 1,598.00 9001* SOLAR CONTROLLERS EA 2.000 1.750 6,000.000 10,500.00 0 SUBTOTAL BID ITEMS $ 254,931.00 0 CONTRACT TOTAL ALL ITEMS $ 254,931.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121901 MGR.NO. 059 PAGE 001 CONT 6236 SEC 21 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623621001 HWY IH0030 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 164,755.00 REPORT DATE 08/03/2014 16.40.51 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 028 ********************************************************************************************************************************** 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 - 623621001 6236-21-001 254,931.00 .00 254,931.00 .00 .00 254,931.00 248,831.00 6,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 254,931.00 .00 254,931.00 .00 .00 254,931.00 248,831.00 6,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3121901 MGR.NO. 059 PAGE 001 CONT 6236 SEC 21 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623621001 HWY IH0030 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 164,755.00 REPORT DATE 08/03/2014 16.40.51 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 028 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-21-001 RMC - 623621001 19 IH0030 BOWIE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0502 BARRICADES, SIGNS AND MO 12.000 1.000 500.000 500.00 TRAFFIC HANDLING 80 0610 INS RD IL AM (TY SA) 50T-10 EA 5.000 1.000 700.000 700.00 (.4 KW)S 225 6195 MAINTAIN ILLUMINATION MO 12.000 1.000 4,900.000 4,900.00 SYSTEMS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 254,931.00