1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124011 MGR.NO. 059 PAGE 001 CONT 6245 SEC 58 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 624558001 HWY IH0030 701 E MAIN STREET ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 825,987.47 REPORT DATE 08/03/2014 16.34.29 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2013 TIME COMPUTED FROM JAN 22, 2013 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 = 115 530 117 413 BROUGHT FORWARD ADDL DAYS GRANTED = 115 JUL 14 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 230 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 117 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 610 6 1 SUNDAY 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 SATURDAY 20 1 SUNDAY 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 SATURDAY 27 1 SUNDAY 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 561 117 444 4 SATURDAY 4 SUNDAY 1 HOLIDAY 22 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124011 MGR.NO. 059 PAGE 001 CONT 6245 SEC 58 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 624558001 HWY IH0030 701 E MAIN STREET ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 825,987.47 REPORT DATE 08/03/2014 16.34.30 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 DIST. 19 COUNTY BOWIE CONTROL 6245-58-001 PROJECT RMC - 624558001 HIGHWAY IH0030 0LIMITS- VARIOUS . 0TYPE OF WORK- INSTALLATION OF PAVEMENT MARKINGS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 INSTALLATION OF 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 0.900 .010 .01 0060 0500 ADJ EST QUANTITY TO DATE 2.000 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 7.000 .100 .70 0065 0502 ADJ EST QUANTITY TO DATE 18.000 0070 0668 PREFAB PAV MRK TY B (W) (DBL ARROW) EA 14.000 0.000 100.000 .00 0070 0668 ADJ EST QUANTITY TO DATE 28.000 0075 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,559.000 2,947.000 3.000 8,841.00 0075 0668 ADJ EST QUANTITY TO DATE 5,118.000 0080 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 119.000 59.000 45.000 2,655.00 0080 0668 ADJ EST QUANTITY TO DATE 238.000 0085 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 2.000 100.000 200.00 0085 0668 ADJ EST QUANTITY TO DATE 8.000 0090 0668 PREFAB PAV MRK TY C (W) (WORD) EA 44.000 41.000 60.000 2,460.00 0090 0668 ADJ EST QUANTITY TO DATE 88.000 0095 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 25.000 0.000 24.500 .00 0095 0668 ADJ EST QUANTITY TO DATE 50.000 0100 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 1,421.000 0.000 3.000 .00 0100 0668 ADJ EST QUANTITY TO DATE 2,842.000 0105 8653 REFL PAV MRK (HIGH BUILD) (W) (4")(SLD) LF 2,669,215.000 4,602,603.000 .094 432,644.68 0105 8653 ADJ EST QUANTITY TO DATE 5,338,460.000 1 0110 8653 REFL PAV MRK (HIGH BUILD) (W) (6")(SLD) LF 227,570.000 910,368.000 .144 131,092.99 0110 8653 ADJ EST QUANTITY TO DATE 455,140.000 0115 8653 REFL PAV MRK (HIGH BUILD) (W) (8")(SLD) LF 3,335.000 34,457.000 2.100 72,359.70 0115 8653 ADJ EST QUANTITY TO DATE 6,670.000 0120 8909 REFL PAV MRK WET (W) 4" (BRK) LF 102,220.000 104,800.000 .225 23,580.00 0120 8909 ADJ EST QUANTITY TO DATE 204,440.000 0125 8909 REFL PAV MRK WET (W) 6" (BRK) LF 122,980.000 233,250.000 .320 74,640.00 0125 8909 ADJ EST QUANTITY TO DATE 245,960.000 0130 8909 REFL PAV MRK WET (Y) 4" (BRK) LF 225,900.000 434,920.000 .226 98,291.92 0130 8909 ADJ EST QUANTITY TO DATE 451,800.000 0135 8909 REFL PAV MRK WET (Y) 4" (SLD) LF 1,946,425.000 4,009,444.000 .181 725,709.36 0135 8909 ADJ EST QUANTITY TO DATE 3,892,850.000 0140 8909 REFL PAV MRK WET (Y) 6" (BRK) LF 25,410.000 18,890.000 .300 5,667.00 0140 8909 ADJ EST QUANTITY TO DATE 50,820.000 0145 8909 REFL PAV MRK WET (Y) 6" (SLD) LF 175,340.000 227,199.000 .226 51,346.97 0145 8909 ADJ EST QUANTITY TO DATE 350,680.000 0 SUBTOTAL BID ITEMS $ 1,629,489.33 0 TOTAL AMOUNT WORK DONE INSTALLATION OF PAVEMENT MARKINGS $ 1,629,489.33 0 TOTAL AMOUNT WORK DONE CONTROL 6245-58-001 $ 1,629,489.33 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124011 MGR.NO. 059 PAGE 001 CONT 6245 SEC 58 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 624558001 HWY IH0030 701 E MAIN STREET ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 825,987.47 REPORT DATE 08/03/2014 16.34.30 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 17, 2013 WORKING DAYS USED 117 PERCENT COMPLETE 99.99 PERCENT TIME USED 50.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-58-001 RMC - 624558001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .900 .010 .01 0500 ADJ EST QUANTITY TO DATE 2.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 7.000 .100 .70 0502 ADJ EST QUANTITY TO DATE 18.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,559.000 2,947.000 3.000 8,841.00 0668 ADJ EST QUANTITY TO DATE 5,118.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 119.000 59.000 45.000 2,655.00 0668 ADJ EST QUANTITY TO DATE 238.000 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 2.000 100.000 200.00 0668 ADJ EST QUANTITY TO DATE 8.000 0668 PREFAB PAV MRK TY C (W) (WORD) EA 44.000 41.000 60.000 2,460.00 0668 ADJ EST QUANTITY TO DATE 88.000 8653 REFL PAV MRK (HIGH BUILD) (W) (4")(SLD) LF 2,669,215.000 4,602,603.000 .094 432,644.68 8653 ADJ EST QUANTITY TO DATE 5,338,460.000 8653 REFL PAV MRK (HIGH BUILD) (W) (6")(SLD) LF 227,570.000 910,368.000 .144 131,092.99 8653 ADJ EST QUANTITY TO DATE 455,140.000 8653 REFL PAV MRK (HIGH BUILD) (W) (8")(SLD) LF 3,335.000 34,457.000 2.100 72,359.70 18653 ADJ EST QUANTITY TO DATE 6,670.000 8909 REFL PAV MRK WET (W) 4" (BRK) LF 102,220.000 104,800.000 .225 23,580.00 8909 ADJ EST QUANTITY TO DATE 204,440.000 8909 REFL PAV MRK WET (W) 6" (BRK) LF 122,980.000 233,250.000 .320 74,640.00 8909 ADJ EST QUANTITY TO DATE 245,960.000 8909 REFL PAV MRK WET (Y) 4" (BRK) LF 225,900.000 434,920.000 .226 98,291.92 8909 ADJ EST QUANTITY TO DATE 451,800.000 8909 REFL PAV MRK WET (Y) 4" (SLD) LF 1,946,425.000 4,009,444.000 .181 725,709.36 8909 ADJ EST QUANTITY TO DATE 3,892,850.000 8909 REFL PAV MRK WET (Y) 6" (BRK) LF 25,410.000 18,890.000 .300 5,667.00 8909 ADJ EST QUANTITY TO DATE 50,820.000 8909 REFL PAV MRK WET (Y) 6" (SLD) LF 175,340.000 227,199.000 .226 51,346.97 8909 ADJ EST QUANTITY TO DATE 350,680.000 0 SUBTOTAL BID ITEMS $ 1,629,489.33 0 CONTRACT TOTAL ALL ITEMS $ 1,629,489.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124011 MGR.NO. 059 PAGE 001 CONT 6245 SEC 58 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 624558001 HWY IH0030 701 E MAIN STREET ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 825,987.47 REPORT DATE 08/03/2014 16.34.30 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 ********************************************************************************************************************************** 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 - 624558001 6245-58-001 1,629,489.33 .00 1,629,489.33 .00 .00 1,629,489.33 1,629,489.33 .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 ********************************************************************************************************************************** 1,629,489.33 .00 1,629,489.33 .00 .00 1,629,489.33 1,629,489.33 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12124011 MGR.NO. 059 PAGE 001 CONT 6245 SEC 58 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 624558001 HWY IH0030 701 E MAIN STREET ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 825,987.47 REPORT DATE 08/03/2014 16.34.30 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-58-001 RMC - 624558001 19 IH0030 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,629,489.33