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 05/02/2013 16.37.46 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- 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 74 35 39 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 115 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 56 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 HOLIDAY 20 1 SATURDAY 21 1 SUNDAY - WORKED 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 104 56 48 4 SATURDAY 3 SUNDAY 1 HOLIDAY 1 RAIN 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 05/02/2013 16.37.46 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 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 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 4.000 .100 .40 0070 0668 PREFAB PAV MRK TY B (W) (DBL ARROW) EA 14.000 0.000 100.000 .00 0075 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,559.000 2,947.000 3.000 8,841.00 0080 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 119.000 59.000 45.000 2,655.00 0085 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 2.000 100.000 200.00 0090 0668 PREFAB PAV MRK TY C (W) (WORD) EA 44.000 41.000 60.000 2,460.00 0095 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 25.000 0.000 24.500 .00 0100 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 1,421.000 0.000 3.000 .00 0105 8653 REFL PAV MRK (HIGH BUILD) (W) (4")(SLD) LF 2,669,215.000 1,966,572.000 .094 184,857.77 0110 8653 REFL PAV MRK (HIGH BUILD) (W) (6")(SLD) LF 227,570.000 645,273.000 .144 92,919.31 0115 8653 REFL PAV MRK (HIGH BUILD) (W) (8")(SLD) LF 3,335.000 29,038.000 2.100 60,979.80 0120 8909 REFL PAV MRK WET (W) 4" (BRK) LF 102,220.000 67,850.000 .225 15,266.25 0125 8909 REFL PAV MRK WET (W) 6" (BRK) LF 122,980.000 156,060.000 .320 49,939.20 0130 8909 REFL PAV MRK WET (Y) 4" (BRK) LF 225,900.000 189,600.000 .226 42,849.60 1 0135 8909 REFL PAV MRK WET (Y) 4" (SLD) LF 1,946,425.000 1,625,006.000 .181 294,126.09 0140 8909 REFL PAV MRK WET (Y) 6" (BRK) LF 25,410.000 18,890.000 .300 5,667.00 0145 8909 REFL PAV MRK WET (Y) 6" (SLD) LF 175,340.000 227,199.000 .226 51,346.97 0 SUBTOTAL BID ITEMS $ 812,108.40 0 TOTAL AMOUNT WORK DONE INSTALLATION OF PAVEMENT MARKINGS $ 812,108.40 0 TOTAL AMOUNT WORK DONE CONTROL 6245-58-001 $ 812,108.40 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 05/02/2013 16.37.46 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 17, 2013 WORKING DAYS USED 56 PERCENT COMPLETE 98.31 PERCENT TIME USED 48.60 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 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 4.000 .100 .40 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,559.000 2,947.000 3.000 8,841.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 119.000 59.000 45.000 2,655.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 2.000 100.000 200.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 44.000 41.000 60.000 2,460.00 8653 REFL PAV MRK (HIGH BUILD) (W) (4")(SLD) LF 2,669,215.000 1,966,572.000 .094 184,857.77 8653 REFL PAV MRK (HIGH BUILD) (W) (6")(SLD) LF 227,570.000 645,273.000 .144 92,919.31 8653 REFL PAV MRK (HIGH BUILD) (W) (8")(SLD) LF 3,335.000 29,038.000 2.100 60,979.80 8909 REFL PAV MRK WET (W) 4" (BRK) LF 102,220.000 67,850.000 .225 15,266.25 8909 REFL PAV MRK WET (W) 6" (BRK) LF 122,980.000 156,060.000 .320 49,939.20 8909 REFL PAV MRK WET (Y) 4" (BRK) LF 225,900.000 189,600.000 .226 42,849.60 8909 REFL PAV MRK WET (Y) 4" (SLD) LF 1,946,425.000 1,625,006.000 .181 294,126.09 18909 REFL PAV MRK WET (Y) 6" (BRK) LF 25,410.000 18,890.000 .300 5,667.00 8909 REFL PAV MRK WET (Y) 6" (SLD) LF 175,340.000 227,199.000 .226 51,346.97 0 SUBTOTAL BID ITEMS $ 812,108.40 0 CONTRACT TOTAL ALL ITEMS $ 812,108.40 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 05/02/2013 16.37.46 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************************** 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 6245-58-001 812,108.40 .00 812,108.40 .00 .00 812,108.40 752,166.57 59,941.83 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 812,108.40 .00 812,108.40 .00 .00 812,108.40 752,166.57 59,941.83 ---------------------------------------------------------------------------------------------------------------------------------- 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 05/02/2013 16.37.47 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-58-001 RMC - 624558001 19 IH0030 BOWIE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0502 BARRICADES, SIGNS AND MO 9.000 1.000 0.100 0.10 TRAFFIC HANDLING 105 8653 REFL PAV MRK (HIGH BUILD) LF 2,669,215.000 637,678.000 0.094 59,941.73 (W) (4")(SLD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 59,941.83 0 TOTAL AMOUNT WORK DONE TO DATE - $ 812,108.40