1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9082501 MGR.NO. 750 PAGE 001 CONT 6184 SEC 03 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 618403001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 235,830.00 REPORT DATE 09/01/2009 15.28.32 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 03, 2009 TIME COMPUTED FROM MAR 03, 2009 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 = 100 151 6 145 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 100 2 1 SUNDAY DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 13 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 400 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 TIME SUSP - LETTER SUBMITTED 22 1 SATURDAY 23 1 SUNDAY 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 SATURDAY 30 1 SUNDAY 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 182 13 169 5 SATURDAY 5 SUNDAY 0 HOLIDAY 14 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9082501 MGR.NO. 750 PAGE 001 CONT 6184 SEC 03 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 618403001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 235,830.00 REPORT DATE 09/01/2009 15.28.32 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 006 DIST. 25 COUNTY CHILDRESS CONTROL 6184-03-001 PROJECT RMC - 618403001 HIGHWAY US0287 0LIMITS- SEE LIMIT SHEETS SEE LIMIT SHEET 0TYPE OF WORK- ON-CALL STRIPING 0 0005 LOCAL LET ON-CALL STRIPING PROJECT 0 0055 ON-CALL STRIPING SEGMENTS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REF PAV MRK TY II (W) 4" (BRK) LF 8,000.000 8,121.000 .110 893.31 0065 0666 REF PAV MRK TY II (W) 4" (SLD) LF 125,000.000 130,876.000 .110 14,396.36 0070 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 200,000.000 164,534.000 .120 19,744.08 0075 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 560,000.000 553,924.000 .120 66,470.88 0080 0666 REFL PAV MRK TY II SPOT STRIPING LF 1,000,000.000 1,026,245.000 .130 133,411.85 0 SUBTOTAL BID ITEMS $ 234,916.48 0 TOTAL AMOUNT WORK DONE ON-CALL STRIPING SEGMENTS $ 234,916.48 0 TOTAL AMOUNT WORK DONE CONTROL 6184-03-001 $ 234,916.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9082501 MGR.NO. 750 PAGE 001 CONT 6184 SEC 03 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 618403001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 235,830.00 REPORT DATE 09/01/2009 15.28.33 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - SEE LIMIT SHEETS 0 SEE LIMIT SHEET DATE WORK BEGAN MAR 3 , 2009 WORKING DAYS USED 13 PERCENT COMPLETE 99.61 PERCENT TIME USED 13.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-03-001 RMC - 618403001 25 US0287 CHILDRESS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 4" (BRK) LF 8,000.000 8,121.000 .110 893.31 0666 REF PAV MRK TY II (W) 4" (SLD) LF 125,000.000 130,876.000 .110 14,396.36 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 200,000.000 164,534.000 .120 19,744.08 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 560,000.000 553,924.000 .120 66,470.88 0666 REFL PAV MRK TY II SPOT STRIPING LF 1,000,000.000 1,026,245.000 .130 133,411.85 0 SUBTOTAL BID ITEMS $ 234,916.48 0 CONTRACT TOTAL ALL ITEMS $ 234,916.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9082501 MGR.NO. 750 PAGE 001 CONT 6184 SEC 03 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 618403001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 235,830.00 REPORT DATE 09/01/2009 15.28.33 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 38 RMC - 618403001 6184-03-001 234,916.48 .00 234,916.48 .00 .00 234,916.48 127,434.74 107,481.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 234,916.48 .00 234,916.48 .00 .00 234,916.48 127,434.74 107,481.74 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9082501 MGR.NO. 750 PAGE 001 CONT 6184 SEC 03 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 618403001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 235,830.00 REPORT DATE 09/01/2009 15.28.33 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-03-001 RMC - 618403001 25 US0287 CHILDRESS -LIMITS - SEE LIMIT SHEETS SEE LIMIT SHEET LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REF PAV MRK TY II (W) 4" LF 8,000.000 6,821.000 0.110 750.31 (BRK) 65 0666 REF PAV MRK TY II (W) 4" LF 125,000.000 63,376.000 0.110 6,971.36 (SLD) 70 0666 REF PAV MRK TY II (Y) 4" LF 200,000.000 124,394.000 0.120 14,927.28 (BRK) 75 0666 REF PAV MRK TY II (Y) 4" LF 560,000.000 472,733.000 0.120 56,727.96 (SLD) 80 0666 REFL PAV MRK TY II SPOT LF 1,000,000.000 216,191.000 0.130 28,104.83 STRIPING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 107,481.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 234,916.48