1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094014 MGR.NO. 750 PAGE 001 CONT 6191 SEC 77 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 619177001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 667,642.40 REPORT DATE 07/01/2009 15.24.31 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2009 TIME COMPUTED FROM MAY 13, 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 = 14 25 9 16 BROUGHT FORWARD ADDL DAYS GRANTED = 2 JUN 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 16 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 06/21/09 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 13 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 525 6 1 SUNDAY 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 525 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 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 TOO HOT, EQUIPMENT TRACKING ---------------------------- 17 1 TOO HOT, EQUIPMENT TRACKING AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 46 13 33 2 SATURDAY 2 SUNDAY 0 HOLIDAY 9 TIME SUSP - LETTER SUBMITTED 2 TOO HOT, EQUIPMENT TRACKING 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094014 MGR.NO. 750 PAGE 001 CONT 6191 SEC 77 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 619177001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 667,642.40 REPORT DATE 07/01/2009 15.24.32 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 002 DIST. 25 COUNTY CHILDRESS CONTROL 6191-77-001 PROJECT RMC - 619177001 HIGHWAY US0287 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEET 0TYPE OF WORK- THERMOPLASTIC STRIPING 0 0005 THERMOPLASTIC STRIPING PROJECT BART SHERRILL, MNG. 0 0055 STRIPING SEGMENT 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 1.000 .010 .01 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 .010 .01 0070 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 225,360.000 179,102.000 .180 32,238.36 0070 0666 ADJ EST QUANTITY TO DATE 171,602.000 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,729,981.000 2,226,276.000 .175 389,598.30 0075 0666 ADJ EST QUANTITY TO DATE 2,119,488.000 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 49,305.000 44,208.000 .400 17,683.20 0080 0666 ADJ EST QUANTITY TO DATE 44,952.000 0085 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,500.000 1,591.000 2.800 4,454.80 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 186,860.000 226,220.000 .180 40,719.60 0090 0666 ADJ EST QUANTITY TO DATE 224,773.000 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,458,745.000 1,613,434.000 .180 290,418.12 0095 0666 ADJ EST QUANTITY TO DATE 1,559,609.000 0100 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,500.000 2,088.000 2.800 5,846.40 0 SUBTOTAL BID ITEMS $ 780,958.80 0 TOTAL AMOUNT WORK DONE STRIPING SEGMENT $ 780,958.80 0 TOTAL AMOUNT WORK DONE CONTROL 6191-77-001 $ 780,958.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094014 MGR.NO. 750 PAGE 001 CONT 6191 SEC 77 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 619177001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 667,642.40 REPORT DATE 07/01/2009 15.24.32 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEET DATE WORK BEGAN MAY 7 , 2009 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.20 DATE COMPLETED JUN 21 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-77-001 RMC - 619177001 25 US0287 CHILDRESS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 .010 .01 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 .010 .01 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 225,360.000 179,102.000 .180 32,238.36 0666 ADJ EST QUANTITY TO DATE 171,602.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,729,981.000 2,226,276.000 .175 389,598.30 0666 ADJ EST QUANTITY TO DATE 2,119,488.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 49,305.000 44,208.000 .400 17,683.20 0666 ADJ EST QUANTITY TO DATE 44,952.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,500.000 1,591.000 2.800 4,454.80 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 186,860.000 226,220.000 .180 40,719.60 0666 ADJ EST QUANTITY TO DATE 224,773.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,458,745.000 1,613,434.000 .180 290,418.12 0666 ADJ EST QUANTITY TO DATE 1,559,609.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,500.000 2,088.000 2.800 5,846.40 0 SUBTOTAL BID ITEMS $ 780,958.80 1 CONTRACT TOTAL ALL ITEMS $ 780,958.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094014 MGR.NO. 750 PAGE 001 CONT 6191 SEC 77 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 619177001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 667,642.40 REPORT DATE 07/01/2009 15.24.32 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 002 ********************************************************************************************************************************** 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 - 619177001 6191-77-001 780,958.80 .00 780,958.80 .00 .00 780,958.80 517,674.93 263,283.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 780,958.80 .00 780,958.80 .00 .00 780,958.80 517,674.93 263,283.87 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4094014 MGR.NO. 750 PAGE 001 CONT 6191 SEC 77 JOB 001 RES ENGR SHERRILL, BART PROJ RMC - 619177001 HWY US0287 7599 US 287 CHILDRESS CNTY CHILDRESS DIST 25 CONTRACT PRICE $ 667,642.40 REPORT DATE 07/01/2009 15.24.32 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-77-001 RMC - 619177001 25 US0287 CHILDRESS -LIMITS - SEE PLAN SHEETS SEE PLAN SHEET LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 0.010 0.00 70 0666 REFL PAV MRK TY I (W) 4" LF 225,360.000 29,280.000 0.180 5,270.40 (BRK)(100MIL) 75 0666 REFL PAV MRK TY I (W) 4" LF 1,729,981.000 971,170.000 0.175 169,954.75 (SLD)(100MIL) 80 0666 REFL PAV MRK TY I (W) 8" LF 49,305.000 860.000 0.400 344.00 (SLD)(100MIL) 85 0666 REFL PAV MRK TY I (W) LF 1,500.000 45.000 2.800 126.00 24"(SLD)(100MIL) 90 0666 REFL PAV MRK TY I (Y) 4" LF 186,860.000 88,660.000 0.180 15,958.80 (BRK)(100MIL) 95 0666 REFL PAV MRK TY I (Y) 4" LF 1,458,745.000 397,944.000 0.180 71,629.92 (SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 263,283.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 780,958.80