1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4064010 MGR.NO. 001 PAGE 001 CONT 6133 SEC 84 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 613384001 HWY SH0031 100 S W CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 736,449.98 REPORT DATE 07/06/2009 15.21.45 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 22,2007 TO JUN 29,2009 EST NO 032 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 22, 2007 TIME COMPUTED FROM JAN 22, 2007 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 = 180 799 75 724 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 180 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/29/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 76 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 600 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 600 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 WORK COMPLETED - ----- ----- ----- 828 76 752 1 SATURDAY 1 SUNDAY 0 HOLIDAY 25 TIME SUSPENDED 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4064010 MGR.NO. 001 PAGE 001 CONT 6133 SEC 84 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 613384001 HWY SH0031 100 S W CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 736,449.98 REPORT DATE 07/06/2009 15.21.45 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 22,2007 TO JUN 29,2009 EST NO 032 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6133-84-001 PROJECT RMC - 613384001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN NAVARRO COUNTY 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0005 THIS ESTIMATE PREPARED BY VICKI FARMER 0 0055 REFLECTORIZED PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 100,320.000 9,385.000 .350 3,284.75 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 1,077,120.000 1,637,127.000 .250 409,281.75 0070 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 2,640.000 888.000 1.000 888.00 0075 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 2,000.000 16,166.000 1.000 16,166.00 0080 0666 REFL PAV MRK TY I (W) 24"(SLD)(060MIL) LF 896.000 118.000 9.000 1,062.00 0085 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 86.000 31.000 85.000 2,635.00 0090 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 25.000 0.000 310.000 .00 0095 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 14.000 27.000 135.000 3,645.00 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 67,270.000 172,860.000 .210 36,300.60 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 1,077,120.000 1,264,188.000 .200 252,837.60 0110 0666 REF PAV MRK TY II (W) 4" (BRK) LF 46,200.000 600.000 .110 66.00 0115 0666 REF PAV MRK TY II (W) 4" (SLD) LF 776,160.000 3,071.000 .110 337.81 0120 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 44,850.000 10,680.000 .120 1,281.60 0125 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 641,764.000 50,324.000 .120 6,038.88 0130 0678*PAV SURF PREP FOR MRK ( 4") LF 2,020.000 2,020.000 .400 808.00 1 0135 0678*PAV SURF PREP FOR MRK ( 8") LF 300.000 300.000 .800 240.00 0 SUBTOTAL BID ITEMS $ 734,872.99 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 734,872.99 0 TOTAL AMOUNT WORK DONE CONTROL 6133-84-001 $ 734,872.99 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4064010 MGR.NO. 001 PAGE 001 CONT 6133 SEC 84 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 613384001 HWY SH0031 100 S W CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 736,449.98 REPORT DATE 07/06/2009 15.21.45 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 22,2007 TO JUN 29,2009 EST NO 032 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NAVARRO COUNTY DATE WORK BEGAN JAN 22, 2007 WORKING DAYS USED 76 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.20 DATE COMPLETED JUN 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6133-84-001 RMC - 613384001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 100,320.000 9,385.000 .350 3,284.75 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 1,077,120.000 1,637,127.000 .250 409,281.75 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 2,640.000 888.000 1.000 888.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 2,000.000 16,166.000 1.000 16,166.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(060MIL) LF 896.000 118.000 9.000 1,062.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 86.000 31.000 85.000 2,635.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 14.000 27.000 135.000 3,645.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 67,270.000 172,860.000 .210 36,300.60 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 1,077,120.000 1,264,188.000 .200 252,837.60 0666 REF PAV MRK TY II (W) 4" (BRK) LF 46,200.000 600.000 .110 66.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 776,160.000 3,071.000 .110 337.81 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 44,850.000 10,680.000 .120 1,281.60 0666 REF PAV MRK TY II (Y) 4" 1 (SLD) LF 641,764.000 50,324.000 .120 6,038.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00678* PAV SURF PREP FOR MRK ( 4") LF 2,020.000 2,020.000 .400 808.00 0678* PAV SURF PREP FOR MRK ( 8") LF 300.000 300.000 .800 240.00 0 SUBTOTAL BID ITEMS $ 734,872.99 0 CONTRACT TOTAL ALL ITEMS $ 734,872.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4064010 MGR.NO. 001 PAGE 001 CONT 6133 SEC 84 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 613384001 HWY SH0031 100 S W CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 736,449.98 REPORT DATE 07/06/2009 15.21.45 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 22,2007 TO JUN 29,2009 EST NO 032 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 175 RMC - 613384001 6133-84-001 734,872.99 .00 734,872.99 .00 .00 734,872.99 732,820.74 2,052.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 734,872.99 .00 734,872.99 .00 .00 734,872.99 732,820.74 2,052.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4064010 MGR.NO. 001 PAGE 001 CONT 6133 SEC 84 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 613384001 HWY SH0031 100 S W CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 736,449.98 REPORT DATE 07/06/2009 15.21.45 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 22,2007 TO JUN 29,2009 EST NO 032 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6133-84-001 RMC - 613384001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REFL PAV MRK TY I (W) 4" LF 100,320.000 765.000 0.350 267.75 (BRK)(060MIL) 65 0666 REFL PAV MRK TY I (W) 4" LF 1,077,120.000 2,782.000 0.250 695.50 (SLD)(060MIL) 75 0666 REFL PAV MRK TY I (W) 8" LF 2,000.000 495.000 1.000 495.00 (SLD)(060MIL) 105 0666 REFL PAV MRK TY I (Y) 4" LF 1,077,120.000 2,970.000 0.200 594.00 (SLD)(060MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,052.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 734,872.99