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 01/07/2009 13.41.01 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 026 --------------------------------------------------------------------------------------------------------- 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 = 180 617 71 546 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 180 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 71 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 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 648 71 577 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSPENDED 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 01/07/2009 13.41.02 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 026 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 8,620.000 .350 3,017.00 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 1,077,120.000 1,634,345.000 .250 408,586.25 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 15,671.000 1.000 15,671.00 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 21.000 85.000 1,785.00 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 15.000 135.000 2,025.00 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 1,261,218.000 .200 252,243.60 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 $ 730,350.74 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 730,350.74 0 TOTAL AMOUNT WORK DONE CONTROL 6133-84-001 $ 730,350.74 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 01/07/2009 13.41.02 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 026 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NAVARRO COUNTY DATE WORK BEGAN JAN 22, 2007 WORKING DAYS USED 71 PERCENT COMPLETE 99.17 PERCENT TIME USED 39.40 DATE COMPLETED 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 8,620.000 .350 3,017.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 1,077,120.000 1,634,345.000 .250 408,586.25 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 15,671.000 1.000 15,671.00 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 21.000 85.000 1,785.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 14.000 15.000 135.000 2,025.00 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 1,261,218.000 .200 252,243.60 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 $ 730,350.74 0 CONTRACT TOTAL ALL ITEMS $ 730,350.74 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 01/07/2009 13.41.02 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 026 ********************************************************************************************************************************** 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 6133-84-001 730,350.74 .00 730,350.74 .00 .00 730,350.74 730,350.74 .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 ********************************************************************************************************************************** 730,350.74 .00 730,350.74 .00 .00 730,350.74 730,350.74 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 01/07/2009 13.41.02 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 026 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6133-84-001 RMC - 613384001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 730,350.74