1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9074002 MGR.NO. 301 PAGE 001 CONT 6162 SEC 78 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616278001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 329,619.95 REPORT DATE 10/17/2008 16.09.58 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 19,2007 TO SEP 18,2008 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 19, 2007 TIME COMPUTED FROM NOV 29, 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 = 43 286 40 246 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 43 2 1 RETRO READINGS PENDING DATE WORK COMPLETED 09/18/08 3 1 RETRO READINGS PENDING DAYS CHARGED TO DATE = 43 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 RETRO READINGS PENDING 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 TOO WET 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 HEAVY HURRICANE EVACUEE TRAFFIC ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 RETRO READINGS PENDING ---------------------------- 17 1 RETRO READINGS PENDING AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 304 43 261 2 SATURDAY 2 SUNDAY 1 HOLIDAY 5 RETRO READINGS PENDING 1 RAIN 2 TOO WET 1 HEAVY HURRICANE EVACUEE TRAFFIC 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9074002 MGR.NO. 301 PAGE 001 CONT 6162 SEC 78 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616278001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 329,619.95 REPORT DATE 10/17/2008 16.09.59 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 19,2007 TO SEP 18,2008 EST NO 012 & FINAL DIST. 02 COUNTY JOHNSON CONTROL 6162-78-001 PROJECT RMC - 616278001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS IN JOHNSON COUNTY 0TYPE OF WORK- THEMRO STRIPING AND PREFAB MARKINGS 0 0050 REFLECTORIZED PAVEMENT MARKINGS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 THERMO AND PREFAB IN JOHNSON COUNTY 0075 PREPARED BY: KRISTIE WOODS 0 0080 0666 REF PAV MRK TY II (W) 4" (BRK) LF 20,194.000 40,292.000 .080 3,223.36 0080 0666 ADJ EST QUANTITY TO DATE 40,292.000 0085 0666 REF PAV MRK TY II (W) 4" (SLD) LF 538,489.000 153,278.000 .080 12,262.24 0085 0666 ADJ EST QUANTITY TO DATE 518,391.000 0090 0666 REF PAV MRK TY II (W) 8" (SLD) LF 48,703.000 40,957.000 .150 6,143.55 0095 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 21,357.000 12,620.000 .090 1,135.80 0095 0666 ADJ EST QUANTITY TO DATE 22,757.000 0100 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 520,341.000 209,020.000 .090 18,811.80 0100 0666 ADJ EST QUANTITY TO DATE 518,941.000 0105 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 8,719.000 8,741.000 4.000 34,964.00 0105 0668 ADJ EST QUANTITY TO DATE 8,741.000 0110 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 3,765.000 3,173.000 6.000 19,038.00 0110 0668 ADJ EST QUANTITY TO DATE 3,447.000 0115 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 177.000 190.000 110.000 20,900.00 0115 0668 ADJ EST QUANTITY TO DATE 189.000 0120 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 11.000 11.000 150.000 1,650.00 0125 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 5.000 4.000 300.000 1,200.00 0130 0668 PREFAB PAV MRK TY C (W) 1 (WORD) EA 90.000 91.000 175.000 15,925.00 0135 0677 ELIM EXT PAV MRK & MRKS (12") LF 8,719.000 8,741.000 1.000 8,741.00 0135 0677 ADJ EST QUANTITY TO DATE 8,744.000 0140 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,765.000 3,096.000 1.500 4,644.00 0145 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 177.000 196.000 25.000 4,900.00 0145 0677 ADJ EST QUANTITY TO DATE 196.000 0150 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 11.000 11.000 35.000 385.00 0155 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 4.000 100.000 400.00 0160 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 90.000 74.000 75.000 5,550.00 0165 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 15,712.000 39,849.000 .130 5,180.37 0170 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 385,193.000 539,135.000 .130 70,087.55 0175 6110 REF PAV MRK TY I (W)(8")(SLD)(60 MIL) LF 16,027.000 24,603.000 .200 4,920.60 0180 6110 REF PAV MRK TY I (Y)(4")(BRK)(60 MIL) LF 32,565.000 46,491.000 .130 6,043.83 0185 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 361,908.000 443,921.000 .130 57,709.73 0300 9000*ADJUSTED COMPENSATION LS 1.000 1.000 3,622.980 3,622.98 0 SUBTOTAL BID ITEMS $ 307,438.81 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 307,438.81 0 TOTAL AMOUNT WORK DONE CONTROL 6162-78-001 $ 307,438.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9074002 MGR.NO. 301 PAGE 001 CONT 6162 SEC 78 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616278001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 329,619.95 REPORT DATE 10/17/2008 16.09.59 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 19,2007 TO SEP 18,2008 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 JOHNSON COUNTY DATE WORK BEGAN NOV 19, 2007 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 18 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-78-001 RMC - 616278001 02 US0067 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 4" (BRK) LF 20,194.000 40,292.000 .080 3,223.36 0666 ADJ EST QUANTITY TO DATE 40,292.000 0666 REF PAV MRK TY II (W) 4" (SLD) LF 538,489.000 153,278.000 .080 12,262.24 0666 ADJ EST QUANTITY TO DATE 518,391.000 0666 REF PAV MRK TY II (W) 8" (SLD) LF 48,703.000 40,957.000 .150 6,143.55 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 21,357.000 12,620.000 .090 1,135.80 0666 ADJ EST QUANTITY TO DATE 22,757.000 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 520,341.000 209,020.000 .090 18,811.80 0666 ADJ EST QUANTITY TO DATE 518,941.000 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 8,719.000 8,741.000 4.000 34,964.00 0668 ADJ EST QUANTITY TO DATE 8,741.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 3,765.000 3,173.000 6.000 19,038.00 0668 ADJ EST QUANTITY TO DATE 3,447.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 177.000 190.000 110.000 20,900.00 0668 ADJ EST QUANTITY TO DATE 189.000 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 11.000 11.000 150.000 1,650.00 10668 PREFAB PAV MRK TY C (W) (RR XING) EA 5.000 4.000 300.000 1,200.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 90.000 91.000 175.000 15,925.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 8,719.000 8,741.000 1.000 8,741.00 0677 ADJ EST QUANTITY TO DATE 8,744.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,765.000 3,096.000 1.500 4,644.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 177.000 196.000 25.000 4,900.00 0677 ADJ EST QUANTITY TO DATE 196.000 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 11.000 11.000 35.000 385.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 4.000 100.000 400.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 90.000 74.000 75.000 5,550.00 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 15,712.000 39,849.000 .130 5,180.37 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 385,193.000 539,135.000 .130 70,087.55 6110 REF PAV MRK TY I (W)(8")(SLD)(60 MIL) LF 16,027.000 24,603.000 .200 4,920.60 6110 REF PAV MRK TY I (Y)(4")(BRK)(60 MIL) LF 32,565.000 46,491.000 .130 6,043.83 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 361,908.000 443,921.000 .130 57,709.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ADJUSTED COMPENSATION LS 1.000 1.000 3,622.980 3,622.98 0 SUBTOTAL BID ITEMS $ 307,438.81 0 CONTRACT TOTAL ALL ITEMS $ 307,438.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9074002 MGR.NO. 301 PAGE 001 CONT 6162 SEC 78 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616278001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 329,619.95 REPORT DATE 10/17/2008 16.09.59 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 19,2007 TO SEP 18,2008 EST NO 012 & 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 ********************************************************************************************************************************** 127 RMC - 616278001 6162-78-001 307,438.81 .00 307,438.81 .00 .00 307,438.81 303,815.83 3,622.98 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 307,438.81 .00 307,438.81 .00 .00 307,438.81 303,815.83 3,622.98 ---------------------------------------------------------------------------------------------------------------------------------- 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 9074002 MGR.NO. 301 PAGE 001 CONT 6162 SEC 78 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616278001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 329,619.95 REPORT DATE 10/17/2008 16.09.59 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 19,2007 TO SEP 18,2008 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-78-001 RMC - 616278001 02 US0067 JOHNSON -LIMITS - VARIOUS ROADWAYS IN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 300 9000* ADJUSTED COMPENSATION LS 0.000 1.000 3,622.980 3,622.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,622.98 0 TOTAL AMOUNT WORK DONE TO DATE - $ 307,438.81