1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10074002 MGR.NO. 310 PAGE 001 CONT 6162 SEC 84 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616284001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 886,193.35 REPORT DATE 10/01/2008 16.00.34 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD JAN 07,2008 TO SEP 04,2008 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 14, 2008 TIME COMPUTED FROM JAN 07, 2008 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 = 174 238 122 116 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 174 2 1 TIME NOT STARTED DATE WORK COMPLETED 09/04/08 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 122 4 1 WK. O. #3 COMPLETED / ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 242 122 120 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED 2 TIME NOT STARTED 1 WK. O. #3 COMPLETED / ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10074002 MGR.NO. 310 PAGE 001 CONT 6162 SEC 84 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616284001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 886,193.35 REPORT DATE 10/01/2008 16.00.34 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD JAN 07,2008 TO SEP 04,2008 EST NO 012 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6162-84-001 PROJECT RMC - 616284001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS IN NORTH TARRANT COUNTY 0TYPE OF WORK- PREFABRICATED HANDWORD 0 0050 PREFABRICATED MARKINGS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREFAB HANDWORK IN NORTH TARRANT COUNTY 0075 PREPARED BY: KRISTIE WOODS 0 0080 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 56,805.000 49,503.000 3.450 170,785.35 0080 0668 ADJ EST QUANTITY TO DATE 52,091.000 0085 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 22,777.000 22,919.000 6.900 158,141.10 0085 0668 ADJ EST QUANTITY TO DATE 21,994.000 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 1,263.000 1,285.000 155.000 199,175.00 0090 0668 ADJ EST QUANTITY TO DATE 1,232.000 0095 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 126.000 81.000 235.000 19,035.00 0095 0668 ADJ EST QUANTITY TO DATE 175.000 0100 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 15.000 5.000 330.000 1,650.00 0100 0668 ADJ EST QUANTITY TO DATE 11.000 0105 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 26.000 23.000 245.000 5,635.00 0105 0668 ADJ EST QUANTITY TO DATE 20.000 0110 0668 PREFAB PAV MRK TY C (W) (WORD) EA 949.000 1,030.000 220.000 226,600.00 0110 0668 ADJ EST QUANTITY TO DATE 872.000 0115 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 7,172.000 4,744.000 3.000 14,232.00 0115 0668 ADJ EST QUANTITY TO DATE 4,946.000 0120 0668 PREFAB PAV MRK TY C (W) (NUMBER) EA 50.000 36.000 170.000 6,120.00 0125 0677 ELIM EXT PAV MRK & MRKS (12") LF 39,690.000 49,598.000 .300 14,879.40 1 0125 0677 ADJ EST QUANTITY TO DATE 44,839.000 0130 0677 ELIM EXT PAV MRK & MRKS (24") LF 20,874.000 23,806.000 .700 16,664.20 0130 0677 ADJ EST QUANTITY TO DATE 20,049.000 0135 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 951.000 1,133.000 18.000 20,394.00 0135 0677 ADJ EST QUANTITY TO DATE 1,038.000 0140 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 62.000 76.000 18.000 1,368.00 0140 0677 ADJ EST QUANTITY TO DATE 66.000 0145 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 5.000 35.000 175.00 0150 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 22.000 33.000 18.000 594.00 0150 0677 ADJ EST QUANTITY TO DATE 20.000 0155 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 680.000 856.000 18.000 15,408.00 0155 0677 ADJ EST QUANTITY TO DATE 689.000 0160 9000*PARTIAL JUNE'08 OFF DUTY OFFERS LS 1.000 1.000 1,407.160 1,407.16 0165 9000*6/1-7/17/08 OFF DUTY POLICE OFFICERS LS 1.000 1.000 23,754.600 23,754.60 0170 9000*OFF DUTY POLICE OFFICERS EA 15,000.000 16,432.650 1.000 16,432.65 0 SUBTOTAL BID ITEMS $ 912,450.46 0 TOTAL AMOUNT WORK DONE PREFABRICATED MARKINGS $ 912,450.46 0 TOTAL AMOUNT WORK DONE CONTROL 6162-84-001 $ 912,450.46 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10074002 MGR.NO. 310 PAGE 001 CONT 6162 SEC 84 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616284001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 886,193.35 REPORT DATE 10/01/2008 16.00.34 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD JAN 07,2008 TO SEP 04,2008 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN JAN 14, 2008 WORKING DAYS USED 122 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.10 DATE COMPLETED SEP 4 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-84-001 RMC - 616284001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 56,805.000 49,503.000 3.450 170,785.35 0668 ADJ EST QUANTITY TO DATE 52,091.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 22,777.000 22,919.000 6.900 158,141.10 0668 ADJ EST QUANTITY TO DATE 21,994.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 1,263.000 1,285.000 155.000 199,175.00 0668 ADJ EST QUANTITY TO DATE 1,232.000 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 126.000 81.000 235.000 19,035.00 0668 ADJ EST QUANTITY TO DATE 175.000 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 15.000 5.000 330.000 1,650.00 0668 ADJ EST QUANTITY TO DATE 11.000 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 26.000 23.000 245.000 5,635.00 0668 ADJ EST QUANTITY TO DATE 20.000 0668 PREFAB PAV MRK TY C (W) (WORD) EA 949.000 1,030.000 220.000 226,600.00 0668 ADJ EST QUANTITY TO DATE 872.000 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 7,172.000 4,744.000 3.000 14,232.00 0668 ADJ EST QUANTITY TO DATE 4,946.000 0668 PREFAB PAV MRK TY C (W) 1 (NUMBER) EA 50.000 36.000 170.000 6,120.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 39,690.000 49,598.000 .300 14,879.40 0677 ADJ EST QUANTITY TO DATE 44,839.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 20,874.000 23,806.000 .700 16,664.20 0677 ADJ EST QUANTITY TO DATE 20,049.000 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 951.000 1,133.000 18.000 20,394.00 0677 ADJ EST QUANTITY TO DATE 1,038.000 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 62.000 76.000 18.000 1,368.00 0677 ADJ EST QUANTITY TO DATE 66.000 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 5.000 35.000 175.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 22.000 33.000 18.000 594.00 0677 ADJ EST QUANTITY TO DATE 20.000 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 680.000 856.000 18.000 15,408.00 0677* ADJ EST QUANTITY TO DATE 689.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PARTIAL JUNE'08 OFF DUTY OFFERS LS 1.000 1.000 1,407.160 1,407.16 9000* 6/1-7/17/08 OFF DUTY POLICE OFFICERS LS 1.000 1.000 23,754.600 23,754.60 9000* OFF DUTY POLICE OFFICERS EA 15,000.000 16,432.650 1.000 16,432.65 0 SUBTOTAL BID ITEMS $ 912,450.46 0 CONTRACT TOTAL ALL ITEMS $ 912,450.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10074002 MGR.NO. 310 PAGE 001 CONT 6162 SEC 84 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616284001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 886,193.35 REPORT DATE 10/01/2008 16.00.34 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD JAN 07,2008 TO SEP 04,2008 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 ********************************************************************************************************************************** 220 RMC - 616284001 6162-84-001 912,450.46 .00 912,450.46 .00 .00 912,450.46 911,138.71 1,311.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 912,450.46 .00 912,450.46 .00 .00 912,450.46 911,138.71 1,311.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 10074002 MGR.NO. 310 PAGE 001 CONT 6162 SEC 84 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616284001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 886,193.35 REPORT DATE 10/01/2008 16.00.34 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD JAN 07,2008 TO SEP 04,2008 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-84-001 RMC - 616284001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS IN NORTH TARRANT 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 0 170 9000* OFF DUTY POLICE OFFICERS EA 0.000 1,311.750 1.000 1,311.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,311.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 912,450.46