1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090201 MGR.NO. 310 PAGE 001 CONT 6191 SEC 99 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619199001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 174,047.50 REPORT DATE 11/09/2009 09.16.26 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 06, 2009 TIME COMPUTED FROM JUL 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 = 69 87 13 74 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED TIL NEXT WORK ORDER TOTAL DAYS ALLOWED = 69 2 1 NO WORK SCHEDULED TIL NEXT WORK ORDER DATE WORK COMPLETED 3 1 NO WORK SCHEDULED TIL NEXT WORK ORDER DAYS CHARGED TO DATE = 13 4 1 NO WORK SCHEDULED TIL NEXT WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED TIL NEXT WORK ORDER LIQ DAMAGE RATE $ 500 6 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 7 1 NO WORK SCHEDULED TIL NEXT WORK ORDER LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 0 DAYS AT $ 500 PER DAY 9 1 NO WORK SCHEDULED TIL NEXT WORK ORDER TOTAL = $ .00 10 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 11 1 NO WORK SCHEDULED TIL NEXT WORK ORDER CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED TIL NEXT WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TIL NEXT WORK ORDER TO THE CONTRACTOR 14 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 15 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 16 1 NO WORK SCHEDULED TIL NEXT WORK ORDER ---------------------------- 17 1 NO WORK SCHEDULED TIL NEXT WORK ORDER AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 19 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 20 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 21 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 22 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 23 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 24 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 25 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 26 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 27 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 28 1 NO WORK SCHEDULED TIL NEXT WORK ORDER 29 1 WK.O.#4 ISSUED; NO TIME STARTED 30 1 WK.O.#4 ISSUED; NO TIME STARTED 31 1 WK.O.#4 ISSUED; NO TIME STARTED ----- ----- ----- 118 13 105 0 SATURDAY 0 SUNDAY 0 HOLIDAY 28 NO WORK SCHEDULED TIL NEXT WORK ORDER 3 WK.O.#4 ISSUED; NO TIME STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090201 MGR.NO. 310 PAGE 001 CONT 6191 SEC 99 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619199001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 174,047.50 REPORT DATE 11/09/2009 09.16.26 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 02 COUNTY TARRANT CONTROL 6191-99-001 PROJECT RMC - 619199001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS IN NORTH TARRANT COUNTY 0TYPE OF WORK- CALL-OUT REFLECTORIZED MARKINGS & MRKERS 0 0050 CALL-OUT THERMOPLASTIC STRIPING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS IN NORTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0672 REFL PAV MRKR TY I-C EA 1,650.000 321.000 4.000 1,284.00 0085 0672 REFL PAV MRKR TY II-A-A EA 825.000 612.000 5.000 3,060.00 0090 0672 REFL PAV MRKR TY II-C-R EA 1,650.000 2,097.000 3.750 7,863.75 0095 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 11,000.000 0.000 .500 .00 0100 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 5,500.000 0.000 .750 .00 0105 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 41,250.000 17,733.000 .420 7,447.86 0110 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 165,000.000 104,007.000 .300 31,202.10 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 41,250.000 16,183.000 .500 8,091.50 0120 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 16,500.000 5,028.000 .440 2,212.32 0125 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 165,000.000 85,033.000 .300 25,509.90 0130 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 1,100.000 1,869.000 1.000 1,869.00 0135 0666 PAVEMENT SEALER 4" LF 1,100.000 0.000 1.000 .00 0140 0666 PAVEMENT SEALER 8" LF 1,100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 88,540.43 0 TOTAL AMOUNT WORK DONE CALL-OUT THERMOPLASTIC STRIPING $ 88,540.43 0 TOTAL AMOUNT WORK DONE CONTROL 6191-99-001 $ 88,540.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090201 MGR.NO. 310 PAGE 001 CONT 6191 SEC 99 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619199001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 174,047.50 REPORT DATE 11/09/2009 09.16.26 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN JUL 6 , 2009 WORKING DAYS USED 13 PERCENT COMPLETE 50.87 PERCENT TIME USED 18.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-99-001 RMC - 619199001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 41,250.000 17,733.000 .420 7,447.86 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 165,000.000 104,007.000 .300 31,202.10 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 41,250.000 16,183.000 .500 8,091.50 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 16,500.000 5,028.000 .440 2,212.32 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 165,000.000 85,033.000 .300 25,509.90 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 1,100.000 1,869.000 1.000 1,869.00 0672 REFL PAV MRKR TY I-C EA 1,650.000 321.000 4.000 1,284.00 0672 REFL PAV MRKR TY II-A-A EA 825.000 612.000 5.000 3,060.00 0672 REFL PAV MRKR TY II-C-R EA 1,650.000 2,097.000 3.750 7,863.75 0 SUBTOTAL BID ITEMS $ 88,540.43 0 CONTRACT TOTAL ALL ITEMS $ 88,540.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090201 MGR.NO. 310 PAGE 001 CONT 6191 SEC 99 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619199001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 174,047.50 REPORT DATE 11/09/2009 09.16.26 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 - 619199001 6191-99-001 88,540.43 .00 88,540.43 .00 .00 88,540.43 88,540.43 .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 ********************************************************************************************************************************** 88,540.43 .00 88,540.43 .00 .00 88,540.43 88,540.43 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4090201 MGR.NO. 310 PAGE 001 CONT 6191 SEC 99 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619199001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 174,047.50 REPORT DATE 11/09/2009 09.16.26 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-99-001 RMC - 619199001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS IN NORTH TARRANT COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,540.43