1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090204 MGR.NO. 303 PAGE 001 CONT 6193 SEC 21 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619321001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 98,115.50 REPORT DATE 11/06/2009 14.03.24 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2009 TIME COMPUTED FROM JUN 10, 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 = 42 147 10 137 BROUGHT FORWARD ADDL DAYS GRANTED = 22 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 64 2 1 DATE WORK COMPLETED 3 1 WORK ORDER 6 COMPLETE DAYS CHARGED TO DATE = 11 4 1 WORK ORDER 6 COMPLETE ASSESSED LIQ DAMAGES = 0 5 1 WORK ORDER 6 COMPLETE LIQ DAMAGE RATE $ 425 6 1 WORK ORDER 6 COMPLETE 7 1 WORK ORDER 6 COMPLETE LIQUIDATED DAMAGES 8 1 WORK ORDER 6 COMPLETE 0 DAYS AT $ 425 PER DAY 9 1 WORK ORDER 6 COMPLETE TOTAL = $ .00 10 1 WORK ORDER 6 COMPLETE 11 1 WORK ORDER 6 COMPLETE CERTIFIED AS CORRECT AND 12 1 WORK ORDER 6 COMPLETE ONE COPY HAS BEEN GIVEN 13 1 WORK ORDER 6 COMPLETE TO THE CONTRACTOR 14 1 WORK ORDER 6 COMPLETE 15 1 WORK ORDER 6 COMPLETE 16 1 WORK ORDER 6 COMPLETE ---------------------------- 17 1 WORK ORDER 6 COMPLETE AREA/PROJECT ENGINEER 18 1 WORK ORDER 6 COMPLETE 19 1 WORK ORDER 6 COMPLETE 20 1 WORK ORDER 6 COMPLETE 21 1 WORK ORDER 6 COMPLETE 22 1 WORK ORDER 6 COMPLETE 23 1 WORK ORDER 6 COMPLETE 24 1 WORK ORDER 6 COMPLETE 25 1 WORK ORDER 6 COMPLETE 26 1 WORK ORDER 6 COMPLETE 27 1 WORK ORDER 6 COMPLETE 28 1 WORK ORDER 6 COMPLETE 29 1 WORK ORDER 6 COMPLETE 30 1 WORK ORDER 6 COMPLETE 31 1 WORK ORDER 6 COMPLETE ----- ----- ----- 178 11 167 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 RAIN 29 WORK ORDER 6 COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090204 MGR.NO. 303 PAGE 001 CONT 6193 SEC 21 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619321001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 98,115.50 REPORT DATE 11/06/2009 14.03.25 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 02 COUNTY TARRANT CONTROL 6193-21-001 PROJECT RMC - 619321001 HIGHWAY FM0157 0LIMITS- VARIOUS ROADWAY WITHIN SOUTH TARRANT AND JOHNSON COUNTY 0TYPE OF WORK- CALL-OUT REFLECTORIZED PAV MRKS & MAKRS 0 0050 CALL-OUT REFL PAV MRK AND MAKRS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0672 REFL PAV MRKR TY I-R EA 408.000 319.000 3.500 1,116.50 0085 0672 REFL PAV MRKR TY II-A-A EA 3,050.000 3,278.000 2.750 9,014.50 0085 0672 ADJ EST QUANTITY TO DATE 4,504.000 0090 0672 REFL PAV MRKR TY II-C-R EA 860.000 1,386.000 3.500 4,851.00 0090 0672 ADJ EST QUANTITY TO DATE 1,145.000 0095 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 210.000 0.000 1.000 .00 0100 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 210.000 0.000 1.000 .00 0105 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 13,500.000 17,890.000 .280 5,009.20 0105 0666 ADJ EST QUANTITY TO DATE 31,357.000 0110 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 150,500.000 227,530.000 .260 59,157.80 0110 0666 ADJ EST QUANTITY TO DATE 227,423.000 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 9,700.000 9,737.000 .500 4,868.50 0120 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 14,500.000 4,170.000 .280 1,167.60 0120 0666 ADJ EST QUANTITY TO DATE 32,357.000 0125 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 123,000.000 189,629.000 .260 49,303.54 0125 0666 ADJ EST QUANTITY TO DATE 180,692.000 0130 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 1,300.000 683.000 .500 341.50 0135 0666 PAVEMENT SEALER 4" LF 210.000 0.000 1.000 .00 0140 0666 PAVEMENT SEALER 8" LF 210.000 0.000 1.000 .00 1 SUBTOTAL BID ITEMS $ 134,830.14 0 TOTAL AMOUNT WORK DONE CALL-OUT REFL PAV MRK AND MAKRS $ 134,830.14 0 TOTAL AMOUNT WORK DONE CONTROL 6193-21-001 $ 134,830.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090204 MGR.NO. 303 PAGE 001 CONT 6193 SEC 21 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619321001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 98,115.50 REPORT DATE 11/06/2009 14.03.25 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAY WITHIN 0 SOUTH TARRANT AND JOHNSON COUNTY DATE WORK BEGAN MAY 7 , 2009 WORKING DAYS USED 11 PERCENT COMPLETE 99.99 PERCENT TIME USED 17.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-21-001 RMC - 619321001 02 FM0157 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 13,500.000 17,890.000 .280 5,009.20 0666 ADJ EST QUANTITY TO DATE 31,357.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 150,500.000 227,530.000 .260 59,157.80 0666 ADJ EST QUANTITY TO DATE 227,423.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 9,700.000 9,737.000 .500 4,868.50 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 14,500.000 4,170.000 .280 1,167.60 0666 ADJ EST QUANTITY TO DATE 32,357.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 123,000.000 189,629.000 .260 49,303.54 0666 ADJ EST QUANTITY TO DATE 180,692.000 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 1,300.000 683.000 .500 341.50 0672 REFL PAV MRKR TY I-R EA 408.000 319.000 3.500 1,116.50 0672 REFL PAV MRKR TY II-A-A EA 3,050.000 3,278.000 2.750 9,014.50 0672 ADJ EST QUANTITY TO DATE 4,504.000 0672 REFL PAV MRKR TY II-C-R EA 860.000 1,386.000 3.500 4,851.00 0672 ADJ EST QUANTITY TO DATE 1,145.000 0 SUBTOTAL BID ITEMS $ 134,830.14 0 CONTRACT TOTAL ALL ITEMS $ 134,830.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090204 MGR.NO. 303 PAGE 001 CONT 6193 SEC 21 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619321001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 98,115.50 REPORT DATE 11/06/2009 14.03.25 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 - 619321001 6193-21-001 134,830.14 .00 134,830.14 .00 .00 134,830.14 131,793.69 3,036.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 134,830.14 .00 134,830.14 .00 .00 134,830.14 131,793.69 3,036.45 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4090204 MGR.NO. 303 PAGE 001 CONT 6193 SEC 21 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619321001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 98,115.50 REPORT DATE 11/06/2009 14.03.25 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-21-001 RMC - 619321001 02 FM0157 TARRANT -LIMITS - VARIOUS ROADWAY WITHIN SOUTH TARRANT AND JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0666 REFL PAV MRK TY I (W) 4" LF 150,500.000 8,835.000 0.260 2,297.10 (SLD)(090MIL) 120 0666 REFL PAV MRK TY I (Y) 4" LF 14,500.000 1,120.000 0.280 313.60 (BRK)(090MIL) 125 0666 REFL PAV MRK TY I (Y) 4" LF 123,000.000 950.000 0.260 247.00 (SLD)(090MIL) 85 0672 REFL PAV MRKR TY II-A-A EA 3,050.000 65.000 2.750 178.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,036.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 134,830.14