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 12/11/2009 17.11.11 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAY 07,2009 TO NOV 30,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 42 178 11 167 BROUGHT FORWARD ADDL DAYS GRANTED = 22 NOV 09 1 1 TOTAL DAYS ALLOWED = 64 2 1 DATE WORK COMPLETED 11/25/09 3 1 DAYS CHARGED TO DATE = 36 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 - - ----- ----- ----- 203 36 167 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 12/11/2009 17.11.11 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAY 07,2009 TO NOV 30,2009 EST NO 007 & FINAL 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 408.000 376.000 3.500 1,316.00 0085 0672 REFL PAV MRKR TY II-A-A EA 3,050.000 3,344.000 2.750 9,196.00 0085 0672 ADJ EST QUANTITY TO DATE 4,504.000 0090 0672 REFL PAV MRKR TY II-C-R EA 860.000 1,540.000 3.500 5,390.00 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 18,590.000 .280 5,205.20 0105 0666 ADJ EST QUANTITY TO DATE 31,357.000 0110 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 150,500.000 233,026.000 .260 60,586.76 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 11,855.000 .500 5,927.50 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 123,000.000 200,170.000 .260 52,044.20 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 $ 141,174.76 0 TOTAL AMOUNT WORK DONE CALL-OUT REFL PAV MRK AND MAKRS $ 141,174.76 0 TOTAL AMOUNT WORK DONE CONTROL 6193-21-001 $ 141,174.76 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 12/11/2009 17.11.11 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAY 07,2009 TO NOV 30,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAY WITHIN 0 SOUTH TARRANT AND JOHNSON COUNTY DATE WORK BEGAN MAY 7 , 2009 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.20 DATE COMPLETED NOV 25 2009 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 18,590.000 .280 5,205.20 0666 ADJ EST QUANTITY TO DATE 31,357.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 150,500.000 233,026.000 .260 60,586.76 0666 ADJ EST QUANTITY TO DATE 227,423.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 9,700.000 11,855.000 .500 5,927.50 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 123,000.000 200,170.000 .260 52,044.20 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 408.000 376.000 3.500 1,316.00 0672 REFL PAV MRKR TY II-A-A EA 3,050.000 3,344.000 2.750 9,196.00 0672 ADJ EST QUANTITY TO DATE 4,504.000 0672 REFL PAV MRKR TY II-C-R EA 860.000 1,540.000 3.500 5,390.00 0672 ADJ EST QUANTITY TO DATE 1,145.000 0 SUBTOTAL BID ITEMS $ 141,174.76 0 CONTRACT TOTAL ALL ITEMS $ 141,174.76 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 12/11/2009 17.11.11 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAY 07,2009 TO NOV 30,2009 EST NO 007 & 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 - 619321001 6193-21-001 141,174.76 .00 141,174.76 .00 .00 141,174.76 134,830.14 6,344.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 141,174.76 .00 141,174.76 .00 .00 141,174.76 134,830.14 6,344.62 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 12/11/2009 17.11.12 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAY 07,2009 TO NOV 30,2009 EST NO 007 & FINAL ********************************************************************************************************************* - 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($) ($) 0 105 0666 REFL PAV MRK TY I (W) 4" LF 13,500.000 700.000 0.280 196.00 (BRK)(090MIL) 110 0666 REFL PAV MRK TY I (W) 4" LF 150,500.000 5,496.000 0.260 1,428.96 (SLD)(090MIL) 115 0666 REFL PAV MRK TY I (W) 8" LF 9,700.000 2,118.000 0.500 1,059.00 (SLD)(090MIL) 125 0666 REFL PAV MRK TY I (Y) 4" LF 123,000.000 10,541.000 0.260 2,740.66 (SLD)(090MIL) 80 0672 REFL PAV MRKR TY I-R EA 408.000 57.000 3.500 199.50 85 0672 REFL PAV MRKR TY II-A-A EA 3,050.000 66.000 2.750 181.50 90 0672 REFL PAV MRKR TY II-C-R EA 860.000 154.000 3.500 539.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,344.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 141,174.76