1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110202 MGR.NO. 305 PAGE 001 CONT 6235 SEC 50 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623550001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 177,333.00 REPORT DATE 11/16/2012 14.16.21 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2012 TIME COMPUTED FROM APR 09, 2012 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 = 70 182 0 182 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 70 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 0 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 590 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 590 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 NO WORK SCHEDULED 16 1 NO WORK SCHEDULED ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 NO WORK SCHEDULED 20 1 SATURDAY 21 1 SUNDAY 22 1 NO WORK SCHEDULED 23 1 WORK ORDER#5 24 1 NO WORK SCHEDULED 25 1 NO WORK SCHEDULED 26 1 NO WORK SCHEDULED 27 1 SATURDAY 28 1 SUNDAY 29 1 NO WORK SCHEDULED 30 1 NO WORK SCHEDULED 31 1 NO WORK SCHEDULED ----- ----- ----- 213 0 213 3 SATURDAY 3 SUNDAY 0 HOLIDAY 24 NO WORK SCHEDULED 1 WORK ORDER#5 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110202 MGR.NO. 305 PAGE 001 CONT 6235 SEC 50 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623550001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 177,333.00 REPORT DATE 11/16/2012 14.16.22 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 007 DIST. 02 COUNTY HOOD CONTROL 6235-50-001 PROJECT RMC - 623550001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH COUNTY 0TYPE OF WORK- CALL-OUT REFLEC PAV MRKINGS & MRKS 0 0050 CALL-OUT REFLEC PAV MRKING & MRKS 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 HOOD, SOMERVELL & ERATH CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 3,630.000 6,880.000 .400 2,752.00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 104,500.000 127,365.000 .360 45,851.40 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 3,300.000 2,162.000 1.000 2,162.00 0095 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 16,500.000 15,232.000 .400 6,092.80 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 214,500.000 151,318.000 .360 54,474.48 0105 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 715.000 57.000 1.000 57.00 0110 0666 PAVEMENT SEALER 4" LF 16,500.000 0.000 .250 .00 0115 0666 PAVEMENT SEALER 8" LF 1,980.000 0.000 .750 .00 0120 0672 REFL PAV MRKR TY I-C EA 715.000 480.000 4.500 2,160.00 0125 0672 REFL PAV MRKR TY II-A-A EA 5,830.000 1,892.000 4.500 8,514.00 0130 0672 REFL PAV MRKR TY II-C-R EA 363.000 0.000 4.500 .00 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 16,500.000 0.000 .500 .00 0140 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,980.000 0.000 1.000 .00 0145 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 0.000 3,500.000 .00 0 SUBTOTAL BID ITEMS $ 122,063.68 0 TOTAL AMOUNT WORK DONE CALL-OUT REFLEC PAV MRKING & MRKS $ 122,063.68 1 TOTAL AMOUNT WORK DONE CONTROL 6235-50-001 $ 122,063.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110202 MGR.NO. 305 PAGE 001 CONT 6235 SEC 50 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623550001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 177,333.00 REPORT DATE 11/16/2012 14.16.22 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 HOOD, SOMERVELL & ERATH COUNTY DATE WORK BEGAN APR 2 , 2012 WORKING DAYS USED 0 PERCENT COMPLETE 68.83 PERCENT TIME USED 0.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-50-001 RMC - 623550001 02 US0377 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 3,630.000 6,880.000 .400 2,752.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 104,500.000 127,365.000 .360 45,851.40 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 3,300.000 2,162.000 1.000 2,162.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 16,500.000 15,232.000 .400 6,092.80 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 214,500.000 151,318.000 .360 54,474.48 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 715.000 57.000 1.000 57.00 0672 REFL PAV MRKR TY I-C EA 715.000 480.000 4.500 2,160.00 0672 REFL PAV MRKR TY II-A-A EA 5,830.000 1,892.000 4.500 8,514.00 0 SUBTOTAL BID ITEMS $ 122,063.68 0 CONTRACT TOTAL ALL ITEMS $ 122,063.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110202 MGR.NO. 305 PAGE 001 CONT 6235 SEC 50 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623550001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 177,333.00 REPORT DATE 11/16/2012 14.16.22 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 112 RMC - 623550001 6235-50-001 122,063.68 .00 122,063.68 .00 .00 122,063.68 116,244.86 5,818.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 122,063.68 .00 122,063.68 .00 .00 122,063.68 116,244.86 5,818.82 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12110202 MGR.NO. 305 PAGE 001 CONT 6235 SEC 50 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623550001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 177,333.00 REPORT DATE 11/16/2012 14.16.22 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-50-001 RMC - 623550001 02 US0377 HOOD -LIMITS - VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0666 REFL PAV MRK TY I (W) 4" LF 3,630.000 1,160.000 0.400 464.00 (BRK)(090MIL) 85 0666 REFL PAV MRK TY I (W) 4" LF 104,500.000 5,221.000 0.360 1,879.56 (SLD)(090MIL) 95 0666 REFL PAV MRK TY I (Y) 4" LF 16,500.000 720.000 0.400 288.00 (BRK)(090MIL) 100 0666 REFL PAV MRK TY I (Y) 4" LF 214,500.000 7,091.000 0.360 2,552.76 (SLD)(090MIL) 120 0672 REFL PAV MRKR TY I-C EA 715.000 36.000 4.500 162.00 125 0672 REFL PAV MRKR TY II-A-A EA 5,830.000 105.000 4.500 472.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,818.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 122,063.68