1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124024 MGR.NO. 303 PAGE 001 CONT 6243 SEC 47 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624347001 HWY SH0360 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 579,772.13 REPORT DATE 01/08/2013 10.50.05 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD SEP 26,2012 TO DEC 21,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 26, 2012 TIME COMPUTED FROM OCT 03, 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 = 30 59 18 41 BROUGHT FORWARD ADDL DAYS GRANTED = 4 DEC 12 1 1 TOO WET TOTAL DAYS ALLOWED = 34 2 1 SUNDAY DATE WORK COMPLETED 12/21/12 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 610 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TOO COLD 11 1 TOO COLD CERTIFIED AS CORRECT AND 12 1 UNABLE TO WRK 7 CONSEC HRS DUE SURF TEMONE COPY HAS BEEN GIVEN 13 1 UNABLE TO WRK 7 CONSEC HRS DUE SURF TEMTO THE CONTRACTOR 14 1 TOO WET 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 NO WRK PER AWAITING RETROS 20 1 RETROS TAKEN 21 1 RETROS TAKEN - - - 0 ----- ----- ----- 80 25 55 2 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TOO WET 2 TOO COLD 2 UNABLE TO WRK 7 CONSEC HRS DUE SURF TEMP 1 NO WRK PER AWAITING RETROS 2 RETROS TAKEN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124024 MGR.NO. 303 PAGE 001 CONT 6243 SEC 47 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624347001 HWY SH0360 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 579,772.13 REPORT DATE 01/08/2013 10.50.06 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD SEP 26,2012 TO DEC 21,2012 EST NO 003 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6243-47-001 PROJECT RMC - 624347001 HIGHWAY SH0360 0LIMITS- VARIOUS ROADWAYS WITHIN S.TARRANT AND JOHNSON COUNTIES 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0050 RELECTORIZED PAVEMENT MARKINGS 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 S.TARRANT & JOHNSON CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 1.000 .010 .01 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 192,299.000 210,384.000 .480 100,984.32 0090 0666 REFL PAV MRK TY I (W) 12"(LNDP)(060MIL) LF 1,401.000 535.000 2.000 1,070.00 0095 0666 PAVEMENT SEALER 12" LF 1,401.000 0.000 1.550 .00 0100 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 14,322.000 0.000 .250 .00 0105 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,401.000 0.000 1.500 .00 0110 8251 RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF 269,363.000 262,867.000 .232 60,985.14 0115 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 14,322.000 0.000 .300 .00 0120 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 1,097,047.000 1,105,497.000 .183 202,305.95 0125 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 23,760.000 53,245.000 .240 12,778.80 0130 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 1,071,281.000 1,042,111.000 .183 190,706.31 0135 8251 PAVEMENT SEALER 4" LF 14,322.000 0.000 .105 .00 0140 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 62.000 86.000 97.000 8,342.00 0145 0677*ELIM EXT PAV MRK & MRKS ( 9") LF 14,322.000 7,940.000 .900 7,146.00 0150 8251*RE PM W/RET REQ TY I(W)6"(BRK)(090MIL) LF 14,322.000 7,940.000 .660 5,240.40 0155 8251*PAVEMENT SEALER 6" LF 14,322.000 7,940.000 .190 1,508.60 1 SUBTOTAL BID ITEMS $ 591,067.53 0 TOTAL AMOUNT WORK DONE RELECTORIZED PAVEMENT MARKINGS $ 591,067.53 0 TOTAL AMOUNT WORK DONE CONTROL 6243-47-001 $ 591,067.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124024 MGR.NO. 303 PAGE 001 CONT 6243 SEC 47 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624347001 HWY SH0360 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 579,772.13 REPORT DATE 01/08/2013 10.50.06 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD SEP 26,2012 TO DEC 21,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 S.TARRANT AND JOHNSON COUNTIES DATE WORK BEGAN SEP 26, 2012 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.50 DATE COMPLETED DEC 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-47-001 RMC - 624347001 02 SH0360 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 .010 .01 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 192,299.000 210,384.000 .480 100,984.32 0666 REFL PAV MRK TY I (W) 12"(LNDP)(060MIL) LF 1,401.000 535.000 2.000 1,070.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 62.000 86.000 97.000 8,342.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF 269,363.000 262,867.000 .232 60,985.14 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 1,097,047.000 1,105,497.000 .183 202,305.95 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 23,760.000 53,245.000 .240 12,778.80 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 1,071,281.000 1,042,111.000 .183 190,706.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00677* ELIM EXT PAV MRK & MRKS ( 9") LF 14,322.000 7,940.000 .900 7,146.00 8251* RE PM W/RET REQ TY I(W)6"(BRK)(090MIL) LF 14,322.000 7,940.000 .660 5,240.40 8251* PAVEMENT SEALER 6" LF 14,322.000 7,940.000 .190 1,508.60 0 SUBTOTAL BID ITEMS $ 591,067.53 1 CONTRACT TOTAL ALL ITEMS $ 591,067.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124024 MGR.NO. 303 PAGE 001 CONT 6243 SEC 47 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624347001 HWY SH0360 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 579,772.13 REPORT DATE 01/08/2013 10.50.06 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD SEP 26,2012 TO DEC 21,2012 EST NO 003 & 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 - 624347001 6243-47-001 591,067.53 .00 591,067.53 .00 .00 591,067.53 453,999.64 137,067.89 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 591,067.53 .00 591,067.53 .00 .00 591,067.53 453,999.64 137,067.89 ---------------------------------------------------------------------------------------------------------------------------------- 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 8124024 MGR.NO. 303 PAGE 001 CONT 6243 SEC 47 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624347001 HWY SH0360 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 579,772.13 REPORT DATE 01/08/2013 10.50.08 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD SEP 26,2012 TO DEC 21,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-47-001 RMC - 624347001 02 SH0360 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN S.TARRANT AND JOHNSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 1.000 0.010 0.01 85 0666 REFL PAV MRK TY I (W) 8" LF 192,299.000 55,572.000 0.480 26,674.56 (SLD)(060MIL) 140 6834 PORTABLE CHANGEABLE MESSAGE DAY 62.000 5.000 97.000 485.00 SIGN 110 8251 RE PM W/RET REQ TY LF 269,363.000 45,877.000 0.232 10,643.46 I(W)4"(BRK)(060MIL) 120 8251 RE PM W/RET REQ TY LF 1,097,047.000 246,292.000 0.183 45,071.44 I(W)4"(SLD)(060MIL) 130 8251 RE PM W/RET REQ TY LF 1,071,281.000 220,210.000 0.183 40,298.43 I(Y)4"(SLD)(060MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 145 0677* ELIM EXT PAV MRK & MRKS ( LF 0.000 7,940.000 0.900 7,146.00 9") 150 8251* RE PM W/RET REQ TY LF 0.000 7,940.000 0.660 5,240.40 I(W)6"(BRK)(090MIL) 155 8251* PAVEMENT SEALER 6" LF 0.000 7,940.000 0.190 1,508.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 137,067.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 591,067.53