1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091205 MGR.NO. 053 PAGE 001 CONT 6194 SEC 80 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619480001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 129,152.50 REPORT DATE 11/04/2013 16.00.32 CONTRACTOR STRIPES & STOPS COMPANY, INC. 10304 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/10 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091205 MGR.NO. 053 PAGE 001 CONT 6194 SEC 80 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619480001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 129,152.50 REPORT DATE 11/04/2013 16.00.33 CONTRACTOR STRIPES & STOPS COMPANY, INC. 10304 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6194-80-001 PROJECT RMC - 619480001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS(GRAPHICS) 0 0050 REFLECTIVE PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 530.000 .380 201.40 0080 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 800.000 328.000 1.000 328.00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,000.000 12,806.000 .380 4,866.28 0090 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 0.000 .570 .00 0095 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 800.000 0.000 1.650 .00 0100 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 0.000 .570 .00 0105 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 1,000.000 68.000 .700 47.60 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,500.000 6,929.000 .700 4,850.30 0115 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 5,621.000 1.850 10,398.85 0120 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,000.000 4,121.000 3.500 14,423.50 0120 0666 ADJ EST QUANTITY TO DATE 5,043.000 0125 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 60.000 85.000 5,100.00 0130 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 9.000 127.500 1,147.50 0135 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 6.000 0.000 560.000 .00 0140 0666 REFL PAV MRK TY I(W)(EXIT 1 GORE)(100MIL) EA 6.000 0.000 690.000 .00 0145 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 8.000 210.000 1,680.00 0150 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 10.000 0.000 25.000 .00 0155 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 0.000 75.000 .00 0160 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 30.000 57.000 135.000 7,695.00 0165 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 0.000 .390 .00 0170 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 500.000 0.000 1.110 .00 0175 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,000.000 11,347.000 .390 4,425.33 0180 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 800.000 0.000 .580 .00 0185 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 800.000 0.000 1.650 .00 0190 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 800.000 0.000 .580 .00 0195 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,000.000 0.000 .740 .00 0200 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,000.000 0.000 1.900 .00 0205 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 6,000.000 271.000 3.550 962.05 0205 0666 ADJ EST QUANTITY TO DATE 3,000.000 0210 0666 PAVEMENT SEALER 4" LF 26,800.000 414.000 .080 33.12 0215 0666 PAVEMENT SEALER 6" LF 6,200.000 0.000 .120 .00 0220 0666 PAVEMENT SEALER 8" LF 8,500.000 859.000 .160 137.44 0225 0666 PAVEMENT SEALER 12" LF 3,000.000 912.000 .200 182.40 0230 0666 PAVEMENT SEALER 24" LF 8,000.000 209.000 .400 83.60 0235 0666 PAVEMENT SEALER (ARROW) EA 30.000 3.000 10.000 30.00 0240 0666 PAVEMENT SEALER (WORD) EA 30.000 3.000 12.000 36.00 0245 0666 PAVEMENT SEALER (ENTR GORE) EA 6.000 0.000 25.000 .00 0250 0666 PAVEMENT SEALER (EXIT GORE) EA 6.000 0.000 28.000 .00 0255 0666 PAVEMENT SEALER SYMBOL EA 20.000 0.000 .500 .00 0260 0666 PAVEMENT SEALER RR XING EA 6.000 0.000 15.000 .00 0265 0666 PAVEMENT SEALER DBL ARROW EA 30.000 1.000 15.000 15.00 0270 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 0.000 5.000 .00 0275 0668 PREFAB PAV MRK TY C(ACC PRK, BL & WH)LG EA 10.000 0.000 322.950 .00 0280 0672 REFL PAV MRKR TY I-A EA 300.000 0.000 3.000 .00 0285 0672 REFL PAV MRKR TY I-C EA 300.000 401.000 3.000 1,203.00 0290 0672 REFL PAV MRKR TY II-A-A EA 300.000 621.000 3.000 1,863.00 0295 0672 REFL PAV MRKR TY II-C-R EA 300.000 42.000 3.000 126.00 0300 0672 TRAFFIC BUTTON TY W EA 200.000 0.000 2.750 .00 0305 0672 TRAFFIC BUTTON TY Y EA 200.000 0.000 2.750 .00 0310 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 26,800.000 6,559.000 .250 1,639.75 1 0315 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 6,200.000 0.000 .350 .00 0320 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 8,500.000 2,211.000 .400 884.40 0325 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,000.000 23.000 .950 21.85 0330 0677 ELIM EXT PAV MRK & MRKS (24") LF 8,000.000 1,001.000 1.100 1,101.10 0335 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 30.000 29.000 25.000 725.00 0340 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 5.000 30.000 150.00 0345 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 6.000 0.000 125.000 .00 0350 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 6.000 0.000 150.000 .00 0355 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 7.000 75.000 525.00 0360 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 20.000 0.000 6.000 .00 0365 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 0.000 25.000 .00 0370 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 30.000 24.000 30.000 720.00 0375 0678 PAV SURF PREP FOR MRK ( 4") LF 26,800.000 25,011.000 .010 250.11 0380 0678 PAV SURF PREP FOR MRK ( 6") LF 6,200.000 0.000 .050 .00 0385 0678 PAV SURF PREP FOR MRK ( 8") LF 8,500.000 6,997.000 .100 699.70 0390 0678 PAV SURF PREP FOR MRK (12") LF 3,000.000 5,621.000 .200 1,124.20 0395 0678 PAV SURF PREP FOR MRK (24") LF 8,000.000 4,335.000 .300 1,300.50 0400 0678 PAV SURF PREP FOR MRK (ARROW) EA 30.000 60.000 10.000 600.00 0405 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 9.000 10.000 90.00 0410 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 6.000 0.000 48.000 .00 0415 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 6.000 0.000 48.000 .00 0420 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 8.000 15.000 120.00 0425 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 20.000 0.000 2.000 .00 0430 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 0.000 10.000 .00 0435 0678 PAV SURF PREP FOR MRK (WORD) EA 30.000 57.000 10.000 570.00 0440 9000*POLICE OFFICER EA 3,000.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 70,356.98 0 TOTAL AMOUNT WORK DONE REFLECTIVE PAVEMENT MARKINGS $ 70,356.98 0 0485 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0486 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-80-001 $ 70,356.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091205 MGR.NO. 053 PAGE 001 CONT 6194 SEC 80 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619480001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 129,152.50 REPORT DATE 11/04/2013 16.00.34 CONTRACTOR STRIPES & STOPS COMPANY, INC. 10304 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-80-001 RMC - 619480001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 530.000 .380 201.40 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 800.000 328.000 1.000 328.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,000.000 12,806.000 .380 4,866.28 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 1,000.000 68.000 .700 47.60 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,500.000 6,929.000 .700 4,850.30 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 5,621.000 1.850 10,398.85 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,000.000 4,121.000 3.500 14,423.50 0666 ADJ EST QUANTITY TO DATE 5,043.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 60.000 85.000 5,100.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 9.000 127.500 1,147.50 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 8.000 210.000 1,680.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 30.000 57.000 135.000 7,695.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,000.000 11,347.000 .390 4,425.33 10666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 6,000.000 271.000 3.550 962.05 0666 ADJ EST QUANTITY TO DATE 3,000.000 0666 PAVEMENT SEALER 4" LF 26,800.000 414.000 .080 33.12 0666 PAVEMENT SEALER 8" LF 8,500.000 859.000 .160 137.44 0666 PAVEMENT SEALER 12" LF 3,000.000 912.000 .200 182.40 0666 PAVEMENT SEALER 24" LF 8,000.000 209.000 .400 83.60 0666 PAVEMENT SEALER (ARROW) EA 30.000 3.000 10.000 30.00 0666 PAVEMENT SEALER (WORD) EA 30.000 3.000 12.000 36.00 0666 PAVEMENT SEALER DBL ARROW EA 30.000 1.000 15.000 15.00 0672 REFL PAV MRKR TY I-C EA 300.000 401.000 3.000 1,203.00 0672 REFL PAV MRKR TY II-A-A EA 300.000 621.000 3.000 1,863.00 0672 REFL PAV MRKR TY II-C-R EA 300.000 42.000 3.000 126.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 26,800.000 6,559.000 .250 1,639.75 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 8,500.000 2,211.000 .400 884.40 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,000.000 23.000 .950 21.85 0677 ELIM EXT PAV MRK & MRKS (24") LF 8,000.000 1,001.000 1.100 1,101.10 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 30.000 29.000 25.000 725.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 5.000 30.000 150.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 7.000 75.000 525.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 30.000 24.000 30.000 720.00 0678 PAV SURF PREP FOR MRK ( 4") LF 26,800.000 25,011.000 .010 250.11 0678 PAV SURF PREP FOR MRK ( 8") LF 8,500.000 6,997.000 .100 699.70 0678 PAV SURF PREP FOR MRK (12") LF 3,000.000 5,621.000 .200 1,124.20 0678 PAV SURF PREP FOR MRK (24") LF 8,000.000 4,335.000 .300 1,300.50 0678 PAV SURF PREP FOR MRK (ARROW) EA 30.000 60.000 10.000 600.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 9.000 10.000 90.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 8.000 15.000 120.00 0678 PAV SURF PREP FOR MRK (WORD) EA 30.000 57.000 10.000 570.00 0 SUBTOTAL BID ITEMS $ 70,356.98 0 CONTRACT TOTAL ALL ITEMS $ 70,356.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091205 MGR.NO. 053 PAGE 001 CONT 6194 SEC 80 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619480001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 129,152.50 REPORT DATE 11/04/2013 16.00.34 CONTRACTOR STRIPES & STOPS COMPANY, INC. 10304 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & 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 ********************************************************************************************************************************** 170 RMC - 619480001 6194-80-001 70,356.98 .00 70,356.98 .00 .00 70,356.98 70,356.98 .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 ********************************************************************************************************************************** 70,356.98 .00 70,356.98 .00 .00 70,356.98 70,356.98 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091205 MGR.NO. 053 PAGE 001 CONT 6194 SEC 80 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619480001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 129,152.50 REPORT DATE 11/04/2013 16.00.37 CONTRACTOR STRIPES & STOPS COMPANY, INC. 10304 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-80-001 RMC - 619480001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,356.98