1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091102 MGR.NO. 030 PAGE 001 CONT 6198 SEC 04 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619804001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 167,000.00 REPORT DATE 01/12/2010 15.05.08 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD SEP 23,2009 TO DEC 28,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 28, 2009 TIME COMPUTED FROM SEP 23, 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 = 180 69 26 43 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOO WET TOTAL DAYS ALLOWED = 180 2 1 TOO WET DATE WORK COMPLETED 12/28/09 3 1 DAYS CHARGED TO DATE = 39 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 AWAITING FINAL INSPECTION 26 1 AWAITING FINAL INSPECTION 27 1 AWAITING FINAL INSPECTION 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 97 39 58 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TOO WET 6 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091102 MGR.NO. 030 PAGE 001 CONT 6198 SEC 04 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619804001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 167,000.00 REPORT DATE 01/12/2010 15.05.08 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD SEP 23,2009 TO DEC 28,2009 EST NO 005 & FINAL DIST. 11 COUNTY ANGELINA CONTROL 6198-04-001 PROJECT RMC - 619804001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) 0TYPE OF WORK- THERMOPLASTIC STRIPING 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 06/09/09 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 10,000.000 38,880.000 .150 5,832.00 0060 0666 ADJ EST QUANTITY TO DATE 38,880.000 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 525,000.000 723,284.000 .130 94,026.92 0065 0666 ADJ EST QUANTITY TO DATE 723,284.000 0070 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 7,000.000 20,096.000 .500 10,048.00 0070 0666 ADJ EST QUANTITY TO DATE 20,096.000 0075 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 45,000.000 86,430.000 .150 12,964.50 0075 0666 ADJ EST QUANTITY TO DATE 86,430.000 0080 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 725,000.000 682,287.000 .120 81,874.44 0080 0666 ADJ EST QUANTITY TO DATE 682,287.000 0 SUBTOTAL BID ITEMS $ 204,745.86 0 TOTAL AMOUNT WORK DONE ROADWAY $ 204,745.86 0 TOTAL AMOUNT WORK DONE CONTROL 6198-04-001 $ 204,745.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091102 MGR.NO. 030 PAGE 001 CONT 6198 SEC 04 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619804001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 167,000.00 REPORT DATE 01/12/2010 15.05.09 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD SEP 23,2009 TO DEC 28,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 LUFKIN DISTRICT (9 COUNTIES) DATE WORK BEGAN SEP 28, 2009 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 21.60 DATE COMPLETED DEC 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-04-001 RMC - 619804001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 10,000.000 38,880.000 .150 5,832.00 0666 ADJ EST QUANTITY TO DATE 38,880.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 525,000.000 723,284.000 .130 94,026.92 0666 ADJ EST QUANTITY TO DATE 723,284.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 7,000.000 20,096.000 .500 10,048.00 0666 ADJ EST QUANTITY TO DATE 20,096.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 45,000.000 86,430.000 .150 12,964.50 0666 ADJ EST QUANTITY TO DATE 86,430.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 725,000.000 682,287.000 .120 81,874.44 0666 ADJ EST QUANTITY TO DATE 682,287.000 0 SUBTOTAL BID ITEMS $ 204,745.86 0 CONTRACT TOTAL ALL ITEMS $ 204,745.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091102 MGR.NO. 030 PAGE 001 CONT 6198 SEC 04 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619804001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 167,000.00 REPORT DATE 01/12/2010 15.05.09 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD SEP 23,2009 TO DEC 28,2009 EST NO 005 & 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 ********************************************************************************************************************************** 3 RMC - 619804001 6198-04-001 204,745.86 .00 204,745.86 .00 .00 204,745.86 204,745.86 .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 ********************************************************************************************************************************** 204,745.86 .00 204,745.86 .00 .00 204,745.86 204,745.86 .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 8091102 MGR.NO. 030 PAGE 001 CONT 6198 SEC 04 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619804001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 167,000.00 REPORT DATE 01/12/2010 15.05.09 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD SEP 23,2009 TO DEC 28,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-04-001 RMC - 619804001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 204,745.86