1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090601 MGR.NO. 053 PAGE 001 CONT 6183 SEC 60 JOB 001 RES ENGR DALAGER,DAN PROJ RMC - 618360001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 162,734.96 REPORT DATE 11/05/2009 06.52.06 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD SEP 28,2009 TO OCT 02,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 28, 2009 TIME COMPUTED FROM SEP 29, 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 = 25 3 2 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 25 2 1 WORKED AND COMPLETED AND ACCEPTED DATE WORK COMPLETED 10/02/09 DAYS CHARGED TO DATE = 4 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 5 4 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090601 MGR.NO. 053 PAGE 001 CONT 6183 SEC 60 JOB 001 RES ENGR DALAGER,DAN PROJ RMC - 618360001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 162,734.96 REPORT DATE 11/05/2009 06.52.06 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD SEP 28,2009 TO OCT 02,2009 EST NO 002 & FINAL DIST. 06 COUNTY ECTOR CONTROL 6183-60-001 PROJECT RMC - 618360001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SPECIALTY MARKINGS 0 0005 ECTOR COUNTY 0 0055 SPECIALTY MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 1,112.000 1,112.000 4.000 4,448.00 0065 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 15,951.000 15,951.000 8.000 127,608.00 0070 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 55.000 55.000 200.000 11,000.00 0075 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 31.000 31.000 400.000 12,400.00 0080 0668 PREFAB PAV MRK TY C (W) (WORD) EA 6.000 6.000 210.000 1,260.00 0085 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 124.000 124.000 21.000 2,604.00 0090 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,479.000 5,479.000 .240 1,314.96 0095 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 21.000 21.000 80.000 1,680.00 0100 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 84.000 84.000 5.000 420.00 0 SUBTOTAL BID ITEMS $ 162,734.96 0 TOTAL AMOUNT WORK DONE SPECIALTY MARKINGS $ 162,734.96 0 TOTAL AMOUNT WORK DONE CONTROL 6183-60-001 $ 162,734.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090601 MGR.NO. 053 PAGE 001 CONT 6183 SEC 60 JOB 001 RES ENGR DALAGER,DAN PROJ RMC - 618360001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 162,734.96 REPORT DATE 11/05/2009 06.52.06 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD SEP 28,2009 TO OCT 02,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 28, 2009 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 16.00 DATE COMPLETED OCT 2 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-60-001 RMC - 618360001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 1,112.000 1,112.000 4.000 4,448.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 15,951.000 15,951.000 8.000 127,608.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 55.000 55.000 200.000 11,000.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 31.000 31.000 400.000 12,400.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 6.000 6.000 210.000 1,260.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 124.000 124.000 21.000 2,604.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,479.000 5,479.000 .240 1,314.96 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 21.000 21.000 80.000 1,680.00 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 84.000 84.000 5.000 420.00 0 SUBTOTAL BID ITEMS $ 162,734.96 0 CONTRACT TOTAL ALL ITEMS $ 162,734.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090601 MGR.NO. 053 PAGE 001 CONT 6183 SEC 60 JOB 001 RES ENGR DALAGER,DAN PROJ RMC - 618360001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 162,734.96 REPORT DATE 11/05/2009 06.52.06 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD SEP 28,2009 TO OCT 02,2009 EST NO 002 & 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 ********************************************************************************************************************************** 69 RMC - 618360001 6183-60-001 162,734.96 .00 162,734.96 .00 .00 162,734.96 133,155.96 29,579.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 162,734.96 .00 162,734.96 .00 .00 162,734.96 133,155.96 29,579.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7090601 MGR.NO. 053 PAGE 001 CONT 6183 SEC 60 JOB 001 RES ENGR DALAGER,DAN PROJ RMC - 618360001 HWY IH0020 5100 W. IH20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 162,734.96 REPORT DATE 11/05/2009 06.52.06 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD SEP 28,2009 TO OCT 02,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-60-001 RMC - 618360001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0668 PREFAB PAV MRK TY C (W) LF 15,951.000 2,662.000 8.000 21,296.00 (24") (SLD) 70 0668 PREFAB PAV MRK TY C (W) EA 55.000 2.000 200.000 400.00 (ARROW) 75 0668 PREFAB PAV MRK TY C (W) (RR EA 31.000 14.000 400.000 5,600.00 XING) 80 0668 PREFAB PAV MRK TY C (W) EA 6.000 2.000 210.000 420.00 (WORD) 85 0668 PREFAB PAV MRK TY C (W) EA 124.000 21.000 21.000 441.00 (36")(YLD TRI) 90 0677 ELIM EXT PAV MRK & MRKS LF 5,479.000 1,925.000 0.240 462.00 (24") 95 0677 ELIM EXT PAV MRK & MRKS (RR EA 21.000 12.000 80.000 960.00 XING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,579.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 162,734.96