1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9080105 MGR.NO. 008 PAGE 001 CONT 6142 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 614237001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 106,620.00 REPORT DATE 04/15/2010 17.28.27 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 03,2008 TO APR 12,2010 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2008 TIME COMPUTED FROM NOV 10, 2008 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 = 255 514 354 160 BROUGHT FORWARD ADDL DAYS GRANTED = 99 APR 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 354 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 04/12/10 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 354 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 400 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 400 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 526 354 172 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 10 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9080105 MGR.NO. 008 PAGE 001 CONT 6142 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 614237001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 106,620.00 REPORT DATE 04/15/2010 17.28.28 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 03,2008 TO APR 12,2010 EST NO 019 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6142-37-001 PROJECT RMC - 614237001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN GRAYSON COUNTY 0TYPE OF WORK- ON-CALL REFLECTIVE PAVEMENT MRKGS TY II 0 0005 PREPARED BY STACY WILSON 07/15/08 0 0055 ON-CALL REFLCTV PVMNT MRKGS TY II NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REF PAV MRK TY II (W) 24" (SLD) LF 400.000 398.000 4.000 1,592.00 0065 0666 REF PAV MRK TY II (Y) 24" (SLD) LF 400.000 0.000 4.000 .00 0070 6110 REF PAV MRK TY II (W)(4")(BRK) LF 8,000.000 16,560.000 .140 2,318.40 0075 6110 REF PAV MRK TY II (W)(4")(SLD) LF 252,500.000 262,229.000 .140 36,712.06 0080 6110 REF PAV MRK TY II (W)(8") (SLD) LF 1,200.000 4,286.000 .500 2,143.00 0085 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 72,500.000 37,656.000 .140 5,271.84 0090 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 460,000.000 454,436.000 .120 54,532.32 0095 6110 REF PAV MRK TY II (Y)(8") (SLD) LF 2,000.000 0.000 .500 .00 0 SUBTOTAL BID ITEMS $ 102,569.62 0 TOTAL AMOUNT WORK DONE ON-CALL REFLCTV PVMNT MRKGS TY II $ 102,569.62 0 TOTAL AMOUNT WORK DONE CONTROL 6142-37-001 $ 102,569.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9080105 MGR.NO. 008 PAGE 001 CONT 6142 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 614237001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 106,620.00 REPORT DATE 04/15/2010 17.28.28 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 03,2008 TO APR 12,2010 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON COUNTY DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 354 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 12 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6142-37-001 RMC - 614237001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 24" (SLD) LF 400.000 398.000 4.000 1,592.00 6110 REF PAV MRK TY II (W)(4")(BRK) LF 8,000.000 16,560.000 .140 2,318.40 6110 REF PAV MRK TY II (W)(4")(SLD) LF 252,500.000 262,229.000 .140 36,712.06 6110 REF PAV MRK TY II (W)(8") (SLD) LF 1,200.000 4,286.000 .500 2,143.00 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 72,500.000 37,656.000 .140 5,271.84 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 460,000.000 454,436.000 .120 54,532.32 0 SUBTOTAL BID ITEMS $ 102,569.62 0 CONTRACT TOTAL ALL ITEMS $ 102,569.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9080105 MGR.NO. 008 PAGE 001 CONT 6142 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 614237001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 106,620.00 REPORT DATE 04/15/2010 17.28.28 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 03,2008 TO APR 12,2010 EST NO 019 & 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 ********************************************************************************************************************************** 92 RMC - 614237001 6142-37-001 102,569.62 .00 102,569.62 .00 .00 102,569.62 102,569.62 .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 ********************************************************************************************************************************** 102,569.62 .00 102,569.62 .00 .00 102,569.62 102,569.62 .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 9080105 MGR.NO. 008 PAGE 001 CONT 6142 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 614237001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 106,620.00 REPORT DATE 04/15/2010 17.28.29 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 03,2008 TO APR 12,2010 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6142-37-001 RMC - 614237001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 102,569.62