1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12070118 MGR.NO. 008 PAGE 001 CONT 6172 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617216001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 225,275.00 REPORT DATE 10/23/2009 10.29.42 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD FEB 04,2008 TO SEP 29,2009 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 04, 2008 TIME COMPUTED FROM FEB 11, 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 = 255 575 358 217 BROUGHT FORWARD ADDL DAYS GRANTED = 117 SEP 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 372 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 09/29/09 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 358 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 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 604 358 246 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 27 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12070118 MGR.NO. 008 PAGE 001 CONT 6172 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617216001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 225,275.00 REPORT DATE 10/23/2009 10.29.42 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD FEB 04,2008 TO SEP 29,2009 EST NO 021 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6172-16-001 PROJECT RMC - 617216001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES 0TYPE OF WORK- ON-CALL SHRTLN RFLCT PVMNT MRKNGS_TYI/II 0 0050 ON CALL SHRTLN RFLCT PVMT MRKNGS (I NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MORGAN SLAGLE 11/1/7 5DAY WW 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 1,000.000 0.000 1.000 .00 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 12,000.000 12,703.000 .500 6,351.50 0085 0666 REFL PAV MRK TY I (W) 6" (SLD)(060MIL) LF 1,000.000 0.000 .900 .00 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 9,000.000 14,193.000 1.200 17,031.60 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(060MIL) LF 4,000.000 1,062.000 3.550 3,770.10 0100 0666 REFL PAV MRK TY I (W) 18"(SLD)(060MIL) LF 2,000.000 1,141.000 3.750 4,278.75 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(060MIL) LF 9,000.000 3,633.000 3.850 13,987.05 0110 0666 REFL PAV MRK TY I (W) (ARROW) (060MIL) EA 200.000 198.000 90.000 17,820.00 0115 0666 REFL PAV MRK TY I(W)(DBL ARROW)(060MIL) EA 20.000 28.000 200.000 5,600.00 0120 0666 REFL PAV MRK TY I(W)(RR XING) (060MIL) EA 50.000 11.000 450.000 4,950.00 0125 0666 REFL PAV MRK TY I (W) (WORD) (060MIL) EA 200.000 110.000 150.000 16,500.00 0130 0666 REF PAV MRK TY I(W)36"(YLD TRI)(090MIL) EA 300.000 550.000 25.000 13,750.00 0135 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 10,000.000 0.000 1.000 .00 0140 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 30,000.000 221.000 .350 77.35 1 0145 0666 REFL PAV MRK TY I (Y) 8" (SLD)(060MIL) LF 2,000.000 13,702.000 1.200 16,442.40 0150 0666 REFL PAV MRK TY I (Y) 24"(SLD)(060MIL) LF 2,000.000 4,278.000 5.000 21,390.00 0155 0666 REF PAV MRK TY II (W) 4" (SLD) LF 10,000.000 3,548.000 .200 709.60 0160 0666 REF PAV MRK TY II (W) 8" (SLD) LF 1,200.000 5,642.000 .250 1,410.50 0165 0666 REF PAV MRK TY II (W) 12" (SLD) LF 500.000 732.000 1.500 1,098.00 0170 0666 REF PAV MRK TY II (W) 24" (SLD) LF 1,500.000 4,211.000 2.050 8,632.55 0175 0666 REF PAV MRK TY II (W) (ARROW) EA 100.000 132.000 50.000 6,600.00 0180 0666 REF PAV MRK TY II (W) (DBL ARROW) EA 10.000 28.000 160.000 4,480.00 0185 0666 REF PAV MRK TY II (W) (WORD) EA 10.000 71.000 160.000 11,360.00 0190 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 2,000.000 0.000 .200 .00 0195 0666 REF PAV MRK TY II (Y) 8" (SLD) LF 5,000.000 9,490.000 .250 2,372.50 0200 0666 REF PAV MRK TY II (Y) 24" (SLD) LF 100.000 0.000 6.000 .00 0205 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,500.000 6,176.000 1.000 6,176.00 0210 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,000.000 13,429.000 1.000 13,429.00 0215 0677 ELIM EXT PAV MRK & MRKS (12") LF 500.000 819.000 1.000 819.00 0220 0677 ELIM EXT PAV MRK & MRKS (24") LF 1,200.000 5,613.000 1.000 5,613.00 0225 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 50.000 152.000 25.000 3,800.00 0230 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 25.000 61.000 25.000 1,525.00 0235 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 150.000 304.000 25.000 7,600.00 0240 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 150.000 0.000 1.000 .00 0245 0678 PAV SURF PREP FOR MRK (BLAST CLN)(4") LF 2,500.000 0.000 1.000 .00 0250 0678 PAV SURF PREP FOR MRK (BLAST CLN)(12") LF 100.000 652.000 1.000 652.00 0255 0678 PAV SURF PREP FOR MRK (BLAST CLN)(24") LF 1,000.000 3,148.000 1.000 3,148.00 0260 0678 PAV SURF PREP FOR MRK (BLAST CLN)(8") LF 1,300.000 12,560.000 1.000 12,560.00 0265 0678 PAV SURF PREP FOR MRK (BLST CLN)(ARRWS) EA 50.000 63.000 25.000 1,575.00 0270 0678 PAV SURF PREP FOR MRK (BLST CLN)(WORDS) EA 25.000 37.000 25.000 925.00 1 SUBTOTAL BID ITEMS $ 236,433.90 0 TOTAL AMOUNT WORK DONE ON CALL SHRTLN RFLCT PVMT MRKNGS (I $ 236,433.90 0 TOTAL AMOUNT WORK DONE CONTROL 6172-16-001 $ 236,433.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12070118 MGR.NO. 008 PAGE 001 CONT 6172 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617216001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 225,275.00 REPORT DATE 10/23/2009 10.29.43 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD FEB 04,2008 TO SEP 29,2009 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN GRAYSON 0 AND FANNIN COUNTIES DATE WORK BEGAN FEB 4 , 2008 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.20 DATE COMPLETED SEP 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-16-001 RMC - 617216001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 12,000.000 12,703.000 .500 6,351.50 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 9,000.000 14,193.000 1.200 17,031.60 0666 REFL PAV MRK TY I (W) 12"(SLD)(060MIL) LF 4,000.000 1,062.000 3.550 3,770.10 0666 REFL PAV MRK TY I (W) 18"(SLD)(060MIL) LF 2,000.000 1,141.000 3.750 4,278.75 0666 REFL PAV MRK TY I (W) 24"(SLD)(060MIL) LF 9,000.000 3,633.000 3.850 13,987.05 0666 REFL PAV MRK TY I (W) (ARROW) (060MIL) EA 200.000 198.000 90.000 17,820.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(060MIL) EA 20.000 28.000 200.000 5,600.00 0666 REFL PAV MRK TY I(W)(RR XING) (060MIL) EA 50.000 11.000 450.000 4,950.00 0666 REFL PAV MRK TY I (W) (WORD) (060MIL) EA 200.000 110.000 150.000 16,500.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(090MIL) EA 300.000 550.000 25.000 13,750.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 30,000.000 221.000 .350 77.35 0666 REFL PAV MRK TY I (Y) 8" (SLD)(060MIL) LF 2,000.000 13,702.000 1.200 16,442.40 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(060MIL) LF 2,000.000 4,278.000 5.000 21,390.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 10,000.000 3,548.000 .200 709.60 0666 REF PAV MRK TY II (W) 8" (SLD) LF 1,200.000 5,642.000 .250 1,410.50 0666 REF PAV MRK TY II (W) 12" (SLD) LF 500.000 732.000 1.500 1,098.00 0666 REF PAV MRK TY II (W) 24" (SLD) LF 1,500.000 4,211.000 2.050 8,632.55 0666 REF PAV MRK TY II (W) (ARROW) EA 100.000 132.000 50.000 6,600.00 0666 REF PAV MRK TY II (W) (DBL ARROW) EA 10.000 28.000 160.000 4,480.00 0666 REF PAV MRK TY II (W) (WORD) EA 10.000 71.000 160.000 11,360.00 0666 REF PAV MRK TY II (Y) 8" (SLD) LF 5,000.000 9,490.000 .250 2,372.50 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,500.000 6,176.000 1.000 6,176.00 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,000.000 13,429.000 1.000 13,429.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 500.000 819.000 1.000 819.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 1,200.000 5,613.000 1.000 5,613.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 50.000 152.000 25.000 3,800.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 25.000 61.000 25.000 1,525.00 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 150.000 304.000 25.000 7,600.00 0678 PAV SURF PREP FOR MRK (BLAST CLN)(12") LF 100.000 652.000 1.000 652.00 0678 PAV SURF PREP FOR MRK (BLAST CLN)(24") LF 1,000.000 3,148.000 1.000 3,148.00 0678 PAV SURF PREP FOR MRK (BLAST CLN)(8") LF 1,300.000 12,560.000 1.000 12,560.00 0678 PAV SURF PREP FOR MRK (BLST CLN)(ARRWS) EA 50.000 63.000 25.000 1,575.00 0678 PAV SURF PREP FOR MRK (BLST CLN)(WORDS) EA 25.000 37.000 25.000 925.00 0 SUBTOTAL BID ITEMS $ 236,433.90 0 CONTRACT TOTAL ALL ITEMS $ 236,433.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12070118 MGR.NO. 008 PAGE 001 CONT 6172 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617216001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 225,275.00 REPORT DATE 10/23/2009 10.29.43 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD FEB 04,2008 TO SEP 29,2009 EST NO 021 & 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 - 617216001 6172-16-001 236,433.90 .00 236,433.90 .00 .00 236,433.90 236,433.90 .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 ********************************************************************************************************************************** 236,433.90 .00 236,433.90 .00 .00 236,433.90 236,433.90 .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 12070118 MGR.NO. 008 PAGE 001 CONT 6172 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617216001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 225,275.00 REPORT DATE 10/23/2009 10.29.43 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD FEB 04,2008 TO SEP 29,2009 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-16-001 RMC - 617216001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 236,433.90