1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2080106 MGR.NO. 001 PAGE 001 CONT 6175 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617554001 HWY US0082 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 116,622.50 REPORT DATE 08/03/2009 11.45.14 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 14,2008 TO JUN 30,2009 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2008 TIME COMPUTED FROM APR 21, 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 = 306 413 335 78 BROUGHT FORWARD ADDL DAYS GRANTED = 30 JUN 09 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 336 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 06/30/09 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 335 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 AWAITING FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 443 335 108 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2080106 MGR.NO. 001 PAGE 001 CONT 6175 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617554001 HWY US0082 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 116,622.50 REPORT DATE 08/03/2009 11.45.14 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 14,2008 TO JUN 30,2009 EST NO 016 & FINAL DIST. 01 COUNTY FANNIN CONTROL 6175-54-001 PROJECT RMC - 617554001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN FANNIN COUNTY 0TYPE OF WORK- ON CALL REFL PVMT MRKGS (TY I) 0 0005 PREPARED BY ROCK THURSTON 0 0055 ON CALL STRIPING TY I - 6 DAY WW NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 32,000.000 900.000 .230 207.00 0065 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 250,000.000 285,353.000 .230 65,631.19 0070 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 875.000 2,694.000 1.500 4,041.00 0075 6110 REF PAV MRK TY I (W)(12")(SLD)(100 MIL) LF 875.000 0.000 7.000 .00 0080 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 100.000 0.000 7.000 .00 0085 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 25,000.000 48,760.000 .240 11,702.40 0090 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 155,000.000 227,865.000 .240 54,687.60 0095 6110 REF PAV MRK TY I (Y)(8")(SLD)(100 MIL) LF 50.000 2,701.000 1.500 4,051.50 0100 6110 REF PAV MRK TY I (Y)(24")(SLD)(100 MIL) LF 50.000 0.000 7.000 .00 0 SUBTOTAL BID ITEMS $ 140,320.69 0 TOTAL AMOUNT WORK DONE ON CALL STRIPING TY I - 6 DAY WW $ 140,320.69 0 TOTAL AMOUNT WORK DONE CONTROL 6175-54-001 $ 140,320.69 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2080106 MGR.NO. 001 PAGE 001 CONT 6175 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617554001 HWY US0082 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 116,622.50 REPORT DATE 08/03/2009 11.45.14 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 14,2008 TO JUN 30,2009 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 FANNIN COUNTY DATE WORK BEGAN APR 14, 2008 WORKING DAYS USED 335 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-54-001 RMC - 617554001 01 US0082 FANNIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 32,000.000 900.000 .230 207.00 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 250,000.000 285,353.000 .230 65,631.19 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 875.000 2,694.000 1.500 4,041.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 25,000.000 48,760.000 .240 11,702.40 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 155,000.000 227,865.000 .240 54,687.60 6110 REF PAV MRK TY I (Y)(8")(SLD)(100 MIL) LF 50.000 2,701.000 1.500 4,051.50 0 SUBTOTAL BID ITEMS $ 140,320.69 0 CONTRACT TOTAL ALL ITEMS $ 140,320.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2080106 MGR.NO. 001 PAGE 001 CONT 6175 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617554001 HWY US0082 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 116,622.50 REPORT DATE 08/03/2009 11.45.14 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 14,2008 TO JUN 30,2009 EST NO 016 & 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 ********************************************************************************************************************************** 75 RMC - 617554001 6175-54-001 140,320.69 .00 140,320.69 .00 .00 140,320.69 140,320.69 .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 ********************************************************************************************************************************** 140,320.69 .00 140,320.69 .00 .00 140,320.69 140,320.69 .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 2080106 MGR.NO. 001 PAGE 001 CONT 6175 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617554001 HWY US0082 1365 NORTH MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 116,622.50 REPORT DATE 08/03/2009 11.45.15 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 14,2008 TO JUN 30,2009 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-54-001 RMC - 617554001 01 US0082 FANNIN -LIMITS - VARIOUS ROADWAYS IN FANNIN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 140,320.69