1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10080106 MGR.NO. 005 PAGE 001 CONT 6180 SEC 02 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618002001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 192,060.00 REPORT DATE 11/02/2009 14.20.41 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 08, 2008 TIME COMPUTED FROM DEC 15, 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 = 254 297 203 94 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 225 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 328 225 103 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10080106 MGR.NO. 005 PAGE 001 CONT 6180 SEC 02 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618002001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 192,060.00 REPORT DATE 11/02/2009 14.20.41 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 DIST. 01 COUNTY RAINS CONTROL 6180-02-001 PROJECT RMC - 618002001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN RAINS AND HUNT COUNTIES 0TYPE OF WORK- ON CALL STRIPING (TY I) 0 0005 PREPARED BY JENNIFER MEDDERS 5-8-08 5 DAY WW 0 0055 ON CALL PAVEMENT MARKINGS (TY I) NET LENGTH 0.001 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) 18"(SLD)(090MIL) LF 300.000 0.000 5.000 .00 0060 0666 ADJ EST QUANTITY TO DATE 0.000 0065 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 2,000.000 1,172.000 4.000 4,688.00 0065 0666 ADJ EST QUANTITY TO DATE 1,172.000 0070 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 16.000 14.000 100.000 1,400.00 0070 0666 ADJ EST QUANTITY TO DATE 14.000 0075 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 8.000 8.000 175.000 1,400.00 0080 0666 REF PAV MRK TY I(W)36"(YLD TRI)(090MIL) EA 150.000 27.000 35.000 945.00 0080 0666 ADJ EST QUANTITY TO DATE 27.000 0085 0666 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 250.000 0.000 5.000 .00 0085 0666 ADJ EST QUANTITY TO DATE 0.000 0090 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 5,000.000 2,350.000 .300 705.00 0090 6110 ADJ EST QUANTITY TO DATE 2,350.000 0095 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 450,000.000 491,271.000 .220 108,079.62 0095 6110 ADJ EST QUANTITY TO DATE 460,800.000 0100 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 200.000 2,249.000 1.000 2,249.00 0100 6110 ADJ EST QUANTITY TO DATE 1,927.000 0105 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 62,000.000 57,900.000 .280 16,212.00 0105 6110 ADJ EST QUANTITY TO DATE 56,000.000 1 0110 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 250,000.000 409,945.000 .220 90,187.90 0110 6110 ADJ EST QUANTITY TO DATE 384,000.000 0 SUBTOTAL BID ITEMS $ 225,866.52 0 TOTAL AMOUNT WORK DONE ON CALL PAVEMENT MARKINGS (TY I) $ 225,866.52 0 TOTAL AMOUNT WORK DONE CONTROL 6180-02-001 $ 225,866.52 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10080106 MGR.NO. 005 PAGE 001 CONT 6180 SEC 02 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618002001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 192,060.00 REPORT DATE 11/02/2009 14.20.42 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN RAINS AND HUNT COUNTIES DATE WORK BEGAN DEC 8 , 2008 WORKING DAYS USED 225 PERCENT COMPLETE 99.99 PERCENT TIME USED 88.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-02-001 RMC - 618002001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 2,000.000 1,172.000 4.000 4,688.00 0666 ADJ EST QUANTITY TO DATE 1,172.000 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 16.000 14.000 100.000 1,400.00 0666 ADJ EST QUANTITY TO DATE 14.000 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 8.000 8.000 175.000 1,400.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(090MIL) EA 150.000 27.000 35.000 945.00 0666 ADJ EST QUANTITY TO DATE 27.000 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 5,000.000 2,350.000 .300 705.00 6110 ADJ EST QUANTITY TO DATE 2,350.000 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 450,000.000 491,271.000 .220 108,079.62 6110 ADJ EST QUANTITY TO DATE 460,800.000 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 200.000 2,249.000 1.000 2,249.00 6110 ADJ EST QUANTITY TO DATE 1,927.000 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 62,000.000 57,900.000 .280 16,212.00 6110 ADJ EST QUANTITY TO DATE 56,000.000 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 250,000.000 409,945.000 .220 90,187.90 16110 ADJ EST QUANTITY TO DATE 384,000.000 0 SUBTOTAL BID ITEMS $ 225,866.52 0 CONTRACT TOTAL ALL ITEMS $ 225,866.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10080106 MGR.NO. 005 PAGE 001 CONT 6180 SEC 02 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618002001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 192,060.00 REPORT DATE 11/02/2009 14.20.42 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 190 RMC - 618002001 6180-02-001 225,866.52 .00 225,866.52 .00 .00 225,866.52 225,794.80 71.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 225,866.52 .00 225,866.52 .00 .00 225,866.52 225,794.80 71.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10080106 MGR.NO. 005 PAGE 001 CONT 6180 SEC 02 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618002001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 192,060.00 REPORT DATE 11/02/2009 14.20.42 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-02-001 RMC - 618002001 01 US0069 RAINS -LIMITS - VARIOUS ROADWAYS IN RAINS AND HUNT COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 6110 REF PAV MRK TY I LF 450,000.000 326.000 0.220 71.72 (W)(4")(SLD)(90 MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 71.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 225,866.52