1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9080103 MGR.NO. 001 PAGE 001 CONT 6183 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618316001 HWY US0082 BARNES, JAN 1365 NORTH MA CNTY FANNIN DIST 01 CONTRACT PRICE $ 106,620.00 REPORT DATE 10/21/2009 11.15.39 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 03,2008 TO SEP 29,2009 EST NO 012 & 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 = 255 302 206 96 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 255 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 09/29/09 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 206 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 - ----- ----- ----- 331 206 125 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 9080103 MGR.NO. 001 PAGE 001 CONT 6183 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618316001 HWY US0082 BARNES, JAN 1365 NORTH MA CNTY FANNIN DIST 01 CONTRACT PRICE $ 106,620.00 REPORT DATE 10/21/2009 11.15.40 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 03,2008 TO SEP 29,2009 EST NO 012 & FINAL DIST. 01 COUNTY FANNIN CONTROL 6183-16-001 PROJECT RMC - 618316001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN FANNIN COUNTY 0TYPE OF WORK- ON-CALL REFLECTIVE PAVEMENT MRKGS TY II 0 0005 PREPARED BY STACY WILSON 07/15/08 0 0055 ON-CALL REFLTV 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 0.000 4.000 .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 1,510.000 .140 211.40 0075 6110 REF PAV MRK TY II (W)(4")(SLD) LF 252,500.000 519,281.000 .140 72,699.34 0080 6110 REF PAV MRK TY II (W)(8") (SLD) LF 1,200.000 315.000 .500 157.50 0085 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 72,500.000 61,346.000 .140 8,588.44 0090 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 460,000.000 419,317.000 .120 50,318.04 0095 6110 REF PAV MRK TY II (Y)(8") (SLD) LF 2,000.000 0.000 .500 .00 0 SUBTOTAL BID ITEMS $ 131,974.72 0 TOTAL AMOUNT WORK DONE ON-CALL REFLTV PVMNT MRKGS TY II $ 131,974.72 0 TOTAL AMOUNT WORK DONE CONTROL 6183-16-001 $ 131,974.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9080103 MGR.NO. 001 PAGE 001 CONT 6183 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618316001 HWY US0082 BARNES, JAN 1365 NORTH MA CNTY FANNIN DIST 01 CONTRACT PRICE $ 106,620.00 REPORT DATE 10/21/2009 11.15.40 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 03,2008 TO SEP 29,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 FANNIN COUNTY DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 206 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.70 DATE COMPLETED SEP 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-16-001 RMC - 618316001 01 US0082 FANNIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -6110 REF PAV MRK TY II (W)(4")(BRK) LF 8,000.000 1,510.000 .140 211.40 6110 REF PAV MRK TY II (W)(4")(SLD) LF 252,500.000 519,281.000 .140 72,699.34 6110 REF PAV MRK TY II (W)(8") (SLD) LF 1,200.000 315.000 .500 157.50 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 72,500.000 61,346.000 .140 8,588.44 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 460,000.000 419,317.000 .120 50,318.04 0 SUBTOTAL BID ITEMS $ 131,974.72 0 CONTRACT TOTAL ALL ITEMS $ 131,974.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9080103 MGR.NO. 001 PAGE 001 CONT 6183 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618316001 HWY US0082 BARNES, JAN 1365 NORTH MA CNTY FANNIN DIST 01 CONTRACT PRICE $ 106,620.00 REPORT DATE 10/21/2009 11.15.40 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 03,2008 TO SEP 29,2009 EST NO 012 & 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 - 618316001 6183-16-001 131,974.72 .00 131,974.72 .00 .00 131,974.72 131,974.72 .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 ********************************************************************************************************************************** 131,974.72 .00 131,974.72 .00 .00 131,974.72 131,974.72 .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 9080103 MGR.NO. 001 PAGE 001 CONT 6183 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618316001 HWY US0082 BARNES, JAN 1365 NORTH MA CNTY FANNIN DIST 01 CONTRACT PRICE $ 106,620.00 REPORT DATE 10/21/2009 11.15.40 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD NOV 03,2008 TO SEP 29,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-16-001 RMC - 618316001 01 US0082 FANNIN -LIMITS - VARIOUS ROADWAYS IN FANNIN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,974.72