1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090105 MGR.NO. 092 PAGE 001 CONT 6187 SEC 96 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618796001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 93,474.00 REPORT DATE 04/22/2010 17.06.00 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 02,2009 TO APR 15,2010 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 02, 2009 TIME COMPUTED FROM MAR 09, 2009 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 = 306 395 319 76 BROUGHT FORWARD ADDL DAYS GRANTED = 20 APR 10 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 326 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 04/15/10 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 319 4 1 SUNDAY 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 SUNDAY 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 410 319 91 0 SATURDAY 2 SUNDAY 0 HOLIDAY 12 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090105 MGR.NO. 092 PAGE 001 CONT 6187 SEC 96 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618796001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 93,474.00 REPORT DATE 04/22/2010 17.06.00 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 02,2009 TO APR 15,2010 EST NO 015 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6187-96-001 PROJECT RMC - 618796001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN GRAYSON COUNTY 0TYPE OF WORK- ON-CALL REFLECTIVE PVMNT MRKGS TY I 0 0005 PREPARED BY STACY WILSON 6 DAY WW 0 0055 ON-CALL REFL PVMNT MRKNGS TY I NET LENGTH 0.100 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 27,500.000 100,010.000 .280 28,002.80 0060 6110 ADJ EST QUANTITY TO DATE 100,010.000 0065 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 202,400.000 52,738.000 .260 13,711.88 0065 6110 ADJ EST QUANTITY TO DATE 52,738.000 0070 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 500.000 9,520.000 1.000 9,520.00 0070 6110 ADJ EST QUANTITY TO DATE 9,520.000 0075 6110 REF PAV MRK TY I (W)(12")(SLD)(100 MIL) LF 500.000 0.000 3.000 .00 0075 6110 ADJ EST QUANTITY TO DATE 0.000 0080 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 100.000 0.000 6.000 .00 0080 6110 ADJ EST QUANTITY TO DATE 0.000 0085 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 15,000.000 13,400.000 .280 3,752.00 0085 6110 ADJ EST QUANTITY TO DATE 13,400.000 0090 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 100,000.000 169,665.000 .260 44,112.90 0090 6110 ADJ EST QUANTITY TO DATE 169,665.000 0095 6110 REF PAV MRK TY I (Y)(8")(SLD)(100 MIL) LF 50.000 0.000 1.000 .00 0095 6110 ADJ EST QUANTITY TO DATE 0.000 0100 6110 REF PAV MRK TY I (Y)(24")(SLD)(100 MIL) LF 50.000 0.000 6.000 .00 0100 6110 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 99,099.58 1 TOTAL AMOUNT WORK DONE ON-CALL REFL PVMNT MRKNGS TY I $ 99,099.58 0 TOTAL AMOUNT WORK DONE CONTROL 6187-96-001 $ 99,099.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090105 MGR.NO. 092 PAGE 001 CONT 6187 SEC 96 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618796001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 93,474.00 REPORT DATE 04/22/2010 17.06.00 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 02,2009 TO APR 15,2010 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN GRAYSON COUNTY DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 319 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED APR 15 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-96-001 RMC - 618796001 01 US0075 GRAYSON - 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 27,500.000 100,010.000 .280 28,002.80 6110 ADJ EST QUANTITY TO DATE 100,010.000 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 202,400.000 52,738.000 .260 13,711.88 6110 ADJ EST QUANTITY TO DATE 52,738.000 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 500.000 9,520.000 1.000 9,520.00 6110 ADJ EST QUANTITY TO DATE 9,520.000 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 15,000.000 13,400.000 .280 3,752.00 6110 ADJ EST QUANTITY TO DATE 13,400.000 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 100,000.000 169,665.000 .260 44,112.90 6110 ADJ EST QUANTITY TO DATE 169,665.000 0 SUBTOTAL BID ITEMS $ 99,099.58 0 CONTRACT TOTAL ALL ITEMS $ 99,099.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090105 MGR.NO. 092 PAGE 001 CONT 6187 SEC 96 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618796001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 93,474.00 REPORT DATE 04/22/2010 17.06.00 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 02,2009 TO APR 15,2010 EST NO 015 & 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 - 618796001 6187-96-001 99,099.58 .00 99,099.58 .00 .00 99,099.58 99,099.58 .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 ********************************************************************************************************************************** 99,099.58 .00 99,099.58 .00 .00 99,099.58 99,099.58 .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 1090105 MGR.NO. 092 PAGE 001 CONT 6187 SEC 96 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618796001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 93,474.00 REPORT DATE 04/22/2010 17.06.00 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 02,2009 TO APR 15,2010 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-96-001 RMC - 618796001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 99,099.58