1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114002 MGR.NO. 007 PAGE 001 CONT 6225 SEC 40 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 622540001 HWY FM0194 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 558,494.62 REPORT DATE 05/25/2012 11.30.09 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD SEP 26,2011 TO MAR 28,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 26, 2011 TIME COMPUTED FROM OCT 03, 2011 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 = 60 157 44 113 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 03/28/12 3 1 SATURDAY DAYS CHARGED TO DATE = 54 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 525 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET 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 RAIN 20 1 RAIN 21 1 RAIN 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 185 54 131 4 SATURDAY 4 SUNDAY 0 HOLIDAY 6 RAIN 3 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114002 MGR.NO. 007 PAGE 001 CONT 6225 SEC 40 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 622540001 HWY FM0194 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 558,494.62 REPORT DATE 05/25/2012 11.30.09 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD SEP 26,2011 TO MAR 28,2012 EST NO 008 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6225-40-001 PROJECT RMC - 622540001 HIGHWAY FM0194 0LIMITS- VARIOUS ROADWAYS IN THE PARIS DISTRICT 0TYPE OF WORK- HIGH BUILD/WET WEATHER STRIPING 0 0050 INSTALLATION OF PAVEMENT MARKERS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (4/27/11) 5DAY WW 0 0075 8625 REFL PAV MKR (WET)(Y)(4")(BRK) LF 205,669.000 195,420.000 .160 31,267.20 0075 8625 ADJ EST QUANTITY TO DATE 195,420.000 0080 8625 REFL PAV MKR (WET)(Y)(4")(SLD) LF 1,351,491.000 1,920,098.000 .140 268,813.72 0080 8625 ADJ EST QUANTITY TO DATE 1,920,098.000 0085 8625 REFL PAV MKR (WET)(W)(4")(BRK) LF 30,254.000 55,670.000 .160 8,907.20 0085 8625 ADJ EST QUANTITY TO DATE 55,670.000 0090 8567 REFL PAV MKR (HB) (W) (4") (SLD) LF 2,368,130.000 2,508,491.000 .140 351,188.74 0090 8567 ADJ EST QUANTITY TO DATE 2,508,491.000 0095 9601*MATERIAL ON HAND DOL 1.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 660,176.86 0 TOTAL AMOUNT WORK DONE INSTALLATION OF PAVEMENT MARKERS $ 660,176.86 0 TOTAL AMOUNT WORK DONE CONTROL 6225-40-001 $ 660,176.86 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114002 MGR.NO. 007 PAGE 001 CONT 6225 SEC 40 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 622540001 HWY FM0194 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 558,494.62 REPORT DATE 05/25/2012 11.30.09 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD SEP 26,2011 TO MAR 28,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 PARIS DISTRICT DATE WORK BEGAN SEP 26, 2011 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED MAR 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-40-001 RMC - 622540001 01 FM0194 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -8567 REFL PAV MKR (HB) (W) (4") (SLD) LF 2,368,130.000 2,508,491.000 .140 351,188.74 8567 ADJ EST QUANTITY TO DATE 2,508,491.000 8625 REFL PAV MKR (WET)(Y)(4")(BRK) LF 205,669.000 195,420.000 .160 31,267.20 8625 ADJ EST QUANTITY TO DATE 195,420.000 8625 REFL PAV MKR (WET)(Y)(4")(SLD) LF 1,351,491.000 1,920,098.000 .140 268,813.72 8625 ADJ EST QUANTITY TO DATE 1,920,098.000 8625 REFL PAV MKR (WET)(W)(4")(BRK) LF 30,254.000 55,670.000 .160 8,907.20 8625 ADJ EST QUANTITY TO DATE 55,670.000 0 SUBTOTAL BID ITEMS $ 660,176.86 0 CONTRACT TOTAL ALL ITEMS $ 660,176.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114002 MGR.NO. 007 PAGE 001 CONT 6225 SEC 40 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 622540001 HWY FM0194 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 558,494.62 REPORT DATE 05/25/2012 11.30.09 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD SEP 26,2011 TO MAR 28,2012 EST NO 008 & 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 ********************************************************************************************************************************** 139 RMC - 622540001 6225-40-001 660,176.86 .00 660,176.86 .00 .00 660,176.86 660,176.86 .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 ********************************************************************************************************************************** 660,176.86 .00 660,176.86 .00 .00 660,176.86 660,176.86 .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 7114002 MGR.NO. 007 PAGE 001 CONT 6225 SEC 40 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 622540001 HWY FM0194 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 558,494.62 REPORT DATE 05/25/2012 11.30.10 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD SEP 26,2011 TO MAR 28,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-40-001 RMC - 622540001 01 FM0194 LAMAR -LIMITS - VARIOUS ROADWAYS IN THE PARIS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 660,176.86