1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130103 MGR.NO. 005 PAGE 001 CONT 6247 SEC 78 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624778001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 175,975.80 REPORT DATE 05/03/2013 09.10.05 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 07, 2013 TIME COMPUTED FROM FEB 14, 2013 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 53 32 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 54 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 83 54 29 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130103 MGR.NO. 005 PAGE 001 CONT 6247 SEC 78 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624778001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 175,975.80 REPORT DATE 05/03/2013 09.10.05 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 DIST. 01 COUNTY HUNT CONTROL 6247-78-001 PROJECT RMC - 624778001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES 0TYPE OF WORK- ON CALL STRIPING TY II 0 0005 ENTERED BY RENEE COSTON "5-DAY WW" 0 0055 ON CALL STRIPING TY II NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 13,000.000 8,728.000 .170 1,483.76 0065 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 650,000.000 263,136.000 .110 28,944.96 0070 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 224,250.000 17,990.000 .140 2,518.60 0075 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 644,280.000 184,823.000 .110 20,330.53 0 SUBTOTAL BID ITEMS $ 53,277.85 0 TOTAL AMOUNT WORK DONE ON CALL STRIPING TY II $ 53,277.85 0 TOTAL AMOUNT WORK DONE CONTROL 6247-78-001 $ 53,277.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130103 MGR.NO. 005 PAGE 001 CONT 6247 SEC 78 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624778001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 175,975.80 REPORT DATE 05/03/2013 09.10.05 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT AND RAINS COUNTIES DATE WORK BEGAN FEB 7 , 2013 WORKING DAYS USED 54 PERCENT COMPLETE 30.27 PERCENT TIME USED 21.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-78-001 RMC - 624778001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 13,000.000 8,728.000 .170 1,483.76 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 650,000.000 263,136.000 .110 28,944.96 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 224,250.000 17,990.000 .140 2,518.60 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 644,280.000 184,823.000 .110 20,330.53 0 SUBTOTAL BID ITEMS $ 53,277.85 0 CONTRACT TOTAL ALL ITEMS $ 53,277.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130103 MGR.NO. 005 PAGE 001 CONT 6247 SEC 78 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624778001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 175,975.80 REPORT DATE 05/03/2013 09.10.05 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 117 RMC - 624778001 6247-78-001 53,277.85 .00 53,277.85 .00 .00 53,277.85 53,277.85 .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 ********************************************************************************************************************************** 53,277.85 .00 53,277.85 .00 .00 53,277.85 53,277.85 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1130103 MGR.NO. 005 PAGE 001 CONT 6247 SEC 78 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624778001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 175,975.80 REPORT DATE 05/03/2013 09.10.05 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-78-001 RMC - 624778001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,277.85