1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134021 MGR.NO. 005 PAGE 001 CONT 6252 SEC 34 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625234001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 837,715.26 REPORT DATE 01/13/2014 16.25.16 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 11,2013 TO NOV 26,2013 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 11, 2013 TIME COMPUTED FROM MAR 18, 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 = 75 235 105 130 BROUGHT FORWARD ADDL DAYS GRANTED = 30 NOV 13 1 1 WAITIING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 105 2 1 WAITIING ON FINAL DOCUMENTATION DATE WORK COMPLETED 11/26/13 3 1 WAITIING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 105 4 1 WAITIING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITIING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 610 6 1 WAITIING ON FINAL DOCUMENTATION 7 1 WAITIING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITIING ON FINAL DOCUMENTATION 0 DAYS AT $ 610 PER DAY 9 1 WAITIING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITIING ON FINAL DOCUMENTATION 11 1 WAITIING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITIING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITIING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITIING ON FINAL DOCUMENTATION 15 1 WAITIING ON FINAL DOCUMENTATION 16 1 WAITIING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITIING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITIING ON FINAL DOCUMENTATION 19 1 WAITIING ON FINAL DOCUMENTATION 20 1 WAITIING ON FINAL DOCUMENTATION 21 1 WAITIING ON FINAL DOCUMENTATION 22 1 WAITIING ON FINAL DOCUMENTATION 23 1 WAITIING ON FINAL DOCUMENTATION 24 1 WAITIING ON FINAL DOCUMENTATION 25 1 WAITIING ON FINAL DOCUMENTATION 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 261 105 156 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 WAITIING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134021 MGR.NO. 005 PAGE 001 CONT 6252 SEC 34 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625234001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 837,715.26 REPORT DATE 01/13/2014 16.25.17 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 11,2013 TO NOV 26,2013 EST NO 011 & FINAL DIST. 01 COUNTY HUNT CONTROL 6252-34-001 PROJECT RMC - 625234001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS IN HUNT, RAINS, GRAYSON AND FANNIN CO. 0TYPE OF WORK- TY-I STRIPING 0 0005 ENTERED BY RENEE COSTON 11-7-12 (STANDARD WW) 0 0055 TY-I STRIPING 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 I(W)4"(BRK)(060MIL) LF 32,050.000 89,940.000 .227 20,416.38 0065 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 2,604,240.000 3,133,001.000 .169 529,477.17 0070 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 217,088.000 276,232.000 .227 62,704.66 0075 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 2,018,014.000 2,881,823.000 .169 487,028.09 0080 0666*REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 11,219.000 1,080.000 .750 810.00 0085 0666*PAVEMENT SEALER 4" LF 667,774.000 589,493.000 .120 70,739.16 0090 0666*PAVEMENT SEALER 8" LF 10,000.000 1,344.000 .250 336.00 0095 0666*REF PAV MRK TY I (BLACK)4"(BRK)(090MIL) LF 137,263.000 71,740.000 .350 25,109.00 0100 0677*ELIM EXT PAV MRK & MRKS ( 4") LF 587,893.000 516,138.000 .240 123,873.12 0105 0677*ELIM EXT PAV MRK & MRKS ( 8") LF 11,219.000 1,161.000 .500 580.50 0110 8251*RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 137,263.000 92,570.000 .300 27,771.00 0115 8251*RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 259,631.000 348,516.000 .270 94,099.32 0120 8251*RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 259,631.000 409,481.000 .270 110,559.87 0 SUBTOTAL BID ITEMS $ 1,553,504.27 0 TOTAL AMOUNT WORK DONE TY-I STRIPING $ 1,553,504.27 1 TOTAL AMOUNT WORK DONE CONTROL 6252-34-001 $ 1,553,504.27 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134021 MGR.NO. 005 PAGE 001 CONT 6252 SEC 34 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625234001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 837,715.26 REPORT DATE 01/13/2014 16.25.17 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 11,2013 TO NOV 26,2013 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN HUNT, RAINS, 0 GRAYSON AND FANNIN CO. DATE WORK BEGAN MAR 11, 2013 WORKING DAYS USED 105 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 26 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-34-001 RMC - 625234001 01 US0069 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -8251 RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF 32,050.000 89,940.000 .227 20,416.38 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 2,604,240.000 3,133,001.000 .169 529,477.17 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 217,088.000 276,232.000 .227 62,704.66 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 2,018,014.000 2,881,823.000 .169 487,028.09 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 11,219.000 1,080.000 .750 810.00 0666* PAVEMENT SEALER 4" LF 667,774.000 589,493.000 .120 70,739.16 0666* PAVEMENT SEALER 8" LF 10,000.000 1,344.000 .250 336.00 0666* REF PAV MRK TY I (BLACK)4"(BRK)(090MIL) LF 137,263.000 71,740.000 .350 25,109.00 0677* ELIM EXT PAV MRK & MRKS ( 4") LF 587,893.000 516,138.000 .240 123,873.12 0677* ELIM EXT PAV MRK & MRKS ( 8") LF 11,219.000 1,161.000 .500 580.50 8251* RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 137,263.000 92,570.000 .300 27,771.00 8251* RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 259,631.000 348,516.000 .270 94,099.32 18251* RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 259,631.000 409,481.000 .270 110,559.87 0 SUBTOTAL BID ITEMS $ 1,553,504.27 0 CONTRACT TOTAL ALL ITEMS $ 1,553,504.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134021 MGR.NO. 005 PAGE 001 CONT 6252 SEC 34 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625234001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 837,715.26 REPORT DATE 01/13/2014 16.25.17 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 11,2013 TO NOV 26,2013 EST NO 011 & 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 ********************************************************************************************************************************** 117 RMC - 625234001 6252-34-001 1,553,504.27 .00 1,553,504.27 .00 .00 1,553,504.27 1,553,504.27 .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 ********************************************************************************************************************************** 1,553,504.27 .00 1,553,504.27 .00 .00 1,553,504.27 1,553,504.27 .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 1134021 MGR.NO. 005 PAGE 001 CONT 6252 SEC 34 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625234001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 837,715.26 REPORT DATE 01/13/2014 16.25.17 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAR 11,2013 TO NOV 26,2013 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-34-001 RMC - 625234001 01 US0069 HUNT -LIMITS - VARIOUS LOCATIONS IN HUNT, RAINS, GRAYSON AND FANNIN CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,553,504.27