1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130102 MGR.NO. 008 PAGE 001 CONT 6254 SEC 75 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625475001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 56,772.54 REPORT DATE 11/05/2013 15.38.04 CONTRACTOR K & S MARKERS, INC. 15805 EST PERIOD MAY 21,2013 TO AUG 31,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 21, 2013 TIME COMPUTED FROM MAY 28, 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 = 30 72 17 55 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 30 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 08/31/13 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 17 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 570 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 570 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 AWAITING FINAL DOCUMENTATION 30 1 AWAITING FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 103 17 86 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130102 MGR.NO. 008 PAGE 001 CONT 6254 SEC 75 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625475001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 56,772.54 REPORT DATE 11/05/2013 15.38.04 CONTRACTOR K & S MARKERS, INC. 15805 EST PERIOD MAY 21,2013 TO AUG 31,2013 EST NO 005 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6254-75-001 PROJECT RMC - 625475001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATION IN GRAYSON AND FANNIN COUNTIES 0TYPE OF WORK- RAISED PAVEMENT MARKINGS 0 0005 ENTERED BY RENEE COSTON 1-23-13 '5-DAY WW' 0 0055 REMOVE/INSTALL RPM'S NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 80.000 347.000 1.980 687.06 0060 0672 ADJ EST QUANTITY TO DATE 347.000 0065 0672 REFL PAV MRKR TY II-A-A EA 18,707.000 15,572.000 1.980 30,832.56 0065 0672 ADJ EST QUANTITY TO DATE 15,572.000 0070 0672 REFL PAV MRKR TY II-C-R EA 9,886.000 12,557.000 1.980 24,862.86 0070 0672 ADJ EST QUANTITY TO DATE 12,557.000 0 SUBTOTAL BID ITEMS $ 56,382.48 0 TOTAL AMOUNT WORK DONE REMOVE/INSTALL RPM'S $ 56,382.48 0 TOTAL AMOUNT WORK DONE CONTROL 6254-75-001 $ 56,382.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130102 MGR.NO. 008 PAGE 001 CONT 6254 SEC 75 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625475001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 56,772.54 REPORT DATE 11/05/2013 15.38.04 CONTRACTOR K & S MARKERS, INC. 15805 EST PERIOD MAY 21,2013 TO AUG 31,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN GRAYSON 0 AND FANNIN COUNTIES DATE WORK BEGAN MAY 21, 2013 WORKING DAYS USED 17 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.60 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-75-001 RMC - 625475001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 80.000 347.000 1.980 687.06 0672 ADJ EST QUANTITY TO DATE 347.000 0672 REFL PAV MRKR TY II-A-A EA 18,707.000 15,572.000 1.980 30,832.56 0672 ADJ EST QUANTITY TO DATE 15,572.000 0672 REFL PAV MRKR TY II-C-R EA 9,886.000 12,557.000 1.980 24,862.86 0672 ADJ EST QUANTITY TO DATE 12,557.000 0 SUBTOTAL BID ITEMS $ 56,382.48 0 CONTRACT TOTAL ALL ITEMS $ 56,382.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130102 MGR.NO. 008 PAGE 001 CONT 6254 SEC 75 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625475001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 56,772.54 REPORT DATE 11/05/2013 15.38.04 CONTRACTOR K & S MARKERS, INC. 15805 EST PERIOD MAY 21,2013 TO AUG 31,2013 EST NO 005 & 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 - 625475001 6254-75-001 56,382.48 .00 56,382.48 .00 .00 56,382.48 56,382.48 .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 ********************************************************************************************************************************** 56,382.48 .00 56,382.48 .00 .00 56,382.48 56,382.48 .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 3130102 MGR.NO. 008 PAGE 001 CONT 6254 SEC 75 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625475001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 56,772.54 REPORT DATE 11/05/2013 15.38.04 CONTRACTOR K & S MARKERS, INC. 15805 EST PERIOD MAY 21,2013 TO AUG 31,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-75-001 RMC - 625475001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATION IN GRAYSON AND FANNIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,382.48