1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084034 MGR.NO. PAGE 001 CONT 6177 SEC 98 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617798001 HWY US0069 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 372,437.70 REPORT DATE 08/05/2009 14.23.24 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 04, 2008 TIME COMPUTED FROM AUG 04, 2008 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 = 255 331 232 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 254 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 362 254 108 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084034 MGR.NO. PAGE 001 CONT 6177 SEC 98 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617798001 HWY US0069 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 372,437.70 REPORT DATE 08/05/2009 14.23.25 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 012 & FINAL DIST. 10 COUNTY SMITH CONTROL 6177-98-001 PROJECT RMC - 617798001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS WITHIN THE TYLER DISTRICT 0TYPE OF WORK- SHORT LINE THERMO 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 SHORTLINE THERMOPLASTIC STRIPING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 2,350.000 586.000 1.000 586.00 0065 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 1,000.000 134.000 1.000 134.00 0070 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 4,200.000 2,014.000 1.000 2,014.00 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 800.000 1,240.000 1.000 1,240.00 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 8,830.000 9,551.000 1.000 9,551.00 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 4,090.000 1,606.000 1.000 1,606.00 0090 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 4,500.000 4,783.000 1.500 7,174.50 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 800.000 122.000 1.000 122.00 0100 0666 REFL PAV MRK TY I (W) 18"(SLD)(090MIL) LF 2,700.000 384.000 1.500 576.00 0105 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 725.000 980.000 1.000 980.00 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 39,700.000 23,224.000 2.100 48,770.40 0115 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 8,970.000 7,229.000 2.500 18,072.50 0120 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 795.000 430.000 60.000 25,800.00 0125 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 105.000 57.000 53.000 3,021.00 0130 0666 REFL PAV MRK TY I(W)(DBL 1 ARROW)(090MIL) EA 94.000 13.000 100.000 1,300.00 0135 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 16.000 6.000 110.000 660.00 0140 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 491.000 186.000 70.000 13,020.00 0145 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 65.000 55.000 90.000 4,950.00 0150 0666 REF PAV MRK TY I(W)18"(YLD TRI)(090MIL) EA 254.000 0.000 25.000 .00 0150 0666 ADJ EST QUANTITY TO DATE 0.000 0155 0666 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 169.000 0.000 30.000 .00 0155 0666 ADJ EST QUANTITY TO DATE 0.000 0160 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 73.000 4.000 175.000 700.00 0165 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 43.000 35.000 225.000 7,875.00 0170 0666 REF PAV MRK TY I(W)36"(YLD TRI)(090MIL) EA 486.000 0.000 35.000 .00 0170 0666 ADJ EST QUANTITY TO DATE 0.000 0175 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 384.000 0.000 40.000 .00 0175 0666 ADJ EST QUANTITY TO DATE 0.000 0180 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 2,020.000 510.000 1.000 510.00 0185 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,150.000 400.000 1.000 400.00 0190 0666 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 5,200.000 881.000 2.600 2,290.60 0195 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,530.000 4,095.000 2.650 10,851.75 0200 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 3,172.000 0.000 .100 .00 0205 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 3,825.000 0.000 .200 .00 0210 0677 ELIM EXT PAV MRK & MRKS (12") LF 300.000 0.000 3.000 .00 0215 0677 ELIM EXT PAV MRK & MRKS (18") LF 725.000 525.000 3.000 1,575.00 0220 0677 ELIM EXT PAV MRK & MRKS (24") LF 11,300.000 3,165.000 .600 1,899.00 0225 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 102.000 30.000 50.000 1,500.00 0230 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 8.000 6.000 112.000 672.00 0235 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 2.000 0.000 500.000 .00 0240 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 2.000 0.000 500.000 .00 0245 0677 ELIM EXT PAV MRK & MRKS (ISLAND) SF 125.000 0.000 50.000 .00 1 0250 0677 ELIM EXT PAV MRK & MRKS (MED NOSE) EA 2.000 0.000 400.000 .00 0255 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 43.000 25.000 145.000 3,625.00 0260 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 2.000 0.000 200.000 .00 0265 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 71.000 27.000 50.000 1,350.00 0270 0677 ELIM EXT PAV MRK & MRKS (18")(YLD TRI) EA 24.000 24.000 25.000 600.00 0275 0668*PREFAB PAV MRK TY C (W) (18")(YLD TRI) EA 423.000 33.000 26.990 890.67 0280 0668*PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 870.000 62.000 37.210 2,307.02 0 SUBTOTAL BID ITEMS $ 176,623.44 0 TOTAL AMOUNT WORK DONE SHORTLINE THERMOPLASTIC STRIPING $ 176,623.44 0 TOTAL AMOUNT WORK DONE CONTROL 6177-98-001 $ 176,623.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084034 MGR.NO. PAGE 001 CONT 6177 SEC 98 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617798001 HWY US0069 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 372,437.70 REPORT DATE 08/05/2009 14.23.25 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN THE TYLER 0 DISTRICT DATE WORK BEGAN AUG 4 , 2008 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-98-001 RMC - 617798001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 2,350.000 586.000 1.000 586.00 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 1,000.000 134.000 1.000 134.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 4,200.000 2,014.000 1.000 2,014.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 800.000 1,240.000 1.000 1,240.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 8,830.000 9,551.000 1.000 9,551.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 4,090.000 1,606.000 1.000 1,606.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 4,500.000 4,783.000 1.500 7,174.50 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 800.000 122.000 1.000 122.00 0666 REFL PAV MRK TY I (W) 18"(SLD)(090MIL) LF 2,700.000 384.000 1.500 576.00 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 725.000 980.000 1.000 980.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 39,700.000 23,224.000 2.100 48,770.40 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 8,970.000 7,229.000 2.500 18,072.50 0666 REFL PAV MRK TY I (W) 1 (ARROW) (090MIL) EA 795.000 430.000 60.000 25,800.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 105.000 57.000 53.000 3,021.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 94.000 13.000 100.000 1,300.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 16.000 6.000 110.000 660.00 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 73.000 4.000 175.000 700.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 43.000 35.000 225.000 7,875.00 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 491.000 186.000 70.000 13,020.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 65.000 55.000 90.000 4,950.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 2,020.000 510.000 1.000 510.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,150.000 400.000 1.000 400.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 5,200.000 881.000 2.600 2,290.60 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,530.000 4,095.000 2.650 10,851.75 0677 ELIM EXT PAV MRK & MRKS (18") LF 725.000 525.000 3.000 1,575.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 11,300.000 3,165.000 .600 1,899.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 102.000 30.000 50.000 1,500.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 8.000 6.000 112.000 672.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 43.000 25.000 145.000 3,625.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 71.000 27.000 50.000 1,350.00 0677 ELIM EXT PAV MRK & MRKS (18")(YLD TRI) EA 24.000 24.000 25.000 600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00668* PREFAB PAV MRK TY C (W) (18")(YLD TRI) EA 423.000 33.000 26.990 890.67 0668* PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 870.000 62.000 37.210 2,307.02 0 SUBTOTAL BID ITEMS $ 176,623.44 0 CONTRACT TOTAL ALL ITEMS $ 176,623.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084034 MGR.NO. PAGE 001 CONT 6177 SEC 98 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617798001 HWY US0069 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 372,437.70 REPORT DATE 08/05/2009 14.23.25 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 012 & 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 ********************************************************************************************************************************** 212 RMC - 617798001 6177-98-001 176,623.44 .00 176,623.44 .00 .00 176,623.44 150,015.49 26,607.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 176,623.44 .00 176,623.44 .00 .00 176,623.44 150,015.49 26,607.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 5084034 MGR.NO. PAGE 001 CONT 6177 SEC 98 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617798001 HWY US0069 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 372,437.70 REPORT DATE 08/05/2009 14.23.27 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-98-001 RMC - 617798001 10 US0069 SMITH -LIMITS - VARIOUS LOCATIONS WITHIN THE TYLER DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0666 REFL PAV MRK TY I (W) 4" LF 800.000 1,150.000 1.000 1,150.00 (SLD)(100MIL) 80 0666 REFL PAV MRK TY I (W) 8" LF 8,830.000 5,266.000 1.000 5,266.00 (SLD)(090MIL) 85 0666 REFL PAV MRK TY I (W) 8" LF 4,090.000 130.000 1.000 130.00 (SLD)(100MIL) 90 0666 REFL PAV MRK TY I (W) LF 4,500.000 1,567.000 1.500 2,350.50 12"(SLD)(090MIL) 110 0666 REFL PAV MRK TY I (W) LF 39,700.000 2,339.000 2.100 4,911.90 24"(SLD)(090MIL) 115 0666 REFL PAV MRK TY I (W) LF 8,970.000 15.000 2.500 37.50 24"(SLD)(100MIL) 120 0666 REFL PAV MRK TY I (W) EA 795.000 81.000 60.000 4,860.00 (ARROW) (090MIL) 125 0666 REFL PAV MRK TY I (W) EA 105.000 6.000 53.000 318.00 (ARROW) (100MIL) 160 0666 REFL PAV MRK TY I(W)(RR EA 73.000 2.000 175.000 350.00 XING) (090MIL) 140 0666 REFL PAV MRK TY I (W) (WORD) EA 491.000 29.000 70.000 2,030.00 (090MIL) 145 0666 REFL PAV MRK TY I (W) (WORD) EA 65.000 2.000 90.000 180.00 (100MIL) 180 0666 REFL PAV MRK TY I (Y) 4" LF 2,020.000 510.000 1.000 510.00 (SLD)(090MIL) 185 0666 REFL PAV MRK TY I (Y) 4" LF 3,150.000 400.000 1.000 400.00 (SLD)(100MIL) 190 0666 REFL PAV MRK TY I (Y) LF 5,200.000 81.000 2.600 210.60 24"(SLD)(090MIL) 195 0666 REFL PAV MRK TY I (Y) LF 2,530.000 1,473.000 2.650 3,903.45 24"(SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,607.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 176,623.44