1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8084011 MGR.NO. PAGE 001 CONT 6182 SEC 07 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618207001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 309,975.00 REPORT DATE 10/02/2009 11.39.06 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD DEC 01,2008 TO SEP 30,2009 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2009 TIME COMPUTED FROM DEC 01, 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 = 255 274 193 81 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 09/30/09 3 1 DAYS CHARGED TO DATE = 213 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 304 213 91 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8084011 MGR.NO. PAGE 001 CONT 6182 SEC 07 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618207001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 309,975.00 REPORT DATE 10/02/2009 11.39.06 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD DEC 01,2008 TO SEP 30,2009 EST NO 010 & FINAL DIST. 10 COUNTY SMITH CONTROL 6182-07-001 PROJECT RMC - 618207001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS WITHIN THE TYLER DISTRICT 0TYPE OF WORK- PAINT AND BEAD STRIPING 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 PAINT AND BEAD STRIPING NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REF PAV MRK TY II (W) 4" (BRK) LF 50,000.000 21,227.000 .110 2,334.97 0065 0666 REF PAV MRK TY II (W) 4" (SLD) LF 700,000.000 1,363,764.000 .075 102,282.30 0070 0666 REF PAV MRK TY II (W) 8" (SLD) LF 5,000.000 31,580.000 .320 10,105.60 0075 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 200,000.000 145,344.000 .110 15,987.84 0080 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 3,045,000.000 2,327,346.000 .075 174,550.95 0 SUBTOTAL BID ITEMS $ 305,261.66 0 TOTAL AMOUNT WORK DONE PAINT AND BEAD STRIPING $ 305,261.66 0 TOTAL AMOUNT WORK DONE CONTROL 6182-07-001 $ 305,261.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8084011 MGR.NO. PAGE 001 CONT 6182 SEC 07 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618207001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 309,975.00 REPORT DATE 10/02/2009 11.39.06 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD DEC 01,2008 TO SEP 30,2009 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN THE TYLER 0 DISTRICT DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 213 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.50 DATE COMPLETED SEP 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-07-001 RMC - 618207001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 4" (BRK) LF 50,000.000 21,227.000 .110 2,334.97 0666 REF PAV MRK TY II (W) 4" (SLD) LF 700,000.000 1,363,764.000 .075 102,282.30 0666 REF PAV MRK TY II (W) 8" (SLD) LF 5,000.000 31,580.000 .320 10,105.60 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 200,000.000 145,344.000 .110 15,987.84 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 3,045,000.000 2,327,346.000 .075 174,550.95 0 SUBTOTAL BID ITEMS $ 305,261.66 0 CONTRACT TOTAL ALL ITEMS $ 305,261.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8084011 MGR.NO. PAGE 001 CONT 6182 SEC 07 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618207001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 309,975.00 REPORT DATE 10/02/2009 11.39.06 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD DEC 01,2008 TO SEP 30,2009 EST NO 010 & 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 - 618207001 6182-07-001 305,261.66 .00 305,261.66 .00 .00 305,261.66 279,142.60 26,119.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 305,261.66 .00 305,261.66 .00 .00 305,261.66 279,142.60 26,119.06 ---------------------------------------------------------------------------------------------------------------------------------- 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 8084011 MGR.NO. PAGE 001 CONT 6182 SEC 07 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618207001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 309,975.00 REPORT DATE 10/02/2009 11.39.07 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD DEC 01,2008 TO SEP 30,2009 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-07-001 RMC - 618207001 10 US0069 SMITH -LIMITS - VARIOUS ROADWAYS WITHIN THE TYLER DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0666 REF PAV MRK TY II (W) 4" LF 700,000.000 100,314.000 0.075 7,523.55 (SLD) 75 0666 REF PAV MRK TY II (Y) 4" LF 200,000.000 12,399.000 0.110 1,363.89 (BRK) 80 0666 REF PAV MRK TY II (Y) 4" LF 3,045,000.000 229,755.000 0.075 17,231.63 (SLD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,119.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 305,261.66