1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130801 MGR.NO. PAGE 001 CONT 6257 SEC 19 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625719001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 247,065.00 REPORT DATE 10/25/2013 12.00.31 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD AUG 26,2013 TO SEP 27,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 26, 2013 TIME COMPUTED FROM AUG 29, 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 = 20 6 3 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 20 2 1 HOLIDAY DATE WORK COMPLETED 09/27/13 3 1 DAYS CHARGED TO DATE = 12 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 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 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 WORK COMPLETED ---------------------------- 17 1 AWAITING FINAL ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING FINAL ACCEPTANCE 19 1 AWAITING FINAL ACCEPTANCE 20 1 AWAITING FINAL ACCEPTANCE 21 1 AWAITING FINAL ACCEPTANCE 22 1 AWAITING FINAL ACCEPTANCE 23 1 AWAITING FINAL ACCEPTANCE 24 1 AWAITING FINAL ACCEPTANCE 25 1 AWAITING FINAL ACCEPTANCE 26 1 AWAITING FINAL ACCEPTANCE 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 33 12 21 2 SATURDAY 3 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 10 AWAITING FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130801 MGR.NO. PAGE 001 CONT 6257 SEC 19 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625719001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 247,065.00 REPORT DATE 10/25/2013 12.00.32 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD AUG 26,2013 TO SEP 27,2013 EST NO 003 & FINAL DIST. 08 COUNTY TAYLOR CONTROL 6257-19-001 PROJECT RMC - 625719001 HIGHWAY IH0020 0LIMITS- TAYLOR, SHACKELFORD, CALLAHAN, JONES, AND HASKELL COUNTIES 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0005 ESTIMATE PREPARED BY PAT MCKENNON 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 25,750.000 25,750.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 100.000 100.00 0070 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 40,000.000 59,280.000 .180 10,670.40 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 250,000.000 468,256.000 .160 74,920.96 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 7,500.000 22,754.000 .350 7,963.90 0085 0666 REFL PAV MRK TY I (W) 12"(LNDP)(060MIL) LF 500.000 0.000 2.500 .00 0090 0666 REFL PAV MRK TY I (W) 12"(SLD)(060MIL) LF 2,000.000 0.000 2.500 .00 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(060MIL) LF 500.000 0.000 4.400 .00 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 50,000.000 60,960.000 .180 10,972.80 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 200,000.000 511,493.000 .160 81,838.88 0110 0666 REFL PAV MRK TY I (Y) 8" (SLD)(060MIL) LF 1,000.000 120.000 .350 42.00 0115 0666 REFL PAV MRK TY I (Y) 24"(SLD)(060MIL) LF 870.000 0.000 4.500 .00 0120 0666 REF PAV MRK TY II (W) 4" (BRK) LF 2,500.000 0.000 .120 .00 0125 0666 REF PAV MRK TY II (W) 4" (SLD) LF 6,000.000 0.000 .120 .00 0130 0666 REF PAV MRK TY II (W) 8" (SLD) LF 1,000.000 0.000 .250 .00 1 0135 0666 REF PAV MRK TY II (W) 12" (SLD) LF 500.000 0.000 1.250 .00 0140 0666 REF PAV MRK TY II (W) 24" (SLD) LF 250.000 0.000 2.300 .00 0145 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,500.000 0.000 .120 .00 0150 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 6,000.000 0.000 .120 .00 0155 0666 PAVEMENT SEALER 4" LF 98,000.000 0.000 .120 .00 0160 0666 PAVEMENT SEALER 8" LF 3,100.000 0.000 .250 .00 0165 0666 PAVEMENT SEALER 12" LF 200.000 0.000 1.250 .00 0170 0666 PAVEMENT SEALER 24" LF 600.000 0.000 2.300 .00 0175 0666 PAVEMENT SEALER (ARROW) EA 250.000 0.000 20.000 .00 0180 0666 PAVEMENT SEALER (WORD) EA 24.000 0.000 30.000 .00 0185 0666 PAVEMENT SEALER (DBL ARROW) EA 1.000 0.000 50.000 .00 0190 0666 PAVEMENT SEALER RR XING EA 13.000 0.000 125.000 .00 0195 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,500.000 0.000 10.000 .00 0200 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 270.000 0.000 142.000 .00 0205 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 2.000 0.000 240.000 .00 0210 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 13.000 0.000 455.000 .00 0215 0668 PREFAB PAV MRK TY C (W) (WORD) EA 23.000 0.000 185.000 .00 0220 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 14.000 0.000 35.000 .00 0225 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 98,000.000 0.000 .180 .00 0230 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 3,100.000 0.000 .500 .00 0235 0677 ELIM EXT PAV MRK & MRKS (12") LF 775.000 0.000 1.000 .00 0240 0677 ELIM EXT PAV MRK & MRKS (24") LF 600.000 0.000 1.250 .00 0245 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 250.000 0.000 20.000 .00 0250 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 0.000 50.000 .00 0255 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 13.000 0.000 100.000 .00 0260 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 23.000 0.000 35.000 .00 0265 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 15.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 212,258.94 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 212,258.94 1 TOTAL AMOUNT WORK DONE CONTROL 6257-19-001 $ 212,258.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130801 MGR.NO. PAGE 001 CONT 6257 SEC 19 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625719001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 247,065.00 REPORT DATE 10/25/2013 12.00.33 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD AUG 26,2013 TO SEP 27,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - TAYLOR, SHACKELFORD, CALLAHAN, JONES, 0 AND HASKELL COUNTIES DATE WORK BEGAN AUG 26, 2013 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED SEP 27 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-19-001 RMC - 625719001 08 IH0020 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 25,750.000 25,750.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 100.000 100.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 40,000.000 59,280.000 .180 10,670.40 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 250,000.000 468,256.000 .160 74,920.96 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 7,500.000 22,754.000 .350 7,963.90 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 50,000.000 60,960.000 .180 10,972.80 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 200,000.000 511,493.000 .160 81,838.88 0666 REFL PAV MRK TY I (Y) 8" (SLD)(060MIL) LF 1,000.000 120.000 .350 42.00 0 SUBTOTAL BID ITEMS $ 212,258.94 0 CONTRACT TOTAL ALL ITEMS $ 212,258.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130801 MGR.NO. PAGE 001 CONT 6257 SEC 19 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625719001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 247,065.00 REPORT DATE 10/25/2013 12.00.33 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD AUG 26,2013 TO SEP 27,2013 EST NO 003 & 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 ********************************************************************************************************************************** 221 RMC - 625719001 6257-19-001 212,258.94 .00 212,258.94 .00 .00 212,258.94 211,486.44 772.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 212,258.94 .00 212,258.94 .00 .00 212,258.94 211,486.44 772.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 7130801 MGR.NO. PAGE 001 CONT 6257 SEC 19 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625719001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 247,065.00 REPORT DATE 10/25/2013 12.00.34 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD AUG 26,2013 TO SEP 27,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-19-001 RMC - 625719001 08 IH0020 TAYLOR -LIMITS - TAYLOR, SHACKELFORD, CALLAHAN, JONES, AND HASKELL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.030 25,750.000 772.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 772.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 212,258.94