1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124028 MGR.NO. 059 PAGE 001 CONT 6236 SEC 15 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623615001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 334,761.08 REPORT DATE 08/11/2014 11.54.06 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAY 01,2012 TO MAR 25,2014 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 09, 2012 TIME COMPUTED FROM MAY 01, 2012 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 = 255 669 433 236 BROUGHT FORWARD ADDL DAYS GRANTED = 255 MAR 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 510 2 1 SUNDAY DATE WORK COMPLETED 03/25/14 3 1 AWAITING ACCEPTANCE DAYS CHARGED TO DATE = 433 4 1 AWAITING ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING ACCEPTANCE LIQ DAMAGE RATE $ 590 6 1 AWAITING ACCEPTANCE 7 1 AWAITING ACCEPTANCE LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 AWAITING ACCEPTANCE 11 1 AWAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING ACCEPTANCE 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AWAITING ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING ACCEPTANCE 19 1 AWAITING ACCEPTANCE 20 1 AWAITING ACCEPTANCE 21 1 AWAITING ACCEPTANCE 22 1 SATURDAY 23 1 SUNDAY 24 1 AWAITING ACCEPTANCE 25 1 WORK ACCEPTED - - ----- ----- ----- 694 433 261 4 SATURDAY 4 SUNDAY 0 HOLIDAY 16 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124028 MGR.NO. 059 PAGE 001 CONT 6236 SEC 15 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623615001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 334,761.08 REPORT DATE 08/11/2014 11.54.07 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAY 01,2012 TO MAR 25,2014 EST NO 025 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6236-15-001 PROJECT RMC - 623615001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT PAVEMENT MARKINGS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 500.000 500.00 0060 0500 ADJ EST QUANTITY TO DATE 1.000 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 20.000 500.000 10,000.00 0065 0502 ADJ EST QUANTITY TO DATE 12.000 0070 0666 REF PAV MRK TY II (W) 8" (SLD) LF 2,000.000 18,072.000 .300 5,421.60 0070 0666 ADJ EST QUANTITY TO DATE 2,000.000 0075 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 700.000 5,150.000 2.000 10,300.00 0075 0668 ADJ EST QUANTITY TO DATE 700.000 0080 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 700.000 1,481.000 2.000 2,962.00 0080 0668 ADJ EST QUANTITY TO DATE 700.000 0085 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 700.000 5,572.000 3.000 16,716.00 0085 0668 ADJ EST QUANTITY TO DATE 700.000 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 7.000 76.000 50.000 3,800.00 0090 0668 ADJ EST QUANTITY TO DATE 7.000 0095 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 7.000 13.000 75.000 975.00 0095 0668 ADJ EST QUANTITY TO DATE 7.000 0100 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 7.000 2.000 150.000 300.00 0100 0668 ADJ EST QUANTITY TO DATE 7.000 0105 0668 PREFAB PAV MRK TY C (W) (WORD) EA 7.000 132.000 75.000 9,900.00 0105 0668 ADJ EST QUANTITY TO DATE 7.000 1 0110 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 10.000 31.000 15.000 465.00 0110 0668 ADJ EST QUANTITY TO DATE 10.000 0115 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 700.000 0.000 2.000 .00 0115 0668 ADJ EST QUANTITY TO DATE 700.000 0120 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 500.000 36.000 3.000 108.00 0120 0668 ADJ EST QUANTITY TO DATE 500.000 0125 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 180,000.000 84,976.000 .120 10,197.12 0125 8251 ADJ EST QUANTITY TO DATE 180,000.000 0130 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 1,232,800.000 3,664,170.000 .100 366,417.00 0130 8251 ADJ EST QUANTITY TO DATE 1,232,800.000 0135 8251 RE PM W/RET REQ TY II (W) 6" (BRK) LF 10,000.000 51,290.000 .160 8,206.40 0135 8251 ADJ EST QUANTITY TO DATE 10,000.000 0140 8251 RE PM W/RET REQ TY II (W) 6" (SLD) LF 90,000.000 118,336.000 .135 15,975.36 0140 8251 ADJ EST QUANTITY TO DATE 90,000.000 0145 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 180,009.000 197,120.000 .120 23,654.40 0145 8251 ADJ EST QUANTITY TO DATE 180,009.000 0150 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 1,232,800.000 2,507,000.000 .100 250,700.00 0150 8251 ADJ EST QUANTITY TO DATE 1,232,800.000 0155 8251 RE PM W/RET REQ TY II (Y) 6" (BRK) LF 10,000.000 3,559.000 .160 569.44 0155 8251 ADJ EST QUANTITY TO DATE 10,000.000 0160 8251 RE PM W/RET REQ TY II (Y) 6" (SLD) LF 90,000.000 41,242.000 .135 5,567.67 0160 8251 ADJ EST QUANTITY TO DATE 90,000.000 0165 0677*ELIM EXT PAV MRK & MRKS ( 4") LF 1,000.000 2,850.000 .400 1,140.00 0170 0677*ELIM EXT PAV MRK & MRKS ( 8") LF 500.000 0.000 1.050 .00 0175 0677*ELIM EXT PAV MRK & MRKS (24") LF 250.000 179.000 1.150 205.85 0180 9001*INSTL RAISD SEP CURB W/QUICK RLS DEL BA EA 50.000 40.000 340.000 13,600.00 0185 9000*INSTL ONLY RAISED SEP CURB EA 50.000 76.000 200.000 15,200.00 0 SUBTOTAL BID ITEMS $ 772,880.84 0 TOTAL AMOUNT WORK DONE CALLOUT PAVEMENT MARKINGS $ 772,880.84 0 TOTAL AMOUNT WORK DONE CONTROL 6236-15-001 $ 772,880.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124028 MGR.NO. 059 PAGE 001 CONT 6236 SEC 15 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623615001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 334,761.08 REPORT DATE 08/11/2014 11.54.07 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAY 01,2012 TO MAR 25,2014 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 9 , 2012 WORKING DAYS USED 433 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.90 DATE COMPLETED MAR 25 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-15-001 RMC - 623615001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 500.000 500.00 0500 ADJ EST QUANTITY TO DATE 1.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 20.000 500.000 10,000.00 0502 ADJ EST QUANTITY TO DATE 12.000 0666 REF PAV MRK TY II (W) 8" (SLD) LF 2,000.000 18,072.000 .300 5,421.60 0666 ADJ EST QUANTITY TO DATE 2,000.000 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 700.000 5,150.000 2.000 10,300.00 0668 ADJ EST QUANTITY TO DATE 700.000 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 700.000 1,481.000 2.000 2,962.00 0668 ADJ EST QUANTITY TO DATE 700.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 700.000 5,572.000 3.000 16,716.00 0668 ADJ EST QUANTITY TO DATE 700.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 7.000 76.000 50.000 3,800.00 0668 ADJ EST QUANTITY TO DATE 7.000 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 7.000 13.000 75.000 975.00 0668 ADJ EST QUANTITY TO DATE 7.000 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 7.000 2.000 150.000 300.00 10668 ADJ EST QUANTITY TO DATE 7.000 0668 PREFAB PAV MRK TY C (W) (WORD) EA 7.000 132.000 75.000 9,900.00 0668 ADJ EST QUANTITY TO DATE 7.000 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 10.000 31.000 15.000 465.00 0668 ADJ EST QUANTITY TO DATE 10.000 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 500.000 36.000 3.000 108.00 0668 ADJ EST QUANTITY TO DATE 500.000 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 180,000.000 84,976.000 .120 10,197.12 8251 ADJ EST QUANTITY TO DATE 180,000.000 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 1,232,800.000 3,664,170.000 .100 366,417.00 8251 ADJ EST QUANTITY TO DATE 1,232,800.000 8251 RE PM W/RET REQ TY II (W) 6" (BRK) LF 10,000.000 51,290.000 .160 8,206.40 8251 ADJ EST QUANTITY TO DATE 10,000.000 8251 RE PM W/RET REQ TY II (W) 6" (SLD) LF 90,000.000 118,336.000 .135 15,975.36 8251 ADJ EST QUANTITY TO DATE 90,000.000 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 180,009.000 197,120.000 .120 23,654.40 8251 ADJ EST QUANTITY TO DATE 180,009.000 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 1,232,800.000 2,507,000.000 .100 250,700.00 8251 ADJ EST QUANTITY TO DATE 1,232,800.000 8251 RE PM W/RET REQ TY II (Y) 6" (BRK) LF 10,000.000 3,559.000 .160 569.44 8251 ADJ EST QUANTITY TO DATE 10,000.000 8251 RE PM W/RET REQ TY II (Y) 6" (SLD) LF 90,000.000 41,242.000 .135 5,567.67 8251* ADJ EST QUANTITY TO DATE 90,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00677* ELIM EXT PAV MRK & MRKS ( 4") LF 1,000.000 2,850.000 .400 1,140.00 0677* ELIM EXT PAV MRK & MRKS (24") LF 250.000 179.000 1.150 205.85 9000* INSTL ONLY RAISED SEP CURB EA 50.000 76.000 200.000 15,200.00 9001* INSTL RAISD SEP CURB W/QUICK RLS DEL BA EA 50.000 40.000 340.000 13,600.00 0 SUBTOTAL BID ITEMS $ 772,880.84 0 CONTRACT TOTAL ALL ITEMS $ 772,880.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124028 MGR.NO. 059 PAGE 001 CONT 6236 SEC 15 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623615001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 334,761.08 REPORT DATE 08/11/2014 11.54.07 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAY 01,2012 TO MAR 25,2014 EST NO 025 & 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 ********************************************************************************************************************************** 19 RMC - 623615001 6236-15-001 772,880.84 .00 772,880.84 .00 .00 772,880.84 772,880.84 .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 ********************************************************************************************************************************** 772,880.84 .00 772,880.84 .00 .00 772,880.84 772,880.84 .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 2124028 MGR.NO. 059 PAGE 001 CONT 6236 SEC 15 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 623615001 HWY US0059 701 E. MAIN STREET ATLANT CNTY BOWIE DIST 19 CONTRACT PRICE $ 334,761.08 REPORT DATE 08/11/2014 11.54.08 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD MAY 01,2012 TO MAR 25,2014 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-15-001 RMC - 623615001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 772,880.84