1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131701 MGR.NO. 054 PAGE 001 CONT 6256 SEC 87 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625687001 HWY US0190 910 N. MAY ST MADISONVILL CNTY MADISON DIST 17 CONTRACT PRICE $ 279,032.18 REPORT DATE 10/08/2013 10.49.24 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD AUG 05,2013 TO SEP 30,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 05, 2013 TIME COMPUTED FROM AUG 13, 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 = 18 28 13 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TEST PERIOD BEGINS TOTAL DAYS ALLOWED = 18 2 1 TEST PERIOD BEGINS DATE WORK COMPLETED 09/30/13 3 1 HOLIDAY DAYS CHARGED TO DATE = 13 4 1 TEST PERIOD BEGINS ASSESSED LIQ DAMAGES = 0 5 1 TEST PERIOD BEGINS LIQ DAMAGE RATE $ 590 6 1 TEST PERIOD BEGINS 7 1 TEST PERIOD BEGINS LIQUIDATED DAMAGES 8 1 TEST PERIOD BEGINS 0 DAYS AT $ 590 PER DAY 9 1 TEST PERIOD BEGINS TOTAL = $ .00 10 1 TEST PERIOD BEGINS 11 1 TEST PERIOD BEGINS CERTIFIED AS CORRECT AND 12 1 TEST PERIOD BEGINS ONE COPY HAS BEEN GIVEN 13 1 TEST PERIOD BEGINS TO THE CONTRACTOR 14 1 TEST PERIOD BEGINS 15 1 TEST PERIOD BEGINS 16 1 TEST PERIOD BEGINS ---------------------------- 17 1 TEST PERIOD BEGINS AREA/PROJECT ENGINEER 18 1 TEST PERIOD BEGINS 19 1 TEST PERIOD BEGINS 20 1 TEST PERIOD BEGINS 21 1 TEST PERIOD BEGINS 22 1 TEST PERIOD BEGINS 23 1 TEST PERIOD BEGINS 24 1 TEST PERIOD BEGINS 25 1 TEST PERIOD BEGINS 26 1 TEST PERIOD BEGINS 27 1 TEST PERIOD BEGINS 28 1 TEST PERIOD BEGINS 29 1 END TEST PERIOD 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 58 13 45 0 SATURDAY 0 SUNDAY 1 HOLIDAY 27 TEST PERIOD BEGINS 1 END TEST PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131701 MGR.NO. 054 PAGE 001 CONT 6256 SEC 87 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625687001 HWY US0190 910 N. MAY ST MADISONVILL CNTY MADISON DIST 17 CONTRACT PRICE $ 279,032.18 REPORT DATE 10/08/2013 10.49.25 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD AUG 05,2013 TO SEP 30,2013 EST NO 003 & FINAL DIST. 17 COUNTY MADISON CONTROL 6256-87-001 PROJECT RMC - 625687001 HIGHWAY US0190 0LIMITS- THE NAVASOTA RIVER THE TRINITY RIVER 0TYPE OF WORK- PAVEMENT MARKINGS AND SHOULDER TEXTURING 0 0005 PREPARED BY BRYAN DISTRICT TRAFFICOFFICE 0 0055 PAVEMENT MARKINGS AND SHOULDER TEXT NET LENGTH 34.390 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 2,000.000 2,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 0.000 2,000.000 .00 0070 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 288,454.000 259,143.000 .210 54,420.03 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,688.000 0.000 1.600 .00 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 320,422.000 323,073.000 .310 100,152.63 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 130.000 232.000 .990 229.68 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 26,820.000 26,312.000 .417 10,972.10 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 170,411.000 163,400.000 .310 50,654.00 0100 0672 REFL PAV MRKR TY II-A-A EA 3,824.000 3,868.000 3.200 12,377.60 0105 0678 PAV SURF PREP FOR MRK ( 4") LF 517,653.000 0.000 .001 .00 0110 5369 CENTERLINE TEXTURING STA 1,444.320 1,388.000 21.000 29,148.00 0 SUBTOTAL BID ITEMS $ 259,954.04 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS AND SHOULDER TEXT $ 259,954.04 0 TOTAL AMOUNT WORK DONE CONTROL 6256-87-001 $ 259,954.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131701 MGR.NO. 054 PAGE 001 CONT 6256 SEC 87 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625687001 HWY US0190 910 N. MAY ST MADISONVILL CNTY MADISON DIST 17 CONTRACT PRICE $ 279,032.18 REPORT DATE 10/08/2013 10.49.25 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD AUG 05,2013 TO SEP 30,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - THE NAVASOTA RIVER 0 THE TRINITY RIVER DATE WORK BEGAN AUG 5 , 2013 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.20 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-87-001 RMC - 625687001 17 US0190 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 2,000.000 2,000.00 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 288,454.000 259,143.000 .210 54,420.03 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 320,422.000 323,073.000 .310 100,152.63 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 130.000 232.000 .990 229.68 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 26,820.000 26,312.000 .417 10,972.10 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 170,411.000 163,400.000 .310 50,654.00 0672 REFL PAV MRKR TY II-A-A EA 3,824.000 3,868.000 3.200 12,377.60 5369 CENTERLINE TEXTURING STA 1,444.320 1,388.000 21.000 29,148.00 0 SUBTOTAL BID ITEMS $ 259,954.04 0 CONTRACT TOTAL ALL ITEMS $ 259,954.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131701 MGR.NO. 054 PAGE 001 CONT 6256 SEC 87 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625687001 HWY US0190 910 N. MAY ST MADISONVILL CNTY MADISON DIST 17 CONTRACT PRICE $ 279,032.18 REPORT DATE 10/08/2013 10.49.25 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD AUG 05,2013 TO SEP 30,2013 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 ********************************************************************************************************************************** 154 RMC - 625687001 6256-87-001 259,954.04 .00 259,954.04 .00 .00 259,954.04 247,376.44 12,577.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 259,954.04 .00 259,954.04 .00 .00 259,954.04 247,376.44 12,577.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 6131701 MGR.NO. 054 PAGE 001 CONT 6256 SEC 87 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625687001 HWY US0190 910 N. MAY ST MADISONVILL CNTY MADISON DIST 17 CONTRACT PRICE $ 279,032.18 REPORT DATE 10/08/2013 10.49.25 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD AUG 05,2013 TO SEP 30,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-87-001 RMC - 625687001 17 US0190 MADISON -LIMITS - THE NAVASOTA RIVER THE TRINITY RIVER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 2,000.000 200.00 100 0672 REFL PAV MRKR TY II-A-A EA 3,824.000 3,868.000 3.200 12,377.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,577.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 259,954.04