1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6042302 MGR.NO. PAGE 001 CONT 6115 SEC 30 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611530001 HWY US0281 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 202,500.00 REPORT DATE 06/28/2012 12.40.21 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD JUL 01,2004 TO JAN 18,2005 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2004 TIME COMPUTED FROM JUL 28, 2004 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 = 55 202 14 188 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 05 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 55 2 1 TIME SUSPENDED DATE WORK COMPLETED 01/18/05 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 14 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 220 14 206 0 SATURDAY 0 SUNDAY 0 HOLIDAY 17 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6042302 MGR.NO. PAGE 001 CONT 6115 SEC 30 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611530001 HWY US0281 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 202,500.00 REPORT DATE 06/28/2012 12.40.21 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD JUL 01,2004 TO JAN 18,2005 EST NO 008 & FINAL DIST. 23 COUNTY LAMPASAS CONTROL 6115-30-001 PROJECT RMC - 611530001 HIGHWAY US0281 0LIMITS- SOUTH HALF OF BROWNWOOD DISTRICT "." 0TYPE OF WORK- REFL PAV MRK SPOT STRIPING 0 0050 REFL PAV MRK SPOT STRIPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0666 REFL PAV MRK TY II (W) (4") (SLD) LF 900,000.000 428,444.000 .090 38,559.96 0055 0666 ADJ EST QUANTITY TO DATE 410,944.000 0060 0666 REFL PAV MRK TY II (W) (4") (BRK) LF 100,000.000 230.000 .095 21.85 0060 0666 ADJ EST QUANTITY TO DATE 230.000 0065 0666 REFL PAV MRK TY II (Y) (4") (SLD) LF 375,000.000 1,084,409.000 .100 108,440.90 0065 0666 ADJ EST QUANTITY TO DATE 1,045,000.000 0070 0666 REFL PAV MRK TY II (Y) (4") (BRK) LF 225,000.000 123,192.000 .100 12,319.20 0070 0666 ADJ EST QUANTITY TO DATE 124,000.000 0075 0666 REFL PAV MRK SPOT STRIPING LF 400,000.000 363,527.000 .130 47,258.51 0075 0666 ADJ EST QUANTITY TO DATE 375,000.000 0080 0666*REFL PAV MRK TY II (W) (24") (SLD) LF 72.000 132.000 1.000 132.00 0085 0666*REFL PAV MRK TY II (W) (RR XING) EA 2.000 4.000 120.000 480.00 0090 0668*PREFAB PAV MRK TY C (W) (8") (SLD) LF 800.000 1,032.000 3.000 3,096.00 0095 0668*PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,002.000 525.000 7.100 3,727.50 0100 0668*PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 7.000 107.000 749.00 0105 0668*PREFAB PAV MRK TY C (W) (SYMBOL) EA 2.000 5.000 219.000 1,095.00 0110 0668*PREFAB PAV MRK TY C (W) (36") (YLD TRI) LF 1.000 1.000 30.000 30.00 0115 0668*PREFAB PAV MRK TY C (W) (RR XING) EA 1.000 1.000 345.600 345.60 0120 0668*PREFAB PAV MRK TY C (W) (RR 1 XING) EA 1.000 1.000 210.000 210.00 0125 0668*PREFAB PAV MRK TY C (W) (DBL ARROW) EA 80.000 60.000 1.300 78.00 0130 0668*PREFAB PAV MRK TY C (Y) (4") (SLD) LF 568.000 349.000 1.400 488.60 0135 0668*PREFAB PAV MRK TY B (W) (18") (SLD) LF 300.000 704.000 .700 492.80 0140 0668*PREFAB PAV MRK TY C (W) (18") (SLD) LF 48.000 48.000 8.480 407.04 0 SUBTOTAL BID ITEMS $ 217,931.96 0 TOTAL AMOUNT WORK DONE REFL PAV MRK SPOT STRIPING $ 217,931.96 0 TOTAL AMOUNT WORK DONE CONTROL 6115-30-001 $ 217,931.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6042302 MGR.NO. PAGE 001 CONT 6115 SEC 30 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611530001 HWY US0281 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 202,500.00 REPORT DATE 06/28/2012 12.40.21 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD JUL 01,2004 TO JAN 18,2005 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - SOUTH HALF OF BROWNWOOD DISTRICT 0 "." DATE WORK BEGAN JUL 1 , 2004 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.40 DATE COMPLETED JAN 18 2005 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6115-30-001 RMC - 611530001 23 US0281 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY II (W) (4") (SLD) LF 900,000.000 428,444.000 .090 38,559.96 0666 ADJ EST QUANTITY TO DATE 410,944.000 0666 REFL PAV MRK TY II (W) (4") (BRK) LF 100,000.000 230.000 .095 21.85 0666 ADJ EST QUANTITY TO DATE 230.000 0666 REFL PAV MRK TY II (Y) (4") (SLD) LF 375,000.000 1,084,409.000 .100 108,440.90 0666 ADJ EST QUANTITY TO DATE 1,045,000.000 0666 REFL PAV MRK TY II (Y) (4") (BRK) LF 225,000.000 123,192.000 .100 12,319.20 0666 ADJ EST QUANTITY TO DATE 124,000.000 0666 REFL PAV MRK SPOT STRIPING LF 400,000.000 363,527.000 .130 47,258.51 0666* ADJ EST QUANTITY TO DATE 375,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY II (W) (24") (SLD) LF 72.000 132.000 1.000 132.00 0666* REFL PAV MRK TY II (W) (RR XING) EA 2.000 4.000 120.000 480.00 0668* PREFAB PAV MRK TY B (W) (18") (SLD) LF 300.000 704.000 .700 492.80 0668* PREFAB PAV MRK TY C (W) (8") (SLD) LF 800.000 1,032.000 3.000 3,096.00 10668* PREFAB PAV MRK TY C (W) (18") (SLD) LF 48.000 48.000 8.480 407.04 0668* PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,002.000 525.000 7.100 3,727.50 0668* PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 7.000 107.000 749.00 0668* PREFAB PAV MRK TY C (W) (DBL ARROW) EA 80.000 60.000 1.300 78.00 0668* PREFAB PAV MRK TY C (W) (SYMBOL) EA 2.000 5.000 219.000 1,095.00 0668* PREFAB PAV MRK TY C (W) (RR XING) EA 1.000 1.000 345.600 345.60 0668* PREFAB PAV MRK TY C (W) (RR XING) EA 1.000 1.000 210.000 210.00 0668* PREFAB PAV MRK TY C (Y) (4") (SLD) LF 568.000 349.000 1.400 488.60 0668* PREFAB PAV MRK TY C (W) (36") (YLD TRI) LF 1.000 1.000 30.000 30.00 0 SUBTOTAL BID ITEMS $ 217,931.96 0 CONTRACT TOTAL ALL ITEMS $ 217,931.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6042302 MGR.NO. PAGE 001 CONT 6115 SEC 30 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611530001 HWY US0281 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 202,500.00 REPORT DATE 06/28/2012 12.40.21 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD JUL 01,2004 TO JAN 18,2005 EST NO 008 & 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 ********************************************************************************************************************************** 141 RMC - 611530001 6115-30-001 217,931.96 .00 217,931.96 .00 .00 217,931.96 217,931.96 .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 ********************************************************************************************************************************** 217,931.96 .00 217,931.96 .00 .00 217,931.96 217,931.96 .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 6042302 MGR.NO. PAGE 001 CONT 6115 SEC 30 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611530001 HWY US0281 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 202,500.00 REPORT DATE 06/28/2012 12.40.22 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD JUL 01,2004 TO JAN 18,2005 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6115-30-001 RMC - 611530001 23 US0281 LAMPASAS -LIMITS - SOUTH HALF OF BROWNWOOD DISTRICT "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 217,931.96