1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9120203 MGR.NO. 305 PAGE 001 CONT 6237 SEC 30 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623730001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 97,998.56 REPORT DATE 06/05/2014 15.03.29 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 014 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 08, 2013 TIME COMPUTED FROM APR 15, 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 = 29 358 7 351 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 29 2 1 WORK COMPLETED DATE WORK COMPLETED 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 7 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 570 6 1 WORK COMPLETED 7 1 ISSUED WORK ORDER LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 570 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 0 ----- ----- ----- 388 7 381 1 SATURDAY 1 SUNDAY 0 HOLIDAY 23 WORK COMPLETED 1 ISSUED WORK ORDER 4 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9120203 MGR.NO. 305 PAGE 001 CONT 6237 SEC 30 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623730001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 97,998.56 REPORT DATE 06/05/2014 15.03.30 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 014 & SUPPLM DIST. 02 COUNTY HOOD CONTROL 6237-30-001 PROJECT RMC - 623730001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL AND ERATH COUNTIES 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0050 REFLECTORIZED PAVEMENT MARKINGS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 0.000 2,476.000 .00 0085 0666 REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 404.000 0.000 2.350 .00 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 891.000 13.000 1.000 13.00 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 9,012.000 8,109.000 1.830 14,839.47 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 5,327.000 5,042.000 3.870 19,512.54 0105 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 108.000 161.000 66.000 10,626.00 0110 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 8.000 12.000 90.000 1,080.00 0115 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 4.000 11.000 350.000 3,850.00 0120 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 119.000 141.000 80.000 11,280.00 0125 0666 REFL PAV MRK TY I (Y) 12"(SLD)(090MIL) LF 905.000 836.000 1.850 1,546.60 0130 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 99,766.000 0.000 .195 .00 0135 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 6,257.000 80.000 .291 23.28 0140 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 75,781.000 0.000 .195 .00 0145 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 0.000 80.000 .00 1 SUBTOTAL BID ITEMS $ 62,770.89 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 62,770.89 0 TOTAL AMOUNT WORK DONE CONTROL 6237-30-001 $ 62,770.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9120203 MGR.NO. 305 PAGE 001 CONT 6237 SEC 30 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623730001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 97,998.56 REPORT DATE 06/05/2014 15.03.30 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 014 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 HOOD, SOMERVELL AND ERATH COUNTIES DATE WORK BEGAN APR 8 , 2013 WORKING DAYS USED 7 PERCENT COMPLETE 64.05 PERCENT TIME USED 24.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-30-001 RMC - 623730001 02 US0377 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 891.000 13.000 1.000 13.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 9,012.000 8,109.000 1.830 14,839.47 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 5,327.000 5,042.000 3.870 19,512.54 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 108.000 161.000 66.000 10,626.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 8.000 12.000 90.000 1,080.00 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 4.000 11.000 350.000 3,850.00 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 119.000 141.000 80.000 11,280.00 0666 REFL PAV MRK TY I (Y) 12"(SLD)(090MIL) LF 905.000 836.000 1.850 1,546.60 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 6,257.000 80.000 .291 23.28 0 SUBTOTAL BID ITEMS $ 62,770.89 0 CONTRACT TOTAL ALL ITEMS $ 62,770.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9120203 MGR.NO. 305 PAGE 001 CONT 6237 SEC 30 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623730001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 97,998.56 REPORT DATE 06/05/2014 15.03.30 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 014 & SUPPLM ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 112 RMC - 623730001 6237-30-001 62,770.89 .00 62,770.89 .00 .00 62,770.89 62,561.89 209.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 62,770.89 .00 62,770.89 .00 .00 62,770.89 62,561.89 209.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9120203 MGR.NO. 305 PAGE 001 CONT 6237 SEC 30 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 623730001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 97,998.56 REPORT DATE 06/05/2014 15.03.30 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 014 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-30-001 RMC - 623730001 02 US0377 HOOD -LIMITS - VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL AND ERATH COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0666 REFL PAV MRK TY I (W) 8" LF 891.000 -187.000 1.000 -187.00 (SLD)(060MIL) 105 0666 REFL PAV MRK TY I (W) EA 108.000 6.000 66.000 396.00 (ARROW) (090MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 209.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,770.89