1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120201 MGR.NO. 305 PAGE 001 CONT 6241 SEC 64 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624164001 HWY US0067 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 276,099.62 REPORT DATE 11/06/2013 16.13.18 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 006 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 23, 2013 TIME COMPUTED FROM MAY 31, 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 = 15 101 2 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 15 2 1 HOLIDAY DATE WORK COMPLETED 3 1 WORK ORDER DAYS CHARGED TO DATE = 2 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 131 2 129 0 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK ORDER 2 TIME NOT STARTED 25 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120201 MGR.NO. 305 PAGE 001 CONT 6241 SEC 64 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624164001 HWY US0067 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 276,099.62 REPORT DATE 11/06/2013 16.13.19 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 006 & SUPPLM DIST. 02 COUNTY ERATH CONTROL 6241-64-001 PROJECT RMC - 624164001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS WITH ERATH, HOOD & SOMERVELL 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 WITH ERATH, HOOD & SOMERVELL CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 0.000 .010 .00 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 17,631.000 6,639.000 .780 5,178.42 0090 8251 RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF 26,488.000 15,610.000 .210 3,278.10 0095 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 545,632.000 428,407.000 .190 81,397.33 0100 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 65,655.000 79,539.000 .210 16,703.19 0105 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 732,828.000 635,727.000 .190 120,788.13 0110 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 0.000 90.000 .00 0115 5369*CENTERLINE TEXTURING STA 1.000 1.000 17,205.430 17,205.43 0120 0500*MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 247,050.60 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 247,050.60 0 TOTAL AMOUNT WORK DONE CONTROL 6241-64-001 $ 247,050.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120201 MGR.NO. 305 PAGE 001 CONT 6241 SEC 64 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624164001 HWY US0067 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 276,099.62 REPORT DATE 11/06/2013 16.13.19 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 006 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITH 0 ERATH, HOOD & SOMERVELL COUNTIES DATE WORK BEGAN MAY 23, 2013 WORKING DAYS USED 2 PERCENT COMPLETE 89.47 PERCENT TIME USED 13.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-64-001 RMC - 624164001 02 US0067 ERATH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 17,631.000 6,639.000 .780 5,178.42 8251 RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF 26,488.000 15,610.000 .210 3,278.10 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 545,632.000 428,407.000 .190 81,397.33 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 65,655.000 79,539.000 .210 16,703.19 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 732,828.000 635,727.000 .190 120,788.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00500* MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 5369* CENTERLINE TEXTURING STA 1.000 1.000 17,205.430 17,205.43 0 SUBTOTAL BID ITEMS $ 247,050.60 0 CONTRACT TOTAL ALL ITEMS $ 247,050.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120201 MGR.NO. 305 PAGE 001 CONT 6241 SEC 64 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624164001 HWY US0067 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 276,099.62 REPORT DATE 11/06/2013 16.13.19 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 006 & 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 ********************************************************************************************************************************** 73 RMC - 624164001 6241-64-001 247,050.60 .00 247,050.60 .00 .00 247,050.60 244,550.60 2,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 247,050.60 .00 247,050.60 .00 .00 247,050.60 244,550.60 2,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120201 MGR.NO. 305 PAGE 001 CONT 6241 SEC 64 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 624164001 HWY US0067 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 276,099.62 REPORT DATE 11/06/2013 16.13.19 CONTRACTOR STRIPE-A-ZONE, INC. 10565 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 006 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-64-001 RMC - 624164001 02 US0067 ERATH -LIMITS - VARIOUS ROADWAYS WITH ERATH, HOOD & SOMERVELL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 120 0500* MOBILIZATION LS 0.000 1.000 2,500.000 2,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 247,050.60