1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120107 MGR.NO. 008 PAGE 001 CONT 6247 SEC 80 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624780001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 163,320.00 REPORT DATE 02/13/2014 15.01.46 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD DEC 03,2012 TO DEC 16,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2012 TIME COMPUTED FROM DEC 10, 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 = 254 363 239 124 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 254 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 12/16/13 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 239 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 590 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 379 239 140 0 SATURDAY 0 SUNDAY 0 HOLIDAY 15 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120107 MGR.NO. 008 PAGE 001 CONT 6247 SEC 80 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624780001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 163,320.00 REPORT DATE 02/13/2014 15.01.47 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD DEC 03,2012 TO DEC 16,2013 EST NO 014 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6247-80-001 PROJECT RMC - 624780001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN GRAYSON AND FANNIN COUNTIES 0TYPE OF WORK- ON CALL STRIPING (TY-II) 0 0005 ENTERED BY RENEE COSTON 'OTHER WW' 0 0055 ON CALL STRIPING TY II NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REF PAV MRK TY II (W) 8" (SLD) LF 20,000.000 5,530.000 .300 1,659.00 0060 0666 ADJ EST QUANTITY TO DATE 5,530.000 0065 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 136,000.000 3,810.000 .140 533.40 0065 8251 ADJ EST QUANTITY TO DATE 3,810.000 0070 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 542,000.000 811,910.000 .110 89,310.10 0070 8251 ADJ EST QUANTITY TO DATE 811,910.000 0075 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 136,000.000 79,910.000 .140 11,187.40 0075 8251 ADJ EST QUANTITY TO DATE 79,910.000 0080 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 542,000.000 664,847.000 .110 73,133.17 0080 8251 ADJ EST QUANTITY TO DATE 664,847.000 0 SUBTOTAL BID ITEMS $ 175,823.07 0 TOTAL AMOUNT WORK DONE ON CALL STRIPING TY II $ 175,823.07 0 TOTAL AMOUNT WORK DONE CONTROL 6247-80-001 $ 175,823.07 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120107 MGR.NO. 008 PAGE 001 CONT 6247 SEC 80 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624780001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 163,320.00 REPORT DATE 02/13/2014 15.01.47 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD DEC 03,2012 TO DEC 16,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 GRAYSON AND FANNIN COUNTIES DATE WORK BEGAN DEC 3 , 2012 WORKING DAYS USED 239 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.00 DATE COMPLETED DEC 16 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-80-001 RMC - 624780001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 8" (SLD) LF 20,000.000 5,530.000 .300 1,659.00 0666 ADJ EST QUANTITY TO DATE 5,530.000 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 136,000.000 3,810.000 .140 533.40 8251 ADJ EST QUANTITY TO DATE 3,810.000 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 542,000.000 811,910.000 .110 89,310.10 8251 ADJ EST QUANTITY TO DATE 811,910.000 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 136,000.000 79,910.000 .140 11,187.40 8251 ADJ EST QUANTITY TO DATE 79,910.000 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 542,000.000 664,847.000 .110 73,133.17 8251 ADJ EST QUANTITY TO DATE 664,847.000 0 SUBTOTAL BID ITEMS $ 175,823.07 0 CONTRACT TOTAL ALL ITEMS $ 175,823.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120107 MGR.NO. 008 PAGE 001 CONT 6247 SEC 80 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624780001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 163,320.00 REPORT DATE 02/13/2014 15.01.47 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD DEC 03,2012 TO DEC 16,2013 EST NO 014 & 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 ********************************************************************************************************************************** 92 RMC - 624780001 6247-80-001 175,823.07 .00 175,823.07 .00 .00 175,823.07 175,823.07 .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 ********************************************************************************************************************************** 175,823.07 .00 175,823.07 .00 .00 175,823.07 175,823.07 .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 10120107 MGR.NO. 008 PAGE 001 CONT 6247 SEC 80 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624780001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 163,320.00 REPORT DATE 02/13/2014 15.01.47 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD DEC 03,2012 TO DEC 16,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-80-001 RMC - 624780001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS IN GRAYSON AND FANNIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 175,823.07