1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130101 MGR.NO. 009 PAGE 001 CONT 6252 SEC 28 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625228001 HWY IH0030 1365 N. MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 62,008.00 REPORT DATE 06/27/2014 09.49.24 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 17,2013 TO APR 20,2014 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 17, 2013 TIME COMPUTED FROM APR 24, 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 = 254 351 237 114 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 04/30/14 3 1 DAYS CHARGED TO DATE = 254 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 381 254 127 3 SATURDAY 3 SUNDAY 0 HOLIDAY 6 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130101 MGR.NO. 009 PAGE 001 CONT 6252 SEC 28 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625228001 HWY IH0030 1365 N. MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 62,008.00 REPORT DATE 06/27/2014 09.49.25 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 17,2013 TO APR 20,2014 EST NO 016 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6252-28-001 PROJECT RMC - 625228001 HIGHWAY IH0030 0LIMITS- VARIOUS LOCATION IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- ON-CALL SPECIALTY STRIPING 0 0005 PREPARED BY D EVANS 1/9/13 0 0055 SPECIALTY SPTRIPING (TY 1) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 800.000 864.000 1.000 864.00 0065 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 12,620.000 12,738.000 .850 10,827.30 0070 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4,485.000 3,714.000 4.600 17,084.40 0075 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 104.000 94.000 100.000 9,400.00 0080 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 17.000 17.000 395.000 6,715.00 0085 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 72.000 82.000 120.000 9,840.00 0090 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 95.000 77.000 25.000 1,925.00 0095 0678 PAV SURF PREP FOR MRK ( 8") LF 3,000.000 3,505.000 .040 140.20 0100 0678 PAV SURF PREP FOR MRK (24") LF 500.000 172.000 .500 86.00 0105 0678 PAV SURF PREP FOR MRK (ARROW) EA 30.000 19.000 15.000 285.00 0110 0678 PAV SURF PREP FOR MRK (RR XING) EA 4.000 4.000 75.000 300.00 0115 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 19.000 20.000 380.00 0120 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 20.000 16.000 10.000 160.00 0121 0666*REFL PAV MRK TY I(W)(UTURN ARW)(060MIL) EA 2,500.000 885.000 .500 442.50 0122 0666*PAVEMENT SEALER 24" LF 1,500.000 332.000 1.500 498.00 0123 0666*PAVEMENT SEALER (ARROW) EA 20.000 27.000 40.000 1,080.00 0124 0666*PAVEMENT SEALER (WORD) EA 20.000 21.000 50.000 1,050.00 0125 0666*PAVEMENT SEALER RR XING EA 4.000 4.000 120.000 480.00 1 0126 0666*PAVEMENT SEALER (YLD TRI) EA 20.000 6.000 10.000 60.00 0127 0677*ELIM EXT PAV MRK & MRKS ( 8") LF 3,000.000 698.000 .300 209.40 0128 0677*ELIM EXT PAV MRK & MRKS (24") LF 1,500.000 332.000 1.400 464.80 0129 0677*ELIM EXT PAV MRK & MRKS (ARROW) EA 22.000 27.000 25.000 675.00 0130 0677*ELIM EXT PAV MRK & MRKS (RR XING) EA 4.000 0.000 150.000 .00 0131 0677*ELIM EXT PAV MRK & MRKS (SYMBOL) EA 20.000 21.000 35.000 735.00 0132 0677*ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 30.000 6.000 18.000 108.00 0 SUBTOTAL BID ITEMS $ 63,809.60 0 TOTAL AMOUNT WORK DONE SPECIALTY SPTRIPING (TY 1) $ 63,809.60 0 TOTAL AMOUNT WORK DONE CONTROL 6252-28-001 $ 63,809.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130101 MGR.NO. 009 PAGE 001 CONT 6252 SEC 28 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625228001 HWY IH0030 1365 N. MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 62,008.00 REPORT DATE 06/27/2014 09.49.26 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 17,2013 TO APR 20,2014 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN 0 HOPKINS AND FRANKLIN COUNTIES DATE WORK BEGAN APR 17, 2013 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-28-001 RMC - 625228001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 800.000 864.000 1.000 864.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 12,620.000 12,738.000 .850 10,827.30 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4,485.000 3,714.000 4.600 17,084.40 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 104.000 94.000 100.000 9,400.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 17.000 17.000 395.000 6,715.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 72.000 82.000 120.000 9,840.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 95.000 77.000 25.000 1,925.00 0678 PAV SURF PREP FOR MRK ( 8") LF 3,000.000 3,505.000 .040 140.20 0678 PAV SURF PREP FOR MRK (24") LF 500.000 172.000 .500 86.00 0678 PAV SURF PREP FOR MRK (ARROW) EA 30.000 19.000 15.000 285.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 4.000 4.000 75.000 300.00 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 19.000 20.000 380.00 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 20.000 16.000 10.000 160.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10666* REFL PAV MRK TY I(W)(UTURN ARW)(060MIL) EA 2,500.000 885.000 .500 442.50 0666* PAVEMENT SEALER 24" LF 1,500.000 332.000 1.500 498.00 0666* PAVEMENT SEALER (ARROW) EA 20.000 27.000 40.000 1,080.00 0666* PAVEMENT SEALER (WORD) EA 20.000 21.000 50.000 1,050.00 0666* PAVEMENT SEALER RR XING EA 4.000 4.000 120.000 480.00 0666* PAVEMENT SEALER (YLD TRI) EA 20.000 6.000 10.000 60.00 0677* ELIM EXT PAV MRK & MRKS ( 8") LF 3,000.000 698.000 .300 209.40 0677* ELIM EXT PAV MRK & MRKS (24") LF 1,500.000 332.000 1.400 464.80 0677* ELIM EXT PAV MRK & MRKS (ARROW) EA 22.000 27.000 25.000 675.00 0677* ELIM EXT PAV MRK & MRKS (SYMBOL) EA 20.000 21.000 35.000 735.00 0677* ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 30.000 6.000 18.000 108.00 0 SUBTOTAL BID ITEMS $ 63,809.60 0 CONTRACT TOTAL ALL ITEMS $ 63,809.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130101 MGR.NO. 009 PAGE 001 CONT 6252 SEC 28 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625228001 HWY IH0030 1365 N. MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 62,008.00 REPORT DATE 06/27/2014 09.49.26 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 17,2013 TO APR 20,2014 EST NO 016 & 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 ********************************************************************************************************************************** 113 RMC - 625228001 6252-28-001 63,809.60 .00 63,809.60 .00 .00 63,809.60 63,809.60 .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 ********************************************************************************************************************************** 63,809.60 .00 63,809.60 .00 .00 63,809.60 63,809.60 .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 3130101 MGR.NO. 009 PAGE 001 CONT 6252 SEC 28 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625228001 HWY IH0030 1365 N. MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 62,008.00 REPORT DATE 06/27/2014 09.49.27 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD APR 17,2013 TO APR 20,2014 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-28-001 RMC - 625228001 01 IH0030 HOPKINS -LIMITS - VARIOUS LOCATION IN HOPKINS AND FRANKLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,809.60