1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120801 MGR.NO. PAGE 001 CONT 6236 SEC 94 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623694001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 103,950.00 REPORT DATE 05/02/2013 10.46.39 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 365 119 112 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 142 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 149 142 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120801 MGR.NO. PAGE 001 CONT 6236 SEC 94 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623694001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 103,950.00 REPORT DATE 05/02/2013 10.46.42 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 DIST. 08 COUNTY TAYLOR CONTROL 6236-94-001 PROJECT RMC - 623694001 HIGHWAY US0083 0LIMITS- VARIOUS LOCATIONS IN TAYLOR CO. VARIOUS LOCATIONS IN TAYLOR CO. 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 8.000 1,175.000 9,400.00 0065 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 8.000 3.000 3,345.000 10,035.00 0070 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 2.000 1.000 775.000 775.00 0075 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 8.000 1,175.000 9,400.00 0080 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 8.000 3.000 750.000 2,250.00 0085 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 2.000 1.000 975.000 975.00 0090 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 2.000 1.000 775.000 775.00 0095 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 8.000 3.000 775.000 2,325.00 0100 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 4.000 1.000 885.000 885.00 0 SUBTOTAL BID ITEMS $ 36,820.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 36,820.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-94-001 $ 36,820.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120801 MGR.NO. PAGE 001 CONT 6236 SEC 94 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623694001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 103,950.00 REPORT DATE 05/02/2013 10.46.42 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TAYLOR CO. 0 VARIOUS LOCATIONS IN TAYLOR CO. DATE WORK BEGAN DEC 3 , 2012 WORKING DAYS USED 142 PERCENT COMPLETE 35.42 PERCENT TIME USED 38.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-94-001 RMC - 623694001 08 US0083 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 8.000 1,175.000 9,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 8.000 3.000 3,345.000 10,035.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 2.000 1.000 775.000 775.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 8.000 1,175.000 9,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 8.000 3.000 750.000 2,250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 2.000 1.000 975.000 975.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 2.000 1.000 775.000 775.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 8.000 3.000 775.000 2,325.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 4.000 1.000 885.000 885.00 0 SUBTOTAL BID ITEMS $ 36,820.00 0 CONTRACT TOTAL ALL ITEMS $ 36,820.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120801 MGR.NO. PAGE 001 CONT 6236 SEC 94 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623694001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 103,950.00 REPORT DATE 05/02/2013 10.46.42 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 221 RMC - 623694001 6236-94-001 36,820.00 .00 36,820.00 .00 .00 36,820.00 24,725.00 12,095.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,820.00 .00 36,820.00 .00 .00 36,820.00 24,725.00 12,095.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120801 MGR.NO. PAGE 001 CONT 6236 SEC 94 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623694001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 103,950.00 REPORT DATE 05/02/2013 10.46.43 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-94-001 RMC - 623694001 08 US0083 TAYLOR -LIMITS - VARIOUS LOCATIONS IN TAYLOR CO. VARIOUS LOCATIONS IN TAYLOR CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEAN/SWEEP-CENTER CYC 24.000 2.000 1,175.000 2,350.00 MEDIAN-AREA (1) 65 0738 CLEAN/SWEEP-CENTER CYC 8.000 1.000 3,345.000 3,345.00 MEDIAN-AREA (2) 70 0738 CLEAN/SWEEP-CENTER CYC 2.000 1.000 775.000 775.00 MEDIAN-AREA (4) 75 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 24.000 2.000 1,175.000 2,350.00 LANE-AREA (1) 80 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 8.000 1.000 750.000 750.00 LANE-AREA (2) 85 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 2.000 1.000 975.000 975.00 LANE-AREA (4) 90 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 2.000 1.000 775.000 775.00 LANE-AREA (5) 95 0738 CLEAN/SWEEP-FRONTAGE CYC 8.000 1.000 775.000 775.00 ROAD-AREA (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,095.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,820.00