1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091709 MGR.NO. 005 PAGE 001 CONT 6190 SEC 97 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619097001 HWY US0077 3303 N TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 53,460.00 REPORT DATE 11/05/2009 15.49.50 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2009 TIME COMPUTED FROM JUN 22, 2009 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 = 150 101 101 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 132 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 31 1 ----- ----- ----- 132 132 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091709 MGR.NO. 005 PAGE 001 CONT 6190 SEC 97 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619097001 HWY US0077 3303 N TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 53,460.00 REPORT DATE 11/05/2009 15.49.51 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 17 COUNTY MILAM CONTROL 6190-97-001 PROJECT RMC - 619097001 HIGHWAY US0077 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL/REMOVAL RPMS 0 0005 PREPARED BY MICHAEL A. JEDLICKA, P.E. 0 0055 REMOV/INSTALL RPMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 3,300.000 958.000 2.600 2,490.80 0065 0672 REFL PAV MRKR TY II-A-A EA 18,700.000 15,874.000 2.400 38,097.60 0 SUBTOTAL BID ITEMS $ 40,588.40 0 TOTAL AMOUNT WORK DONE REMOV/INSTALL RPMS $ 40,588.40 0 TOTAL AMOUNT WORK DONE CONTROL 6190-97-001 $ 40,588.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091709 MGR.NO. 005 PAGE 001 CONT 6190 SEC 97 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619097001 HWY US0077 3303 N TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 53,460.00 REPORT DATE 11/05/2009 15.49.51 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 132 PERCENT COMPLETE 75.92 PERCENT TIME USED 88.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-97-001 RMC - 619097001 17 US0077 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 3,300.000 958.000 2.600 2,490.80 0672 REFL PAV MRKR TY II-A-A EA 18,700.000 15,874.000 2.400 38,097.60 0 SUBTOTAL BID ITEMS $ 40,588.40 0 CONTRACT TOTAL ALL ITEMS $ 40,588.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091709 MGR.NO. 005 PAGE 001 CONT 6190 SEC 97 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619097001 HWY US0077 3303 N TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 53,460.00 REPORT DATE 11/05/2009 15.49.51 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 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 ********************************************************************************************************************************** 166 RMC - 619097001 6190-97-001 40,588.40 .00 40,588.40 .00 .00 40,588.40 40,588.40 .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 ********************************************************************************************************************************** 40,588.40 .00 40,588.40 .00 .00 40,588.40 40,588.40 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2091709 MGR.NO. 005 PAGE 001 CONT 6190 SEC 97 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619097001 HWY US0077 3303 N TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 53,460.00 REPORT DATE 11/05/2009 15.49.51 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-97-001 RMC - 619097001 17 US0077 MILAM -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,588.40