1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121702 MGR.NO. 059 PAGE 001 CONT 6247 SEC 17 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 624717001 HWY US0084 2591 N. EARL RUDDER BRYAN CNTY FREESTONE DIST 17 CONTRACT PRICE $ 94,332.32 REPORT DATE 01/13/2014 09.17.38 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 28,2012 TO DEC 31,2013 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 28, 2012 TIME COMPUTED FROM DEC 06, 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 = 68 368 27 341 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 68 2 1 DATE WORK COMPLETED 12/20/13 3 1 DAYS CHARGED TO DATE = 39 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 RAIN 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 570 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 388 39 349 2 SATURDAY 3 SUNDAY 0 HOLIDAY 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121702 MGR.NO. 059 PAGE 001 CONT 6247 SEC 17 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 624717001 HWY US0084 2591 N. EARL RUDDER BRYAN CNTY FREESTONE DIST 17 CONTRACT PRICE $ 94,332.32 REPORT DATE 01/13/2014 09.17.39 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 28,2012 TO DEC 31,2013 EST NO 015 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6247-17-001 PROJECT RMC - 624717001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CLEANING AND SWEEPING OF HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 93.660 70.770 263.000 18,612.51 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 207.520 162.120 245.000 39,719.40 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 9.000 6.000 250.000 1,500.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 25.000 20.000 175.000 3,500.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 91.140 0.000 81.000 .00 0085 0738 CLEANING/SWEEPING (SPOT) MI 6.000 0.000 225.000 .00 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 500.000 0.000 7.000 .00 0 SUBTOTAL BID ITEMS $ 63,331.91 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0095 00000000775 LIQUIDATED DAMAGES ON WO EA 6.000 570.000 -3,420.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,420.00 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING OF HIGHWAYS $ 63,331.91 TOTAL SPECIAL DEDUCTIONS CLEANING AND SWEEPING OF HIGHWAYS $ -3,420.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-17-001 $ 63,331.91 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6247-17-001 $ -3,420.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121702 MGR.NO. 059 PAGE 001 CONT 6247 SEC 17 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 624717001 HWY US0084 2591 N. EARL RUDDER BRYAN CNTY FREESTONE DIST 17 CONTRACT PRICE $ 94,332.32 REPORT DATE 01/13/2014 09.17.39 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 28,2012 TO DEC 31,2013 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 28, 2012 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.30 DATE COMPLETED DEC 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-17-001 RMC - 624717001 17 US0084 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 93.660 70.770 263.000 18,612.51 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 207.520 162.120 245.000 39,719.40 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 9.000 6.000 250.000 1,500.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 25.000 20.000 175.000 3,500.00 0 SUBTOTAL BID ITEMS $ 63,331.91 0 CONTRACT TOTAL ALL ITEMS $ 63,331.91 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES ON WO EA 6.000 570.000 -3,420.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,420.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,420.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121702 MGR.NO. 059 PAGE 001 CONT 6247 SEC 17 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 624717001 HWY US0084 2591 N. EARL RUDDER BRYAN CNTY FREESTONE DIST 17 CONTRACT PRICE $ 94,332.32 REPORT DATE 01/13/2014 09.17.39 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 28,2012 TO DEC 31,2013 EST NO 015 & 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 ********************************************************************************************************************************** 82 RMC - 624717001 6247-17-001 63,331.91 .00 63,331.91 3,420.00 .00 59,911.91 37,585.99 22,325.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 63,331.91 .00 63,331.91 3,420.00 .00 59,911.91 37,585.99 22,325.92 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121702 MGR.NO. 059 PAGE 001 CONT 6247 SEC 17 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 624717001 HWY US0084 2591 N. EARL RUDDER BRYAN CNTY FREESTONE DIST 17 CONTRACT PRICE $ 94,332.32 REPORT DATE 01/13/2014 09.17.39 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 28,2012 TO DEC 31,2013 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-17-001 RMC - 624717001 17 US0084 FREESTONE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 93.660 28.890 263.000 7,598.07 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 207.520 66.930 245.000 16,397.85 MAIN LANE) 75 0738 CLEANING/SWEEPING MI 25.000 10.000 175.000 1,750.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,745.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,331.91