1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5132302 MGR.NO. 770 PAGE 001 CONT 6255 SEC 84 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625584001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 381,185.00 REPORT DATE 08/06/2014 11.29.59 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 21, 2013 TIME COMPUTED FROM AUG 23, 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 = 150 314 51 263 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 150 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 54 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 7,500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 7,500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 TIME NOT STARTED 27 1 TIME NOT STARTED 28 1 TIME NOT STARTED 29 1 30 1 31 1 ----- ----- ----- 345 54 291 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED 6 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5132302 MGR.NO. 770 PAGE 001 CONT 6255 SEC 84 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625584001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 381,185.00 REPORT DATE 08/06/2014 11.29.59 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 DIST. 23 COUNTY BROWN CONTROL 6255-84-001 PROJECT RMC - 625584001 HIGHWAY US0377 0LIMITS- DISTRICT-WIDE DISTRICT-WIDE 0TYPE OF WORK- SPOT STRIPING (WILL-CALL AS NEEDED) 0 0050 SPOT STRIPING (WILL-CALL AS NEEDED) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0666 REF PAV MRK TY II (W) 8" (SLD) LF 2,000.000 9,601.000 .280 2,688.28 0055 0666 ADJ EST QUANTITY TO DATE 1,000.000 0060 0666 REFL PAV MRK TY II SPOT STRIPING LF 1,110,000.000 960,828.000 .170 163,340.76 0060 0666 ADJ EST QUANTITY TO DATE 1,200,000.000 0065 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 4,500.000 77,490.000 .250 19,372.50 0065 8251 ADJ EST QUANTITY TO DATE 25,000.000 0070 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 850,000.000 1,840,574.000 .100 184,057.40 0070 8251 ADJ EST QUANTITY TO DATE 500,000.000 0075 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 160,000.000 823,237.000 .130 107,020.81 0075 8251 ADJ EST QUANTITY TO DATE 700,000.000 0080 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 850,000.000 6,296,208.000 .100 629,620.80 0080 8251 ADJ EST QUANTITY TO DATE 6,000,000.000 0 SUBTOTAL BID ITEMS $ 1,106,100.55 0 TOTAL AMOUNT WORK DONE SPOT STRIPING (WILL-CALL AS NEEDED) $ 1,106,100.55 0 TOTAL AMOUNT WORK DONE CONTROL 6255-84-001 $ 1,106,100.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5132302 MGR.NO. 770 PAGE 001 CONT 6255 SEC 84 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625584001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 381,185.00 REPORT DATE 08/06/2014 11.29.59 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 0*********************************************************************************************************************************** -LIMITS - DISTRICT-WIDE 0 DISTRICT-WIDE DATE WORK BEGAN AUG 21, 2013 WORKING DAYS USED 54 PERCENT COMPLETE 99.99 PERCENT TIME USED 36.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-84-001 RMC - 625584001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 8" (SLD) LF 2,000.000 9,601.000 .280 2,688.28 0666 ADJ EST QUANTITY TO DATE 1,000.000 0666 REFL PAV MRK TY II SPOT STRIPING LF 1,110,000.000 960,828.000 .170 163,340.76 0666 ADJ EST QUANTITY TO DATE 1,200,000.000 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 4,500.000 77,490.000 .250 19,372.50 8251 ADJ EST QUANTITY TO DATE 25,000.000 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 850,000.000 1,840,574.000 .100 184,057.40 8251 ADJ EST QUANTITY TO DATE 500,000.000 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 160,000.000 823,237.000 .130 107,020.81 8251 ADJ EST QUANTITY TO DATE 700,000.000 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 850,000.000 6,296,208.000 .100 629,620.80 8251 ADJ EST QUANTITY TO DATE 6,000,000.000 0 SUBTOTAL BID ITEMS $ 1,106,100.55 0 CONTRACT TOTAL ALL ITEMS $ 1,106,100.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5132302 MGR.NO. 770 PAGE 001 CONT 6255 SEC 84 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625584001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 381,185.00 REPORT DATE 08/06/2014 11.29.59 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 25 RMC - 625584001 6255-84-001 1,106,100.55 .00 1,106,100.55 .00 .00 1,106,100.55 955,104.83 150,995.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,106,100.55 .00 1,106,100.55 .00 .00 1,106,100.55 955,104.83 150,995.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5132302 MGR.NO. 770 PAGE 001 CONT 6255 SEC 84 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625584001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 381,185.00 REPORT DATE 08/06/2014 11.29.59 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-84-001 RMC - 625584001 23 US0377 BROWN -LIMITS - DISTRICT-WIDE DISTRICT-WIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0666 REF PAV MRK TY II (W) 8" LF 2,000.000 9,519.000 0.280 2,665.32 (SLD) 65 8251 RE PM W/RET REQ TY II (W) 4" LF 4,500.000 58,970.000 0.250 14,742.50 (BRK) 70 8251 RE PM W/RET REQ TY II (W) 4" LF 850,000.000 1,335,879.000 0.100 133,587.90 (SLD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 150,995.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,106,100.55