1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1061802 MGR.NO. 015 PAGE 001 CONT 6128 SEC 59 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 612859001 HWY US0067 4202 CORN VALLEY GRAND PR CNTY DALLAS DIST 18 CONTRACT PRICE $ 115,630.00 REPORT DATE 08/14/2008 08.26.15 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 17,2006 TO AUG 05,2008 EST NO 023 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 17, 2006 TIME COMPUTED FROM OCT 17, 2006 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 = 508 654 456 198 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 508 2 1 SATURDAY DATE WORK COMPLETED 08/05/08 3 1 SUNDAY DAYS CHARGED TO DATE = 459 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 0 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 659 459 200 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1061802 MGR.NO. 015 PAGE 001 CONT 6128 SEC 59 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 612859001 HWY US0067 4202 CORN VALLEY GRAND PR CNTY DALLAS DIST 18 CONTRACT PRICE $ 115,630.00 REPORT DATE 08/14/2008 08.26.15 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 17,2006 TO AUG 05,2008 EST NO 023 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6128-59-001 PROJECT RMC - 612859001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0005 ESTIMATE PREPARIED BY DANNY CLANTON 0 0055 REFLECTORIZED PAVEMENT MARKINGS 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) 4" (BRK)(060MIL) LF 63,000.000 78,900.000 .260 20,514.00 0060 0666 ADJ EST QUANTITY TO DATE 70,000.000 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 105,000.000 194,853.000 .240 46,764.72 0065 0666 ADJ EST QUANTITY TO DATE 210,100.000 0070 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 70,000.000 24,368.000 .540 13,158.72 0070 0666 ADJ EST QUANTITY TO DATE 30,000.000 0075 0666 REFL PAV MRK TY I (W) 12"(LNDP)(060MIL) LF 10,000.000 420.000 1.000 420.00 0075 0666 ADJ EST QUANTITY TO DATE 6,000.000 0080 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 105,000.000 243,917.000 .250 60,979.25 0080 0666 ADJ EST QUANTITY TO DATE 210,100.000 0 SUBTOTAL BID ITEMS $ 141,836.69 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 141,836.69 0 TOTAL AMOUNT WORK DONE CONTROL 6128-59-001 $ 141,836.69 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1061802 MGR.NO. 015 PAGE 001 CONT 6128 SEC 59 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 612859001 HWY US0067 4202 CORN VALLEY GRAND PR CNTY DALLAS DIST 18 CONTRACT PRICE $ 115,630.00 REPORT DATE 08/14/2008 08.26.15 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 17,2006 TO AUG 05,2008 EST NO 023 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 17, 2006 WORKING DAYS USED 459 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.30 DATE COMPLETED AUG 5 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6128-59-001 RMC - 612859001 18 US0067 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 63,000.000 78,900.000 .260 20,514.00 0666 ADJ EST QUANTITY TO DATE 70,000.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 105,000.000 194,853.000 .240 46,764.72 0666 ADJ EST QUANTITY TO DATE 210,100.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 70,000.000 24,368.000 .540 13,158.72 0666 ADJ EST QUANTITY TO DATE 30,000.000 0666 REFL PAV MRK TY I (W) 12"(LNDP)(060MIL) LF 10,000.000 420.000 1.000 420.00 0666 ADJ EST QUANTITY TO DATE 6,000.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 105,000.000 243,917.000 .250 60,979.25 0666 ADJ EST QUANTITY TO DATE 210,100.000 0 SUBTOTAL BID ITEMS $ 141,836.69 0 CONTRACT TOTAL ALL ITEMS $ 141,836.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1061802 MGR.NO. 015 PAGE 001 CONT 6128 SEC 59 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 612859001 HWY US0067 4202 CORN VALLEY GRAND PR CNTY DALLAS DIST 18 CONTRACT PRICE $ 115,630.00 REPORT DATE 08/14/2008 08.26.15 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 17,2006 TO AUG 05,2008 EST NO 023 & 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 ********************************************************************************************************************************** 57 RMC - 612859001 6128-59-001 141,836.69 .00 141,836.69 .00 .00 141,836.69 101,743.16 40,093.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 141,836.69 .00 141,836.69 .00 .00 141,836.69 101,743.16 40,093.53 ---------------------------------------------------------------------------------------------------------------------------------- 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 1061802 MGR.NO. 015 PAGE 001 CONT 6128 SEC 59 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 612859001 HWY US0067 4202 CORN VALLEY GRAND PR CNTY DALLAS DIST 18 CONTRACT PRICE $ 115,630.00 REPORT DATE 08/14/2008 08.26.16 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 17,2006 TO AUG 05,2008 EST NO 023 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6128-59-001 RMC - 612859001 18 US0067 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REFL PAV MRK TY I (W) 4" LF 63,000.000 33,910.000 0.260 8,816.60 (BRK)(060MIL) 65 0666 REFL PAV MRK TY I (W) 4" LF 105,000.000 39,229.000 0.240 9,414.96 (SLD)(060MIL) 70 0666 REFL PAV MRK TY I (W) 8" LF 70,000.000 3,743.000 0.540 2,021.22 (SLD)(060MIL) 80 0666 REFL PAV MRK TY I (Y) 4" LF 105,000.000 79,363.000 0.250 19,840.75 (SLD)(060MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 40,093.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 141,836.69