1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4064020 MGR.NO. 009 PAGE 001 CONT 6141 SEC 22 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 614122001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 729,750.00 REPORT DATE 01/07/2009 09.03.34 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 09,2006 TO DEC 01,2008 EST NO 031 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2006 TIME COMPUTED FROM JUN 12, 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 = 730 906 903 3 BROUGHT FORWARD ADDL DAYS GRANTED = 173 DEC 08 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 903 DATE WORK COMPLETED 12/01/08 DAYS CHARGED TO DATE = 903 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 600 0 LIQUIDATED DAMAGES 0 DAYS AT $ 600 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 907 903 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4064020 MGR.NO. 009 PAGE 001 CONT 6141 SEC 22 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 614122001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 729,750.00 REPORT DATE 01/07/2009 09.03.34 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 09,2006 TO DEC 01,2008 EST NO 031 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6141-22-001 PROJECT RMC - 614122001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0005 THIS ESTIMATE PREPARED BY LEANN LEWIS 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)(100MIL) LF 150,000.000 150,000.000 .400 60,000.00 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 350,000.000 350,000.000 .330 115,500.00 0070 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 25,000.000 25,000.000 .550 13,750.00 0075 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 50,000.000 50,000.000 .470 23,500.00 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,000.000 10,000.000 .710 7,100.00 0085 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 150,000.000 150,000.000 .350 52,500.00 0090 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 600,000.000 600,000.000 .320 192,000.00 0095 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 25,000.000 25,000.000 .520 13,000.00 0100 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 50,000.000 50,000.000 .470 23,500.00 0105 0666 REF PAV MRK TY II (W) 4" (BRK) LF 25,000.000 25,000.000 .200 5,000.00 0110 0666 REF PAV MRK TY II (W) 4" (SLD) LF 100,000.000 99,577.000 .150 14,936.55 0115 0666 REF PAV MRK TY II (W) 8" (SLD) LF 10,000.000 9,551.000 .380 3,629.38 0120 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 25,000.000 8,810.000 .200 1,762.00 0125 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 200,000.000 200,000.000 .150 30,000.00 0130 0677 ELIM EXT PAV MRK & MRKS ( 1 4") LF 500,000.000 83,070.000 .300 24,921.00 0135 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 10,000.000 289.000 .600 173.40 0140 0678 PAV SURF PREP FOR MRK ( 4") LF 1,250,000.000 595,232.000 .010 5,952.32 0145 0678 PAV SURF PREP FOR MRK ( 6") LF 150,000.000 73,031.000 .010 730.31 0150 0678 PAV SURF PREP FOR MRK ( 8") LF 10,000.000 2,541.000 .010 25.41 0 SUBTOTAL BID ITEMS $ 587,980.37 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 587,980.37 0 TOTAL AMOUNT WORK DONE CONTROL 6141-22-001 $ 587,980.37 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4064020 MGR.NO. 009 PAGE 001 CONT 6141 SEC 22 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 614122001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 729,750.00 REPORT DATE 01/07/2009 09.03.34 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 09,2006 TO DEC 01,2008 EST NO 031 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUN 9 , 2006 WORKING DAYS USED 903 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 1 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6141-22-001 RMC - 614122001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 150,000.000 150,000.000 .400 60,000.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 350,000.000 350,000.000 .330 115,500.00 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 25,000.000 25,000.000 .550 13,750.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 50,000.000 50,000.000 .470 23,500.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,000.000 10,000.000 .710 7,100.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 150,000.000 150,000.000 .350 52,500.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 600,000.000 600,000.000 .320 192,000.00 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 25,000.000 25,000.000 .520 13,000.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 50,000.000 50,000.000 .470 23,500.00 0666 REF PAV MRK TY II (W) 4" (BRK) LF 25,000.000 25,000.000 .200 5,000.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 100,000.000 99,577.000 .150 14,936.55 0666 REF PAV MRK TY II (W) 8" (SLD) LF 10,000.000 9,551.000 .380 3,629.38 0666 REF PAV MRK TY II (Y) 4" 1 (BRK) LF 25,000.000 8,810.000 .200 1,762.00 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 200,000.000 200,000.000 .150 30,000.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 500,000.000 83,070.000 .300 24,921.00 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 10,000.000 289.000 .600 173.40 0678 PAV SURF PREP FOR MRK ( 4") LF 1,250,000.000 595,232.000 .010 5,952.32 0678 PAV SURF PREP FOR MRK ( 6") LF 150,000.000 73,031.000 .010 730.31 0678 PAV SURF PREP FOR MRK ( 8") LF 10,000.000 2,541.000 .010 25.41 0 SUBTOTAL BID ITEMS $ 587,980.37 0 CONTRACT TOTAL ALL ITEMS $ 587,980.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4064020 MGR.NO. 009 PAGE 001 CONT 6141 SEC 22 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 614122001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 729,750.00 REPORT DATE 01/07/2009 09.03.34 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 09,2006 TO DEC 01,2008 EST NO 031 & 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 ********************************************************************************************************************************** 71 RMC - 614122001 6141-22-001 587,980.37 .00 587,980.37 .00 .00 587,980.37 587,980.37 .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 ********************************************************************************************************************************** 587,980.37 .00 587,980.37 .00 .00 587,980.37 587,980.37 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4064020 MGR.NO. 009 PAGE 001 CONT 6141 SEC 22 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 614122001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 729,750.00 REPORT DATE 01/07/2009 09.03.34 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 09,2006 TO DEC 01,2008 EST NO 031 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6141-22-001 RMC - 614122001 18 IH0035E ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 587,980.37