1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081813 MGR.NO. 001 PAGE 001 CONT 6159 SEC 50 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615950001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 190,500.00 REPORT DATE 05/01/2013 11.18.18 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 040 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 25, 2010 TIME COMPUTED FROM JAN 25, 2010 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 = 180 1,162 28 1,134 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 180 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 28 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 0 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 1,192 28 1,164 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081813 MGR.NO. 001 PAGE 001 CONT 6159 SEC 50 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615950001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 190,500.00 REPORT DATE 05/01/2013 11.18.18 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 040 DIST. 18 COUNTY NAVARRO CONTROL 6159-50-001 PROJECT RMC - 615950001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- INSTALL REFLECTIVE PAVEMENT MARKERS 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 REFLECTIVE PAVEMENT MARKERS 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 10,000.000 1,434.000 2.600 3,728.40 0065 0672 REFL PAV MRKR TY II-A-A EA 45,000.000 5,126.000 2.500 12,815.00 0070 0672 REFL PAV MRKR TY II-C-R EA 20,000.000 9,462.000 2.600 24,601.20 0 SUBTOTAL BID ITEMS $ 41,144.60 0 TOTAL AMOUNT WORK DONE REFLECTIVE PAVEMENT MARKERS $ 41,144.60 0 TOTAL AMOUNT WORK DONE CONTROL 6159-50-001 $ 41,144.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081813 MGR.NO. 001 PAGE 001 CONT 6159 SEC 50 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615950001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 190,500.00 REPORT DATE 05/01/2013 11.18.18 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 040 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NAVARRO COUNTY MAINTENANCE SECTION DATE WORK BEGAN JAN 25, 2010 WORKING DAYS USED 28 PERCENT COMPLETE 21.59 PERCENT TIME USED 15.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-50-001 RMC - 615950001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 10,000.000 1,434.000 2.600 3,728.40 0672 REFL PAV MRKR TY II-A-A EA 45,000.000 5,126.000 2.500 12,815.00 0672 REFL PAV MRKR TY II-C-R EA 20,000.000 9,462.000 2.600 24,601.20 0 SUBTOTAL BID ITEMS $ 41,144.60 0 CONTRACT TOTAL ALL ITEMS $ 41,144.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081813 MGR.NO. 001 PAGE 001 CONT 6159 SEC 50 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615950001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 190,500.00 REPORT DATE 05/01/2013 11.18.18 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 040 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 175 RMC - 615950001 6159-50-001 41,144.60 .00 41,144.60 .00 .00 41,144.60 41,144.60 .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 ********************************************************************************************************************************** 41,144.60 .00 41,144.60 .00 .00 41,144.60 41,144.60 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2081813 MGR.NO. 001 PAGE 001 CONT 6159 SEC 50 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615950001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 190,500.00 REPORT DATE 05/01/2013 11.18.18 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 040 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-50-001 RMC - 615950001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,144.60