1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071805 MGR.NO. 006 PAGE 001 CONT 6165 SEC 20 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616520001 HWY US0080 2750 S WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 272,170.00 REPORT DATE 01/06/2009 10.11.28 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 14, 2008 TIME COMPUTED FROM JAN 14, 2008 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 = 730 322 322 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 353 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 353 353 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071805 MGR.NO. 006 PAGE 001 CONT 6165 SEC 20 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616520001 HWY US0080 2750 S WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 272,170.00 REPORT DATE 01/06/2009 10.11.28 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 DIST. 18 COUNTY KAUFMAN CONTROL 6165-20-001 PROJECT RMC - 616520001 HIGHWAY US0080 0LIMITS- VARIOUS SPOT LOCATIONS IN KAUFMAN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0005 ESTIMATE PREPARED BY WILLIAM A. BEARD 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 5,000.000 0.000 .250 .00 0065 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 7,000.000 5,040.000 .350 1,764.00 0070 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 120,000.000 0.000 .230 .00 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 150,000.000 102,122.000 .330 33,700.26 0080 0666 REFL PAV MRK TY I (W) 6" (BRK)(060MIL) LF 1,000.000 0.000 .400 .00 0085 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 2,200.000 .550 1,210.00 0090 0666 REFL PAV MRK TY I (W) 6" (SLD)(060MIL) LF 5,000.000 0.000 .380 .00 0095 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 5,000.000 8,600.000 .520 4,472.00 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 2,200.000 0.000 .600 .00 0105 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,000.000 976.000 .800 780.80 0110 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,000.000 0.000 3.000 .00 0115 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,500.000 220.000 8.000 1,760.00 0120 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 60.000 10.000 110.000 1,100.00 0125 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 2.000 0.000 175.000 .00 0130 0666 REFL PAV MRK TY I(W)(ENTR 1 GORE)(100MIL) EA 5.000 0.000 950.000 .00 0135 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 1.000 1,400.000 1,400.00 0140 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 0.000 400.000 .00 0145 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 40.000 9.000 175.000 1,575.00 0150 0666 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 50.000 0.000 30.000 .00 0155 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 50.000 0.000 40.000 .00 0160 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 12,000.000 0.000 .260 .00 0165 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 14,000.000 11,900.000 .370 4,403.00 0170 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 85,000.000 0.000 .250 .00 0175 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 203,000.000 56,248.000 .350 19,686.80 0180 0666 REFL PAV MRK TY I (Y) 6" (SLD)(060MIL) LF 5,000.000 0.000 .350 .00 0185 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 5,000.000 8,560.000 .380 3,252.80 0190 0666 REF PAV MRK TY I (BLACK)6"(BRK)(060MIL) LF 500.000 0.000 10.000 .00 0195 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 500.000 0.000 12.000 .00 0200 0672 REFL PAV MRKR TY I-A EA 500.000 0.000 4.000 .00 0205 0672 REFL PAV MRKR TY I-C EA 500.000 95.000 4.000 380.00 0210 0672 REFL PAV MRKR TY I-R EA 100.000 0.000 8.000 .00 0215 0672 REFL PAV MRKR TY II-A-A EA 2,500.000 1,103.000 4.000 4,412.00 0220 0672 REFL PAV MRKR TY II-C-R EA 500.000 441.000 4.000 1,764.00 0225 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 5,000.000 0.000 .500 .00 0230 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,000.000 0.000 .750 .00 0235 0678 PAV SURF PREP FOR MRK ( 4") LF 1,000.000 127.000 .250 31.75 0240 0678 PAV SURF PREP FOR MRK ( 6") LF 1,000.000 96.000 .450 43.20 0 SUBTOTAL BID ITEMS $ 81,735.61 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 81,735.61 0 TOTAL AMOUNT WORK DONE CONTROL 6165-20-001 $ 81,735.61 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071805 MGR.NO. 006 PAGE 001 CONT 6165 SEC 20 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616520001 HWY US0080 2750 S WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 272,170.00 REPORT DATE 01/06/2009 10.11.29 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS SPOT LOCATIONS IN KAUFMAN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JAN 14, 2008 WORKING DAYS USED 353 PERCENT COMPLETE 30.03 PERCENT TIME USED 48.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-20-001 RMC - 616520001 18 US0080 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 7,000.000 5,040.000 .350 1,764.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 150,000.000 102,122.000 .330 33,700.26 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 2,200.000 .550 1,210.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 5,000.000 8,600.000 .520 4,472.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,000.000 976.000 .800 780.80 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,500.000 220.000 8.000 1,760.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 60.000 10.000 110.000 1,100.00 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 1.000 1,400.000 1,400.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 40.000 9.000 175.000 1,575.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 14,000.000 11,900.000 .370 4,403.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 203,000.000 56,248.000 .350 19,686.80 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 5,000.000 8,560.000 .380 3,252.80 0672 REFL PAV MRKR TY I-C EA 500.000 95.000 4.000 380.00 10672 REFL PAV MRKR TY II-A-A EA 2,500.000 1,103.000 4.000 4,412.00 0672 REFL PAV MRKR TY II-C-R EA 500.000 441.000 4.000 1,764.00 0678 PAV SURF PREP FOR MRK ( 4") LF 1,000.000 127.000 .250 31.75 0678 PAV SURF PREP FOR MRK ( 6") LF 1,000.000 96.000 .450 43.20 0 SUBTOTAL BID ITEMS $ 81,735.61 0 CONTRACT TOTAL ALL ITEMS $ 81,735.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071805 MGR.NO. 006 PAGE 001 CONT 6165 SEC 20 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616520001 HWY US0080 2750 S WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 272,170.00 REPORT DATE 01/06/2009 10.11.29 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD DEC 01,2008 TO DEC 31,2008 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 ********************************************************************************************************************************** 130 RMC - 616520001 6165-20-001 81,735.61 .00 81,735.61 .00 .00 81,735.61 81,735.61 .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 ********************************************************************************************************************************** 81,735.61 .00 81,735.61 .00 .00 81,735.61 81,735.61 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10071805 MGR.NO. 006 PAGE 001 CONT 6165 SEC 20 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616520001 HWY US0080 2750 S WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 272,170.00 REPORT DATE 01/06/2009 10.11.29 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-20-001 RMC - 616520001 18 US0080 KAUFMAN -LIMITS - VARIOUS SPOT LOCATIONS IN KAUFMAN COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,735.61