1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1081802 MGR.NO. 003 PAGE 001 CONT 6168 SEC 07 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 616807001 HWY IH0635 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,041.85 REPORT DATE 01/08/2010 08.52.08 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 19,2008 TO DEC 31,2009 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 19, 2008 TIME COMPUTED FROM MAY 20, 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 = 39 561 34 527 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 NO WORK TOTAL DAYS ALLOWED = 39 2 1 NO WORK DATE WORK COMPLETED 12/31/09 3 1 NO WORK DAYS CHARGED TO DATE = 34 4 1 NO WORK ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 NO WORK LIQUIDATED DAMAGES 8 1 NO WORK 0 DAYS AT $ 400 PER DAY 9 1 NO WORK TOTAL = $ .00 10 1 NO WORK 11 1 NO WORK CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 NO WORK 15 1 NO WORK 16 1 NO WORK ---------------------------- 17 1 NO WORK AREA/PROJECT ENGINEER 18 1 NO WORK 19 1 SATURDAY 20 1 SUNDAY 21 1 NO WORK 22 1 NO WORK 23 1 NO WORK 24 1 HOLIDAY 25 1 HOLIDAY 26 1 SATURDAY 27 1 SUNDAY 28 1 NO WORK 29 1 NO WORK 30 1 NO WORK 31 1 NO WORK ----- ----- ----- 592 34 558 4 SATURDAY 4 SUNDAY 2 HOLIDAY 21 NO WORK 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1081802 MGR.NO. 003 PAGE 001 CONT 6168 SEC 07 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 616807001 HWY IH0635 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,041.85 REPORT DATE 01/08/2010 08.52.08 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 19,2008 TO DEC 31,2009 EST NO 020 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6168-07-001 PROJECT RMC - 616807001 HIGHWAY IH0635 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 PREPARED BY COMULA FORD 0 0055 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 2,713.000 2,217.000 29.450 65,290.65 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 567.000 378.000 32.000 12,096.00 0 SUBTOTAL BID ITEMS $ 77,386.65 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LD JULY 7, 8, 9, 10 2008 DAY 4.000 400.000 -1,600.00 0 0075 00000000775 LD 8/13/08 DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,000.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 77,386.65 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -2,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6168-07-001 $ 77,386.65 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6168-07-001 $ -2,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1081802 MGR.NO. 003 PAGE 001 CONT 6168 SEC 07 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 616807001 HWY IH0635 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,041.85 REPORT DATE 01/08/2010 08.52.08 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 19,2008 TO DEC 31,2009 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 19, 2008 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.10 DATE COMPLETED DEC 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-07-001 RMC - 616807001 18 IH0635 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 2,713.000 2,217.000 29.450 65,290.65 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 567.000 378.000 32.000 12,096.00 0 SUBTOTAL BID ITEMS $ 77,386.65 0 CONTRACT TOTAL ALL ITEMS $ 77,386.65 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD 8/13/08 DAY 1.000 400.000 -400.00 0 00000000775 LD JULY 7, 8, 9, 10 2008 DAY 4.000 400.000 -1,600.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1081802 MGR.NO. 003 PAGE 001 CONT 6168 SEC 07 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 616807001 HWY IH0635 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,041.85 REPORT DATE 01/08/2010 08.52.08 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 19,2008 TO DEC 31,2009 EST NO 020 & 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 - 616807001 6168-07-001 77,386.65 .00 77,386.65 2,000.00 .00 75,386.65 75,386.65 .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 ********************************************************************************************************************************** 77,386.65 .00 77,386.65 2,000.00 .00 75,386.65 75,386.65 .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 1081802 MGR.NO. 003 PAGE 001 CONT 6168 SEC 07 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 616807001 HWY IH0635 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,041.85 REPORT DATE 01/08/2010 08.52.08 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 19,2008 TO DEC 31,2009 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-07-001 RMC - 616807001 18 IH0635 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,386.65