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 10/30/2009 09.45.37 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 --------------------------------------------------------------------------------------------------------- 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 = 39 500 29 471 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 39 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 29 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME NOT STARTED 27 1 TIME NOT STARTED 28 1 RAIN 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 531 29 502 5 SATURDAY 4 SUNDAY 0 HOLIDAY 14 TIME SUSPENDED 1 TIME SUSP - LETTER SUBMITTED 4 TIME NOT STARTED 3 RAIN 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 10/30/2009 09.45.38 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 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 1,853.000 29.450 54,570.85 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 567.000 378.000 32.000 12,096.00 0 SUBTOTAL BID ITEMS $ 66,666.85 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 $ 66,666.85 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -2,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6168-07-001 $ 66,666.85 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 10/30/2009 09.45.38 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 19, 2008 WORKING DAYS USED 29 PERCENT COMPLETE 67.99 PERCENT TIME USED 74.30 DATE COMPLETED 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 1,853.000 29.450 54,570.85 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 567.000 378.000 32.000 12,096.00 0 SUBTOTAL BID ITEMS $ 66,666.85 0 CONTRACT TOTAL ALL ITEMS $ 66,666.85 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 10/30/2009 09.45.38 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************************** 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 66,666.85 .00 66,666.85 2,000.00 .00 64,666.85 64,666.85 .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 ********************************************************************************************************************************** 66,666.85 .00 66,666.85 2,000.00 .00 64,666.85 64,666.85 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 10/30/2009 09.45.38 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************* - 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 - $ 66,666.85