1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134013 MGR.NO. 001 PAGE 001 CONT 6247 SEC 57 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624757001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 422,534.16 REPORT DATE 11/01/2013 08.15.10 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 25, 2013 TIME COMPUTED FROM MAR 25, 2013 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 = 72 190 74 116 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 72 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 82 4 1 HEAVY TRAFFIC ASSESSED LIQ DAMAGES = 10 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 10 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ 5,900.00 10 1 11 1 HEAVY TRAFFIC CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 HEAVY TRAFFIC 19 1 SATURDAY 20 1 SUNDAY 21 1 TOO WET 22 1 TOO WET 23 1 TOO WET 24 1 25 1 HEAVY TRAFFIC 26 1 SATURDAY 27 1 SUNDAY 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 TOO WET ----- ----- ----- 221 82 139 4 SATURDAY 4 SUNDAY 0 HOLIDAY 4 HEAVY TRAFFIC 11 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134013 MGR.NO. 001 PAGE 001 CONT 6247 SEC 57 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624757001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 422,534.16 REPORT DATE 11/01/2013 08.15.10 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 008 DIST. 18 COUNTY NAVARRO CONTROL 6247-57-001 PROJECT RMC - 624757001 HIGHWAY IH0045 0LIMITS- FREESTONE COUNTY LINE TO ELLIS COUNTY LINE 0TYPE OF WORK- FULL-DEPTH CONCRETE REPAIR 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 FULL-DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DTH REP (BR APPROACH SLAB)(9"-13") SY 450.000 453.720 139.400 63,248.57 0065 0361 FULL-DEPTH REPAIR CPCD (8"-13") HES SY 1,997.700 893.690 134.800 120,469.41 0070 0361 FULL-DEPTH REPAIR CRCP (13") HES SY 139.500 335.190 161.250 54,049.39 0075 0361 FULL - DEPTH REPAIR CRCP (13.5") HES SY 288.600 301.440 153.700 46,331.33 0080 0438 CLEAN AND SEAL CRACKS LF 5,000.000 0.000 1.600 .00 0085 0500 MOBILIZATION LS 1.000 0.900 11,220.000 10,098.00 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,221.000 4,442.00 0 SUBTOTAL BID ITEMS $ 298,638.70 0 TOTAL AMOUNT WORK DONE FULL-DEPTH CONCRETE REPAIR $ 298,638.70 0 TOTAL AMOUNT WORK DONE CONTROL 6247-57-001 $ 298,638.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134013 MGR.NO. 001 PAGE 001 CONT 6247 SEC 57 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624757001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 422,534.16 REPORT DATE 11/01/2013 08.15.10 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - FREESTONE COUNTY LINE 0 TO ELLIS COUNTY LINE DATE WORK BEGAN MAR 25, 2013 WORKING DAYS USED 82 PERCENT COMPLETE 70.67 PERCENT TIME USED 113.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-57-001 RMC - 624757001 18 IH0045 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DTH REP (BR APPROACH SLAB)(9"-13") SY 450.000 453.720 139.400 63,248.57 0361 FULL-DEPTH REPAIR CPCD (8"-13") HES SY 1,997.700 893.690 134.800 120,469.41 0361 FULL-DEPTH REPAIR CRCP (13") HES SY 139.500 335.190 161.250 54,049.39 0361 FULL - DEPTH REPAIR CRCP (13.5") HES SY 288.600 301.440 153.700 46,331.33 0500 MOBILIZATION LS 1.000 .900 11,220.000 10,098.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,221.000 4,442.00 0 SUBTOTAL BID ITEMS $ 298,638.70 0 CONTRACT TOTAL ALL ITEMS $ 298,638.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134013 MGR.NO. 001 PAGE 001 CONT 6247 SEC 57 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624757001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 422,534.16 REPORT DATE 11/01/2013 08.15.10 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 008 ********************************************************************************************************************************** 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 - 624757001 6247-57-001 298,638.70 .00 298,638.70 .00 5,900.00 292,738.70 214,942.69 77,796.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 298,638.70 .00 298,638.70 .00 5,900.00 292,738.70 214,942.69 77,796.01 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1134013 MGR.NO. 001 PAGE 001 CONT 6247 SEC 57 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624757001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 422,534.16 REPORT DATE 11/01/2013 08.15.11 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-57-001 RMC - 624757001 18 IH0045 NAVARRO -LIMITS - FREESTONE COUNTY LINE TO ELLIS COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0361 FULL-DTH REP (BR APPROACH SY 450.000 453.720 139.400 63,248.57 SLAB)(9"-13") 65 0361 FULL-DEPTH REPAIR CPCD SY 1,997.700 90.300 134.800 12,172.44 (8"-13") HES 70 0361 FULL-DEPTH REPAIR CRCP (13") SY 139.500 44.000 161.250 7,095.00 HES --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 82,516.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 298,638.70