1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4122401 MGR.NO. 770 PAGE 001 CONT 6240 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624004001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 252,924.03 REPORT DATE 09/18/2012 12.31.13 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2012 TIME COMPUTED FROM JUL 23, 2012 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 = 40 9 7 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 29 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 40 29 11 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4122401 MGR.NO. 770 PAGE 001 CONT 6240 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624004001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 252,924.03 REPORT DATE 09/18/2012 12.31.13 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 002 DIST. 24 COUNTY CULBERSON CONTROL 6240-04-001 PROJECT RMC - 624004001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS VARIOUS HIGHWAYS 0TYPE OF WORK- PAVEMENT MARKINGS 0 0005 PREPARED BY MONICA DUBRULE 0010 ALPINE AREA OFFICE 0 0060 PAVEMENT MARKINGS NET LENGTH150.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0500 MOBILIZATION LS 1.000 1.000 5,900.000 5,900.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 100.000 200.00 0075 0666 REF PAV MRK TY II (W) 12" (SLD) LF 500.000 500.000 1.500 750.00 0080 0666 REF PAV MRK TY II (W) 36" (YLD TRI) EA 11.000 11.000 25.000 275.00 0085 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 34.000 34.000 2.500 85.00 0090 0666 REF PAV MRK TY II (Y) 24" (SLD) LF 936.000 936.000 3.000 2,808.00 0095 0672 REFL PAV MRKR TY II-A-A EA 2,830.000 2,830.000 2.530 7,159.90 0100 0672 REFL PAV MRKR TY II-C-R EA 13,985.000 15,610.000 2.410 37,620.10 0105 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 355.000 355.000 1.500 532.50 0110 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 351,583.000 351,583.000 .295 103,716.99 0115 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 58,390.000 58,390.000 .310 18,100.90 0120 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 270,142.000 262,611.000 .295 77,470.25 0 SUBTOTAL BID ITEMS $ 254,618.64 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 254,618.64 0 TOTAL AMOUNT WORK DONE CONTROL 6240-04-001 $ 254,618.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4122401 MGR.NO. 770 PAGE 001 CONT 6240 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624004001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 252,924.03 REPORT DATE 09/18/2012 12.31.13 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS HIGHWAYS DATE WORK BEGAN JUL 23, 2012 WORKING DAYS USED 29 PERCENT COMPLETE 99.99 PERCENT TIME USED 72.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-04-001 RMC - 624004001 24 IH0010 CULBERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 5,900.000 5,900.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 100.000 200.00 0666 REF PAV MRK TY II (W) 12" (SLD) LF 500.000 500.000 1.500 750.00 0666 REF PAV MRK TY II (W) 36" (YLD TRI) EA 11.000 11.000 25.000 275.00 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 34.000 34.000 2.500 85.00 0666 REF PAV MRK TY II (Y) 24" (SLD) LF 936.000 936.000 3.000 2,808.00 0672 REFL PAV MRKR TY II-A-A EA 2,830.000 2,830.000 2.530 7,159.90 0672 REFL PAV MRKR TY II-C-R EA 13,985.000 15,610.000 2.410 37,620.10 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 355.000 355.000 1.500 532.50 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 351,583.000 351,583.000 .295 103,716.99 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 58,390.000 58,390.000 .310 18,100.90 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 270,142.000 262,611.000 .295 77,470.25 0 SUBTOTAL BID ITEMS $ 254,618.64 0 CONTRACT TOTAL ALL ITEMS $ 254,618.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4122401 MGR.NO. 770 PAGE 001 CONT 6240 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624004001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 252,924.03 REPORT DATE 09/18/2012 12.31.13 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 55 RMC - 624004001 6240-04-001 254,618.64 .00 254,618.64 .00 .00 254,618.64 .00 254,618.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 254,618.64 .00 254,618.64 .00 .00 254,618.64 .00 254,618.64 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4122401 MGR.NO. 770 PAGE 001 CONT 6240 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624004001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 252,924.03 REPORT DATE 09/18/2012 12.31.13 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-04-001 RMC - 624004001 24 IH0010 CULBERSON -LIMITS - VARIOUS HIGHWAYS VARIOUS HIGHWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 1.000 5,900.000 5,900.00 70 0502 BARRICADES, SIGNS AND MO 2.000 2.000 100.000 200.00 TRAFFIC HANDLING 75 0666 REF PAV MRK TY II (W) 12" LF 500.000 500.000 1.500 750.00 (SLD) 80 0666 REF PAV MRK TY II (W) 36" EA 11.000 11.000 25.000 275.00 (YLD TRI) 85 0666 REF PAV MRK TY II (Y) 12" LF 34.000 34.000 2.500 85.00 (SLD) 90 0666 REF PAV MRK TY II (Y) 24" LF 936.000 936.000 3.000 2,808.00 (SLD) 95 0672 REFL PAV MRKR TY II-A-A EA 2,830.000 2,830.000 2.530 7,159.90 100 0672 REFL PAV MRKR TY II-C-R EA 13,985.000 15,610.000 2.410 37,620.10 105 8251 RE PM W/RET REQ TY LF 355.000 355.000 1.500 532.50 I(W)4"(BRK)(090MIL) 110 8251 RE PM W/RET REQ TY LF 351,583.000 351,583.000 0.295 103,716.99 I(W)4"(SLD)(090MIL) 115 8251 RE PM W/RET REQ TY LF 58,390.000 58,390.000 0.310 18,100.90 I(Y)4"(BRK)(090MIL) 120 8251 RE PM W/RET REQ TY LF 270,142.000 262,611.000 0.295 77,470.25 I(Y)4"(SLD)(090MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 254,618.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 254,618.64