1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3064009 MGR.NO. 312 PAGE 001 CONT 6136 SEC 92 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 613692001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 937,946.24 REPORT DATE 11/03/2009 14.02.31 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 24,2006 TO APR 20,2009 EST NO 036 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2006 TIME COMPUTED FROM JUN 27, 2006 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 = 217 1,012 172 840 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 PREVIOUS WORK COMPLETED NO WORK SCHEDULTOTAL DAYS ALLOWED = 217 2 1 ISSUED WO #39 NO WORK PERFORMED DATE WORK COMPLETED 04/20/09 3 1 DAYS CHARGED TO DATE = 178 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 600 6 1 NO WORK PERFORMED TIME NOT STARTED 7 1 TOO WINDY AND DUSTY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 600 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 TOO WINDY AND DUSTY 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 1,032 178 854 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 PREVIOUS WORK COMPLETED NO WORK SCHEDULE 1 ISSUED WO #39 NO WORK PERFORMED 1 NO WORK PERFORMED TIME NOT STARTED 2 TOO WINDY AND DUSTY 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3064009 MGR.NO. 312 PAGE 001 CONT 6136 SEC 92 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 613692001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 937,946.24 REPORT DATE 11/03/2009 14.02.31 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 24,2006 TO APR 20,2009 EST NO 036 & FINAL DIST. 02 COUNTY PARKER CONTROL 6136-92-001 PROJECT RMC - 613692001 HIGHWAY US0180 0LIMITS- VARIOUS ROADWAYS IN THE FORT WORTH DISTRICT 0TYPE OF WORK- ON-CALL THERMOPLASTIC STRIPING 0 0050 ON-CALL REFLECTORIZED PVMT MARKINGS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 ON-CALL THERMO IN THE FORT WORTH DISTRICT 0075 PREPARED BY: KRISTIE WOODS 0 0080 0502 OFF-DUTY POLICE OFFICER (TY 4) HR 198.000 0.000 73.000 .00 0085 0672 REFL PAV MRKR TY I-C EA 3,024.000 3,007.000 3.850 11,576.95 0090 0672 REFL PAV MRKR TY II-A-A EA 14,352.000 17,616.000 3.500 61,656.00 0095 0672 REFL PAV MRKR TY II-C-R EA 4,646.000 6,214.000 3.850 23,923.90 0100 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 29,150.000 24,216.000 .480 11,623.68 0105 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 2,750.000 0.000 .980 .00 0110 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,100.000 6,222.000 1.750 10,888.50 0112 0677*ELIM EXT PAV MRK & MRKS (12") LF 2,110.000 311.000 1.500 466.50 0114 0677*ELIM EXT PAV MRK & MRKS (24") LF 125.000 0.000 3.000 .00 0115 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 43,879.000 2,720.000 .260 707.20 0120 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 77,834.000 124,398.000 .280 34,831.44 0125 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 183,348.000 82,134.000 .260 21,354.84 0130 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 1,192,057.000 1,695,587.000 .240 406,940.88 0135 6110 REF PAV MRK TY I (W)(6")(BRK)(60 MIL) LF 11,000.000 12,380.000 .360 4,456.80 0140 6110 REF PAV MRK TY I (W)(6")(BRK)(90 MIL) LF 22,000.000 690.000 .380 262.20 0145 6110 REF PAV MRK TY I 1 (W)(6")(SLD)(60 MIL) LF 13,750.000 16,938.000 .320 5,420.16 0150 6110 REF PAV MRK TY I (W)(6")(SLD)(90 MIL) LF 27,500.000 1,320.000 .340 448.80 0155 6110 REF PAV MRK TY I (W)(8")(SLD)(60 MIL) LF 11,000.000 14,857.000 .850 12,628.45 0160 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 22,990.000 25,650.000 .850 21,802.50 0162 6110*REF PAV MRK TY I (W)(12")(SLD)(90 MIL) LF 1,645.000 2,122.000 2.000 4,244.00 0165 6110 REF PAV MRK TY I (Y)(4")(BRK)(60 MIL) LF 64,873.000 9,850.000 .240 2,364.00 0170 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 106,733.000 87,417.000 .260 22,728.42 0175 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 333,872.000 79,702.000 .240 19,128.48 0180 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 1,082,861.000 1,310,957.000 .240 314,629.68 0185 6110 REF PAV MRK TY I (Y)(6")(SLD)(60 MIL) LF 13,750.000 16,822.000 .320 5,383.04 0190 6110 REF PAV MRK TY I (Y)(6")(SLD)(90 MIL) LF 27,500.000 675.000 .340 229.50 0195 6110 REF PAV MRK TY I (Y)(8")(SLD)(90 MIL) LF 2,200.000 3,739.000 .850 3,178.15 0200 6110 REF PAV MRK SEALER (4") LF 7,150.000 5,152.000 .400 2,060.80 0205 6110 REF PAV MRK SEALER (6") LF 2,750.000 0.000 .500 .00 0206 6110*REF PAV MRK SEALER (8") LF 1,998.000 5,155.000 .800 4,124.00 0207 6110*REF PAV MRK SEALER (12") LF 1,645.000 600.000 1.000 600.00 0 SUBTOTAL BID ITEMS $ 1,007,658.87 0 0210 THIS IS A ZERO BILLING DUE TO RETRO READINGS PENDING 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0215 00000000788 LIQUIDATED DAMAGES LS 10.000 600.000 -6,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -6,000.00 0 TOTAL AMOUNT WORK DONE ON-CALL REFLECTORIZED PVMT MARKINGS $ 1,007,658.87 TOTAL SPECIAL DEDUCTIONS ON-CALL REFLECTORIZED PVMT MARKINGS $ -6,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6136-92-001 $ 1,007,658.87 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6136-92-001 $ -6,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3064009 MGR.NO. 312 PAGE 001 CONT 6136 SEC 92 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 613692001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 937,946.24 REPORT DATE 11/03/2009 14.02.31 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 24,2006 TO APR 20,2009 EST NO 036 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 THE FORT WORTH DISTRICT DATE WORK BEGAN JUN 24, 2006 WORKING DAYS USED 178 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.00 DATE COMPLETED APR 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6136-92-001 RMC - 613692001 02 US0180 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 3,024.000 3,007.000 3.850 11,576.95 0672 REFL PAV MRKR TY II-A-A EA 14,352.000 17,616.000 3.500 61,656.00 0672 REFL PAV MRKR TY II-C-R EA 4,646.000 6,214.000 3.850 23,923.90 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 29,150.000 24,216.000 .480 11,623.68 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,100.000 6,222.000 1.750 10,888.50 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 43,879.000 2,720.000 .260 707.20 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 77,834.000 124,398.000 .280 34,831.44 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 183,348.000 82,134.000 .260 21,354.84 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 1,192,057.000 1,695,587.000 .240 406,940.88 6110 REF PAV MRK TY I (W)(6")(BRK)(60 MIL) LF 11,000.000 12,380.000 .360 4,456.80 6110 REF PAV MRK TY I (W)(6")(BRK)(90 MIL) LF 22,000.000 690.000 .380 262.20 6110 REF PAV MRK TY I (W)(6")(SLD)(60 MIL) LF 13,750.000 16,938.000 .320 5,420.16 6110 REF PAV MRK TY I (W)(6")(SLD)(90 MIL) LF 27,500.000 1,320.000 .340 448.80 6110 REF PAV MRK TY I (W)(8")(SLD)(60 MIL) LF 11,000.000 14,857.000 .850 12,628.45 16110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 22,990.000 25,650.000 .850 21,802.50 6110 REF PAV MRK TY I (Y)(4")(BRK)(60 MIL) LF 64,873.000 9,850.000 .240 2,364.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 106,733.000 87,417.000 .260 22,728.42 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 333,872.000 79,702.000 .240 19,128.48 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 1,082,861.000 1,310,957.000 .240 314,629.68 6110 REF PAV MRK TY I (Y)(6")(SLD)(60 MIL) LF 13,750.000 16,822.000 .320 5,383.04 6110 REF PAV MRK TY I (Y)(6")(SLD)(90 MIL) LF 27,500.000 675.000 .340 229.50 6110 REF PAV MRK TY I (Y)(8")(SLD)(90 MIL) LF 2,200.000 3,739.000 .850 3,178.15 6110 REF PAV MRK SEALER (4") LF 7,150.000 5,152.000 .400 2,060.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00677* ELIM EXT PAV MRK & MRKS (12") LF 2,110.000 311.000 1.500 466.50 6110* REF PAV MRK TY I (W)(12")(SLD)(90 MIL) LF 1,645.000 2,122.000 2.000 4,244.00 6110* REF PAV MRK SEALER (8") LF 1,998.000 5,155.000 .800 4,124.00 6110* REF PAV MRK SEALER (12") LF 1,645.000 600.000 1.000 600.00 0 SUBTOTAL BID ITEMS $ 1,007,658.87 0 CONTRACT TOTAL ALL ITEMS $ 1,007,658.87 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000788 LIQUIDATED DAMAGES LS 10.000 600.000 -6,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -6,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -6,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3064009 MGR.NO. 312 PAGE 001 CONT 6136 SEC 92 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 613692001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 937,946.24 REPORT DATE 11/03/2009 14.02.32 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 24,2006 TO APR 20,2009 EST NO 036 & 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 ********************************************************************************************************************************** 184 RMC - 613692001 6136-92-001 1,007,658.87 .00 1,007,658.87 6,000.00 .00 1,001,658.87 1,001,658.87 .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 ********************************************************************************************************************************** 1,007,658.87 .00 1,007,658.87 6,000.00 .00 1,001,658.87 1,001,658.87 .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 3064009 MGR.NO. 312 PAGE 001 CONT 6136 SEC 92 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 613692001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 937,946.24 REPORT DATE 11/03/2009 14.02.32 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 24,2006 TO APR 20,2009 EST NO 036 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6136-92-001 RMC - 613692001 02 US0180 PARKER -LIMITS - VARIOUS ROADWAYS IN THE FORT WORTH DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,007,658.87