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 12/02/2008 11.26.36 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 030 --------------------------------------------------------------------------------------------------------- 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 = 217 861 151 710 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 217 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 158 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 600 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WO#34 COMPLETE RETRO READINGS PENDING 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WO#34 COMPLETE RETRO READINGS PENDING AREA/PROJECT ENGINEER 18 1 WO#34 COMPLETE RETRO READINGS PENDING 19 1 WO#34 COMPLETE RETRO READINGS PENDING 20 1 WO#34 COMPLETE RETRO READINGS PENDING 21 1 WO#34 COMPLETE RETRO READINGS PENDING 22 1 RETRO READINGS COMPLETED WORK ACCEPTED 23 1 NO WORK SCHEDUSLED 24 1 NO WORK SCHEDUSLED 25 1 NO WORK SCHEDUSLED 26 1 NO WORK SCHEDUSLED 27 1 NO WORK SCHEDUSLED 28 1 NO WORK SCHEDUSLED 29 1 NO WORK SCHEDUSLED 30 1 NO WORK SCHEDUSLED 0 ----- ----- ----- 891 158 733 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 6 WO#34 COMPLETE RETRO READINGS PENDING 1 RETRO READINGS COMPLETED WORK ACCEPTED 8 NO WORK SCHEDUSLED 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 12/02/2008 11.26.37 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 030 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 2,597.000 3.850 9,998.45 0090 0672 REFL PAV MRKR TY II-A-A EA 14,352.000 16,102.000 3.500 56,357.00 0095 0672 REFL PAV MRKR TY II-C-R EA 4,646.000 5,966.000 3.850 22,969.10 0100 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 29,150.000 24,066.000 .480 11,551.68 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 77,834.000 114,198.000 .280 31,975.44 0125 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 183,348.000 64,584.000 .260 16,791.84 0130 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 1,192,057.000 1,550,540.000 .240 372,129.60 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 7,550.000 .240 1,812.00 0170 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 106,733.000 81,037.000 .260 21,069.62 0175 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 333,872.000 60,932.000 .240 14,623.68 0180 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 1,082,861.000 1,203,093.000 .240 288,742.32 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 $ 924,921.33 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 $ 924,921.33 TOTAL SPECIAL DEDUCTIONS ON-CALL REFLECTORIZED PVMT MARKINGS $ -6,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6136-92-001 $ 924,921.33 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 12/02/2008 11.26.37 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 030 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 THE FORT WORTH DISTRICT DATE WORK BEGAN JUN 24, 2006 WORKING DAYS USED 158 PERCENT COMPLETE 98.61 PERCENT TIME USED 72.80 DATE COMPLETED 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 2,597.000 3.850 9,998.45 0672 REFL PAV MRKR TY II-A-A EA 14,352.000 16,102.000 3.500 56,357.00 0672 REFL PAV MRKR TY II-C-R EA 4,646.000 5,966.000 3.850 22,969.10 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 29,150.000 24,066.000 .480 11,551.68 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 77,834.000 114,198.000 .280 31,975.44 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 183,348.000 64,584.000 .260 16,791.84 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 1,192,057.000 1,550,540.000 .240 372,129.60 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 7,550.000 .240 1,812.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 106,733.000 81,037.000 .260 21,069.62 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 333,872.000 60,932.000 .240 14,623.68 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 1,082,861.000 1,203,093.000 .240 288,742.32 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 $ 924,921.33 0 CONTRACT TOTAL ALL ITEMS $ 924,921.33 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 12/02/2008 11.26.37 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 030 ********************************************************************************************************************************** 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 6136-92-001 924,921.33 .00 924,921.33 6,000.00 .00 918,921.33 861,287.47 57,633.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 924,921.33 .00 924,921.33 6,000.00 .00 918,921.33 861,287.47 57,633.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/02/2008 11.26.37 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 030 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6136-92-001 RMC - 613692001 02 US0180 PARKER -LIMITS - VARIOUS ROADWAYS IN THE FORT WORTH DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0672 REFL PAV MRKR TY I-C EA 3,024.000 230.000 3.850 885.50 90 0672 REFL PAV MRKR TY II-A-A EA 14,352.000 633.000 3.500 2,215.50 95 0672 REFL PAV MRKR TY II-C-R EA 4,646.000 663.000 3.850 2,552.55 120 6110 REF PAV MRK TY I LF 77,834.000 9,160.000 0.280 2,564.80 (W)(4")(BRK)(90 MIL) 125 6110 REF PAV MRK TY I LF 183,348.000 285.000 0.260 74.10 (W)(4")(SLD)(60 MIL) 130 6110 REF PAV MRK TY I LF 1,192,057.000 144,302.000 0.240 34,632.48 (W)(4")(SLD)(90 MIL) 155 6110 REF PAV MRK TY I LF 11,000.000 2,281.000 0.850 1,938.85 (W)(8")(SLD)(60 MIL) 170 6110 REF PAV MRK TY I LF 106,733.000 1,820.000 0.260 473.20 (Y)(4")(BRK)(90 MIL) 180 6110 REF PAV MRK TY I LF 1,082,861.000 51,237.000 0.240 12,296.88 (Y)(4")(SLD)(90 MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 57,633.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 924,921.33