1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10074012 MGR.NO. 310 PAGE 001 CONT 6162 SEC 85 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616285001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 621,671.02 REPORT DATE 12/21/2008 13.17.08 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 05, 2008 TIME COMPUTED FROM MAR 07, 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 = 37 241 31 210 BROUGHT FORWARD ADDL DAYS GRANTED = 9 NOV 08 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 46 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 36 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 500 6 1 TIME NOT STARTED 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 RAIN 11 1 HOLIDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 W.O.#3 COMPLETE/PYMT PENDING TESTING 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 271 36 235 1 SATURDAY 2 SUNDAY 1 HOLIDAY 13 TIME SUSPENDED 4 TIME NOT STARTED 1 RAIN 3 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10074012 MGR.NO. 310 PAGE 001 CONT 6162 SEC 85 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616285001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 621,671.02 REPORT DATE 12/21/2008 13.17.08 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 DIST. 02 COUNTY TARRANT CONTROL 6162-85-001 PROJECT RMC - 616285001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS IN NORTH TARRANT COUNTY 0TYPE OF WORK- THERMOPLASTIC AND MULTIPOLYMER MARKINGS 0 0050 PREFABRICATED MARKINGS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 THERMOPLASTIC AND MULTIPOLYMER MRKS IN N. TARRANT 0075 PREPARED BY: KRISTIE WOODS 0 0080 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 266,910.000 520,825.000 .120 62,499.00 0080 0677 ADJ EST QUANTITY TO DATE 624,278.000 0085 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 357,368.000 4,202.000 .180 756.36 0085 0677 ADJ EST QUANTITY TO DATE 0.000 0090 0677 ELIM EXT PAV MRK & MRKS (12") LF 25,830.000 6,754.000 .360 2,431.44 0095 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 48,510.000 47,262.000 .240 11,342.88 0100 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 79,328.000 99,464.000 .160 15,914.24 0100 6110 ADJ EST QUANTITY TO DATE 81,569.000 0105 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 72,345.000 33,244.000 .250 8,311.00 0110 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 288,540.000 266,191.000 .140 37,266.74 0110 6110 ADJ EST QUANTITY TO DATE 324,307.000 0115 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 70,665.000 38,008.000 .200 7,601.60 0120 6110 REF PAV MRK TY I (W)(6")(BRK)(60 MIL) LF 71,820.000 77,140.000 .200 15,428.00 0125 6110 REF PAV MRK TY I (W)(6")(BRK)(90 MIL) LF 31,605.000 22,375.000 .240 5,370.00 0130 6110 REF PAV MRK TY I (W)(6")(SLD)(90 MIL) LF 82,845.000 108,876.000 .240 26,130.24 0135 6110 REF PAV MRK TY I 1 (W)(8")(SLD)(60 MIL) LF 70,035.000 104,136.000 .420 43,737.12 0135 6110 ADJ EST QUANTITY TO DATE 74,677.000 0140 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 25,095.000 29,212.000 .480 14,021.76 0145 6110 REF PAV MRK TY I (W)(12")(SLD)(60 MIL) LF 10,763.000 430.000 1.500 645.00 0150 6110 REF PAV MRK TY I (W)(12")(SLD)(90 MIL) LF 6,216.000 903.000 1.750 1,580.25 0155 6110 REF PAV MRK TY I (W)(12")(LNDP)(60 MIL) LF 6,090.000 99.000 1.500 148.50 0155 6110 ADJ EST QUANTITY TO DATE 5,250.000 0160 6110 REF PAV MRK TY I (W)(12")(LNDP)(90 MIL) LF 3,780.000 0.000 1.750 .00 0165 6110 REF PAV MRK TY I (Y)(4")(BRK)(60 MIL) LF 43,890.000 21,260.000 .160 3,401.60 0165 6110 ADJ EST QUANTITY TO DATE 12,842.000 0170 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 5,145.000 3,230.000 .250 807.50 0175 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 301,455.000 313,996.000 .140 43,959.44 0175 6110 ADJ EST QUANTITY TO DATE 311,714.000 0180 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 38,115.000 43,910.000 .200 8,782.00 0185 6110 REF PAV MRK TY I (Y)(6")(SLD)(90 MIL) LF 77,805.000 90,710.000 .240 21,770.40 0190 6153 MLTPLY PV MK W/ WTY (W)(6")(SLD) LF 118,545.000 65,243.000 .470 30,664.21 0195 6153 MLTPLY PV MK W/ WTY (W)(6")(BRK) LF 39,533.000 19,513.000 .550 10,732.15 0200 6153 MLTPLY PV MK W/ WTY (W)(8")(SLD) LF 26,880.000 17,696.000 .850 15,041.60 0205 6153 MLTPLY PV MK W/ WTY (W)(12")(SLD) LF 9,240.000 4,932.000 1.750 8,631.00 0210 6153 MLTPLY PV MK W/ WTY (W)(12")(LNDP) LF 16,590.000 1,133.000 2.500 2,832.50 0215 6153 MLTPLY PV MK W/ WTY (Y)(6")(SLD) LF 118,860.000 67,399.000 .490 33,025.51 0220 9000*OFF-DUTY POLICE OFFICERS/MARCH 2008 LS 1.000 1.000 1,478.710 1,478.71 0225 9001*MARCH 30 - APRIL 1,'08 OFF DUTY POLICE LS 1.000 1.000 620.100 620.10 0230 9001*OFF DUTY POLICE OFFICERS (MAY 2008) LS 1.000 1.000 1,287.900 1,287.90 0235 9001*MAY/JUNE OFF DUTY POLICE OFFICERS LS 1.000 1.000 2,528.100 2,528.10 0 SUBTOTAL BID ITEMS $ 438,746.85 0 TOTAL AMOUNT WORK DONE PREFABRICATED MARKINGS $ 438,746.85 0 TOTAL AMOUNT WORK DONE CONTROL 6162-85-001 $ 438,746.85 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10074012 MGR.NO. 310 PAGE 001 CONT 6162 SEC 85 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616285001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 621,671.02 REPORT DATE 12/21/2008 13.17.08 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN MAR 5 , 2008 WORKING DAYS USED 36 PERCENT COMPLETE 70.57 PERCENT TIME USED 78.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-85-001 RMC - 616285001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0677 ELIM EXT PAV MRK & MRKS ( 4") LF 266,910.000 520,825.000 .120 62,499.00 0677 ADJ EST QUANTITY TO DATE 624,278.000 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 357,368.000 4,202.000 .180 756.36 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 48,510.000 47,262.000 .240 11,342.88 0677 ELIM EXT PAV MRK & MRKS (12") LF 25,830.000 6,754.000 .360 2,431.44 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 79,328.000 99,464.000 .160 15,914.24 6110 ADJ EST QUANTITY TO DATE 81,569.000 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 72,345.000 33,244.000 .250 8,311.00 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 288,540.000 266,191.000 .140 37,266.74 6110 ADJ EST QUANTITY TO DATE 324,307.000 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 70,665.000 38,008.000 .200 7,601.60 6110 REF PAV MRK TY I (W)(6")(BRK)(60 MIL) LF 71,820.000 77,140.000 .200 15,428.00 6110 REF PAV MRK TY I (W)(6")(BRK)(90 MIL) LF 31,605.000 22,375.000 .240 5,370.00 6110 REF PAV MRK TY I (W)(6")(SLD)(90 MIL) LF 82,845.000 108,876.000 .240 26,130.24 16110 REF PAV MRK TY I (W)(8")(SLD)(60 MIL) LF 70,035.000 104,136.000 .420 43,737.12 6110 ADJ EST QUANTITY TO DATE 74,677.000 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 25,095.000 29,212.000 .480 14,021.76 6110 REF PAV MRK TY I (W)(12")(SLD)(60 MIL) LF 10,763.000 430.000 1.500 645.00 6110 REF PAV MRK TY I (W)(12")(SLD)(90 MIL) LF 6,216.000 903.000 1.750 1,580.25 6110 REF PAV MRK TY I (W)(12")(LNDP)(60 MIL) LF 6,090.000 99.000 1.500 148.50 6110 ADJ EST QUANTITY TO DATE 5,250.000 6110 REF PAV MRK TY I (Y)(4")(BRK)(60 MIL) LF 43,890.000 21,260.000 .160 3,401.60 6110 ADJ EST QUANTITY TO DATE 12,842.000 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 5,145.000 3,230.000 .250 807.50 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 301,455.000 313,996.000 .140 43,959.44 6110 ADJ EST QUANTITY TO DATE 311,714.000 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 38,115.000 43,910.000 .200 8,782.00 6110 REF PAV MRK TY I (Y)(6")(SLD)(90 MIL) LF 77,805.000 90,710.000 .240 21,770.40 6153 MLTPLY PV MK W/ WTY (W)(6")(SLD) LF 118,545.000 65,243.000 .470 30,664.21 6153 MLTPLY PV MK W/ WTY (W)(6")(BRK) LF 39,533.000 19,513.000 .550 10,732.15 6153 MLTPLY PV MK W/ WTY (W)(8")(SLD) LF 26,880.000 17,696.000 .850 15,041.60 6153 MLTPLY PV MK W/ WTY (W)(12")(SLD) LF 9,240.000 4,932.000 1.750 8,631.00 6153 MLTPLY PV MK W/ WTY (W)(12")(LNDP) LF 16,590.000 1,133.000 2.500 2,832.50 6153 MLTPLY PV MK W/ WTY (Y)(6")(SLD) LF 118,860.000 67,399.000 .490 33,025.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF-DUTY POLICE OFFICERS/MARCH 2008 LS 1.000 1.000 1,478.710 1,478.71 9001* OFF DUTY POLICE OFFICERS (MAY 2008) LS 1.000 1.000 1,287.900 1,287.90 9001* MARCH 30 - APRIL 1,'08 OFF DUTY POLICE LS 1.000 1.000 620.100 620.10 9001* MAY/JUNE OFF DUTY POLICE OFFICERS LS 1.000 1.000 2,528.100 2,528.10 0 SUBTOTAL BID ITEMS $ 438,746.85 0 CONTRACT TOTAL ALL ITEMS $ 438,746.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10074012 MGR.NO. 310 PAGE 001 CONT 6162 SEC 85 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616285001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 621,671.02 REPORT DATE 12/21/2008 13.17.08 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 220 RMC - 616285001 6162-85-001 438,746.85 .00 438,746.85 .00 .00 438,746.85 438,746.85 .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 ********************************************************************************************************************************** 438,746.85 .00 438,746.85 .00 .00 438,746.85 438,746.85 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10074012 MGR.NO. 310 PAGE 001 CONT 6162 SEC 85 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616285001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 621,671.02 REPORT DATE 12/21/2008 13.17.08 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-85-001 RMC - 616285001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS IN NORTH TARRANT COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 438,746.85