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 09/02/2009 14.56.14 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 05,2008 TO AUG 14,2009 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 37 453 44 409 BROUGHT FORWARD ADDL DAYS GRANTED = 9 AUG 09 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 46 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 08/14/09 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 44 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 500 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 500 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 CONTRACT COMPLETE & ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 467 44 423 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 NO WORK SCHEDULED 1 CONTRACT COMPLETE & ACCEPTED 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 09/02/2009 14.56.18 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 05,2008 TO AUG 14,2009 EST NO 020 & FINAL 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 266,910.000 521,455.000 .120 62,574.60 0080 0677 ADJ EST QUANTITY TO DATE 624,278.000 0085 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 357,368.000 72,736.000 .180 13,092.48 0085 0677 ADJ EST QUANTITY TO DATE 0.000 0090 0677 ELIM EXT PAV MRK & MRKS (12") LF 25,830.000 11,743.000 .360 4,227.48 0095 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 48,510.000 54,265.000 .240 13,023.60 0100 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 79,328.000 107,354.000 .160 17,176.64 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 38,174.000 .250 9,543.50 0110 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 288,540.000 300,883.000 .140 42,123.62 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 96,874.000 .200 19,374.80 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 70,035.000 115,602.000 .420 48,552.84 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 35,729.000 .480 17,149.92 0145 6110 REF PAV MRK TY I (W)(12")(SLD)(60 MIL) LF 10,763.000 2,348.000 1.500 3,522.00 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 6,090.000 399.000 1.500 598.50 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 3,430.000 .250 857.50 0175 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 301,455.000 350,380.000 .140 49,053.20 0175 6110 ADJ EST QUANTITY TO DATE 311,714.000 0180 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 38,115.000 108,709.000 .200 21,741.80 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 92,018.000 .470 43,248.46 0195 6153 MLTPLY PV MK W/ WTY (W)(6")(BRK) LF 39,533.000 31,413.000 .550 17,277.15 0200 6153 MLTPLY PV MK W/ WTY (W)(8")(SLD) LF 26,880.000 24,699.000 .850 20,994.15 0205 6153 MLTPLY PV MK W/ WTY (W)(12")(SLD) LF 9,240.000 7,854.000 1.750 13,744.50 0210 6153 MLTPLY PV MK W/ WTY (W)(12")(LNDP) LF 16,590.000 3,200.000 2.500 8,000.00 0215 6153 MLTPLY PV MK W/ WTY (Y)(6")(SLD) LF 118,860.000 97,258.000 .490 47,656.42 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 0240 9000*NOV. 19,'08 OFF DUTY OFFICERS LS 1.000 1.000 212.000 212.00 0245 9001*LINE 210 ADJUSTED COMPENSATION LS 1.000 1.000 2,016.000 2,016.00 0 SUBTOTAL BID ITEMS $ 555,356.46 1 TOTAL AMOUNT WORK DONE PREFABRICATED MARKINGS $ 555,356.46 0 TOTAL AMOUNT WORK DONE CONTROL 6162-85-001 $ 555,356.46 0 * 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 09/02/2009 14.56.19 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 05,2008 TO AUG 14,2009 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN MAR 5 , 2008 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.60 DATE COMPLETED AUG 14 2009 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 266,910.000 521,455.000 .120 62,574.60 0677 ADJ EST QUANTITY TO DATE 624,278.000 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 357,368.000 72,736.000 .180 13,092.48 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 48,510.000 54,265.000 .240 13,023.60 0677 ELIM EXT PAV MRK & MRKS (12") LF 25,830.000 11,743.000 .360 4,227.48 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 79,328.000 107,354.000 .160 17,176.64 6110 ADJ EST QUANTITY TO DATE 81,569.000 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 72,345.000 38,174.000 .250 9,543.50 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 288,540.000 300,883.000 .140 42,123.62 6110 ADJ EST QUANTITY TO DATE 324,307.000 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 70,665.000 96,874.000 .200 19,374.80 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 70,035.000 115,602.000 .420 48,552.84 6110 ADJ EST QUANTITY TO DATE 74,677.000 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 25,095.000 35,729.000 .480 17,149.92 6110 REF PAV MRK TY I (W)(12")(SLD)(60 MIL) LF 10,763.000 2,348.000 1.500 3,522.00 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 6,090.000 399.000 1.500 598.50 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 3,430.000 .250 857.50 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 301,455.000 350,380.000 .140 49,053.20 6110 ADJ EST QUANTITY TO DATE 311,714.000 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 38,115.000 108,709.000 .200 21,741.80 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 92,018.000 .470 43,248.46 6153 MLTPLY PV MK W/ WTY (W)(6")(BRK) LF 39,533.000 31,413.000 .550 17,277.15 6153 MLTPLY PV MK W/ WTY (W)(8")(SLD) LF 26,880.000 24,699.000 .850 20,994.15 6153 MLTPLY PV MK W/ WTY (W)(12")(SLD) LF 9,240.000 7,854.000 1.750 13,744.50 6153 MLTPLY PV MK W/ WTY (W)(12")(LNDP) LF 16,590.000 3,200.000 2.500 8,000.00 6153 MLTPLY PV MK W/ WTY (Y)(6")(SLD) LF 118,860.000 97,258.000 .490 47,656.42 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 9000* NOV. 19,'08 OFF DUTY OFFICERS LS 1.000 1.000 212.000 212.00 9001* LINE 210 ADJUSTED COMPENSATION LS 1.000 1.000 2,016.000 2,016.00 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 1 SUBTOTAL BID ITEMS $ 555,356.46 0 CONTRACT TOTAL ALL ITEMS $ 555,356.46 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 09/02/2009 14.56.19 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 05,2008 TO AUG 14,2009 EST NO 020 & 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 ********************************************************************************************************************************** 220 RMC - 616285001 6162-85-001 555,356.46 .00 555,356.46 .00 .00 555,356.46 553,340.46 2,016.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 555,356.46 .00 555,356.46 .00 .00 555,356.46 553,340.46 2,016.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 09/02/2009 14.56.21 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 05,2008 TO AUG 14,2009 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-85-001 RMC - 616285001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS IN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 245 9001* LINE 210 ADJUSTED LS 0.000 1.000 2,016.000 2,016.00 COMPENSATION 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,016.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 555,356.46