1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090202 MGR.NO. 309 PAGE 001 CONT 6193 SEC 18 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619318001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 141,157.35 REPORT DATE 11/09/2009 09.20.35 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 26, 2009 TIME COMPUTED FROM JUL 13, 2009 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 = 47 97 3 94 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 WORK NOT SCHEDULED TOTAL DAYS ALLOWED = 47 2 1 WORK NOT SCHEDULED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 6 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK NOT SCHEDULED LIQ DAMAGE RATE $ 500 6 1 WORK NOT SCHEDULED 7 1 WORK NOT SCHEDULED LIQUIDATED DAMAGES 8 1 WORK NOT SCHEDULED 0 DAYS AT $ 500 PER DAY 9 1 WORK NOT SCHEDULED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 RAIN 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 RAIN 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 128 6 122 5 SATURDAY 4 SUNDAY 0 HOLIDAY 7 WORK NOT SCHEDULED 5 TIME NOT STARTED 7 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090202 MGR.NO. 309 PAGE 001 CONT 6193 SEC 18 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619318001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 141,157.35 REPORT DATE 11/09/2009 09.20.35 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 02 COUNTY PARKER CONTROL 6193-18-001 PROJECT RMC - 619318001 HIGHWAY US0180 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER AND PALO PINTO COUNTY 0TYPE OF WORK- CALL OUT REFLECTORIZED MRKS AND MAKRS 0 0050 CALL-OUT REFL PAV MRKS AND MAKERS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN PARKER AND PALO PINTO CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0672 REFL PAV MRKR TY I-C EA 330.000 271.000 3.530 956.63 0085 0672 REFL PAV MRKR TY II-A-A EA 2,200.000 1,445.000 2.940 4,248.30 0090 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 6,600.000 9,240.000 .350 3,234.00 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 247,800.000 59,224.000 .320 18,951.68 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 17,685.000 5,180.000 .370 1,916.60 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 137,500.000 62,357.000 .330 20,577.81 0 SUBTOTAL BID ITEMS $ 49,885.02 0 TOTAL AMOUNT WORK DONE CALL-OUT REFL PAV MRKS AND MAKERS $ 49,885.02 0 TOTAL AMOUNT WORK DONE CONTROL 6193-18-001 $ 49,885.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090202 MGR.NO. 309 PAGE 001 CONT 6193 SEC 18 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619318001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 141,157.35 REPORT DATE 11/09/2009 09.20.36 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER AND PALO PINTO COUNTY DATE WORK BEGAN JUN 26, 2009 WORKING DAYS USED 6 PERCENT COMPLETE 35.34 PERCENT TIME USED 12.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-18-001 RMC - 619318001 02 US0180 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 6,600.000 9,240.000 .350 3,234.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 247,800.000 59,224.000 .320 18,951.68 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 17,685.000 5,180.000 .370 1,916.60 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 137,500.000 62,357.000 .330 20,577.81 0672 REFL PAV MRKR TY I-C EA 330.000 271.000 3.530 956.63 0672 REFL PAV MRKR TY II-A-A EA 2,200.000 1,445.000 2.940 4,248.30 0 SUBTOTAL BID ITEMS $ 49,885.02 0 CONTRACT TOTAL ALL ITEMS $ 49,885.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090202 MGR.NO. 309 PAGE 001 CONT 6193 SEC 18 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619318001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 141,157.35 REPORT DATE 11/09/2009 09.20.36 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 - 619318001 6193-18-001 49,885.02 .00 49,885.02 .00 .00 49,885.02 34,092.82 15,792.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,885.02 .00 49,885.02 .00 .00 49,885.02 34,092.82 15,792.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4090202 MGR.NO. 309 PAGE 001 CONT 6193 SEC 18 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619318001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 141,157.35 REPORT DATE 11/09/2009 09.20.36 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-18-001 RMC - 619318001 02 US0180 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER AND PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0666 REFL PAV MRK TY I (W) 4" LF 6,600.000 450.000 0.350 157.50 (BRK)(090MIL) 95 0666 REFL PAV MRK TY I (W) 4" LF 247,800.000 17,474.000 0.320 5,591.68 (SLD)(090MIL) 100 0666 REFL PAV MRK TY I (Y) 4" LF 17,685.000 1,980.000 0.370 732.60 (BRK)(090MIL) 105 0666 REFL PAV MRK TY I (Y) 4" LF 137,500.000 21,401.000 0.330 7,062.33 (SLD)(090MIL) 80 0672 REFL PAV MRKR TY I-C EA 330.000 83.000 3.530 292.99 85 0672 REFL PAV MRKR TY II-A-A EA 2,200.000 665.000 2.940 1,955.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,792.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,885.02