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 12/13/2010 11.43.43 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 26,2009 TO NOV 30,2010 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 47 432 20 412 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 47 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 11/30/10 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 20 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 NO WORK SCHEDULED 16 1 NO WORK SCHEDULED ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 NO WORK SCHEDULED 20 1 SATURDAY 21 1 SUNDAY 22 1 NO WORK SCHEDULED 23 1 NO WORK SCHEDULED 24 1 NO WORK SCHEDULED 25 1 NO WORK SCHEDULED 26 1 NO WORK SCHEDULED 27 1 SATURDAY 28 1 SUNDAY 29 1 NO WORK SCHEDULED 30 1 CONTRACT COMPLETE 0 ----- ----- ----- 462 20 442 4 SATURDAY 4 SUNDAY 0 HOLIDAY 21 NO WORK SCHEDULED 1 CONTRACT COMPLETE 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 12/13/2010 11.43.43 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 26,2009 TO NOV 30,2010 EST NO 016 & FINAL 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 330.000 302.000 3.530 1,066.06 0085 0672 REFL PAV MRKR TY II-A-A EA 2,200.000 4,269.000 2.940 12,550.86 0090 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 6,600.000 35,750.000 .350 12,512.50 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 247,800.000 178,397.000 .320 57,087.04 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 17,685.000 29,400.000 .370 10,878.00 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 137,500.000 226,685.000 .330 74,806.05 0 SUBTOTAL BID ITEMS $ 168,900.51 0 TOTAL AMOUNT WORK DONE CALL-OUT REFL PAV MRKS AND MAKERS $ 168,900.51 0 TOTAL AMOUNT WORK DONE CONTROL 6193-18-001 $ 168,900.51 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 12/13/2010 11.43.43 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 26,2009 TO NOV 30,2010 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER AND PALO PINTO COUNTY DATE WORK BEGAN JUN 26, 2009 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.50 DATE COMPLETED NOV 30 2010 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 35,750.000 .350 12,512.50 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 247,800.000 178,397.000 .320 57,087.04 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 17,685.000 29,400.000 .370 10,878.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 137,500.000 226,685.000 .330 74,806.05 0672 REFL PAV MRKR TY I-C EA 330.000 302.000 3.530 1,066.06 0672 REFL PAV MRKR TY II-A-A EA 2,200.000 4,269.000 2.940 12,550.86 0 SUBTOTAL BID ITEMS $ 168,900.51 0 CONTRACT TOTAL ALL ITEMS $ 168,900.51 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 12/13/2010 11.43.43 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 26,2009 TO NOV 30,2010 EST NO 016 & 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 - 619318001 6193-18-001 168,900.51 .00 168,900.51 .00 .00 168,900.51 168,900.51 .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 ********************************************************************************************************************************** 168,900.51 .00 168,900.51 .00 .00 168,900.51 168,900.51 .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 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 12/13/2010 11.43.43 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 26,2009 TO NOV 30,2010 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-18-001 RMC - 619318001 02 US0180 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER AND PALO PINTO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 168,900.51