1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090203 MGR.NO. 305 PAGE 001 CONT 6193 SEC 19 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 619319001 HWY US0281 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 89,765.50 REPORT DATE 06/20/2011 14.33.09 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 20,2009 TO AUG 12,2010 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2009 TIME COMPUTED FROM MAY 26, 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 = 40 502 9 493 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 40 DATE WORK COMPLETED 08/12/10 DAYS CHARGED TO DATE = 9 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 502 9 493 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090203 MGR.NO. 305 PAGE 001 CONT 6193 SEC 19 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 619319001 HWY US0281 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 89,765.50 REPORT DATE 06/20/2011 14.33.10 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 20,2009 TO AUG 12,2010 EST NO 019 & FINAL DIST. 02 COUNTY ERATH CONTROL 6193-19-001 PROJECT RMC - 619319001 HIGHWAY US0281 0LIMITS- VARIOUS ROADWAYS WITHIN ERATH,HOOD AND SOMERVELL COUNTIES 0TYPE OF WORK- CALL-OUT REFLECTORIZED MRKS AND MAKRS 0 0050 CALL-OUT REFL MRKS AND MAKRS 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 ERATH, HOOD & SOMERVELL CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0672 REFL PAV MRKR TY I-C EA 550.000 183.000 3.600 658.80 0085 0672 REFL PAV MRKR TY II-A-A EA 3,300.000 2,481.000 3.300 8,187.30 0090 0672 REFL PAV MRKR TY II-C-R EA 220.000 0.000 3.600 .00 0095 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 11,000.000 0.000 .500 .00 0100 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,650.000 0.000 1.000 .00 0105 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 2,200.000 390.000 .390 152.10 0110 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 55,000.000 102,800.000 .360 37,008.00 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,100.000 2,099.000 .930 1,952.07 0120 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 11,000.000 14,130.000 .380 5,369.40 0125 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 110,000.000 116,228.000 .360 41,842.08 0130 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 550.000 0.000 .850 .00 0135 0666 PAVEMENT SEALER 4" LF 11,000.000 0.000 .200 .00 0140 0666 PAVEMENT SEALER 8" LF 1,650.000 0.000 .500 .00 0 SUBTOTAL BID ITEMS $ 95,169.75 0 TOTAL AMOUNT WORK DONE CALL-OUT REFL MRKS AND MAKRS $ 95,169.75 0 TOTAL AMOUNT WORK DONE CONTROL 6193-19-001 $ 95,169.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090203 MGR.NO. 305 PAGE 001 CONT 6193 SEC 19 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 619319001 HWY US0281 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 89,765.50 REPORT DATE 06/20/2011 14.33.10 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 20,2009 TO AUG 12,2010 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 ERATH,HOOD AND SOMERVELL COUNTIES DATE WORK BEGAN MAY 20, 2009 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.50 DATE COMPLETED AUG 12 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-19-001 RMC - 619319001 02 US0281 ERATH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 2,200.000 390.000 .390 152.10 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 55,000.000 102,800.000 .360 37,008.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,100.000 2,099.000 .930 1,952.07 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 11,000.000 14,130.000 .380 5,369.40 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 110,000.000 116,228.000 .360 41,842.08 0672 REFL PAV MRKR TY I-C EA 550.000 183.000 3.600 658.80 0672 REFL PAV MRKR TY II-A-A EA 3,300.000 2,481.000 3.300 8,187.30 0 SUBTOTAL BID ITEMS $ 95,169.75 0 CONTRACT TOTAL ALL ITEMS $ 95,169.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090203 MGR.NO. 305 PAGE 001 CONT 6193 SEC 19 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 619319001 HWY US0281 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 89,765.50 REPORT DATE 06/20/2011 14.33.10 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 20,2009 TO AUG 12,2010 EST NO 019 & 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 ********************************************************************************************************************************** 73 RMC - 619319001 6193-19-001 95,169.75 .00 95,169.75 .00 .00 95,169.75 95,169.75 .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 ********************************************************************************************************************************** 95,169.75 .00 95,169.75 .00 .00 95,169.75 95,169.75 .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 4090203 MGR.NO. 305 PAGE 001 CONT 6193 SEC 19 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 619319001 HWY US0281 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 89,765.50 REPORT DATE 06/20/2011 14.33.10 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 20,2009 TO AUG 12,2010 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-19-001 RMC - 619319001 02 US0281 ERATH -LIMITS - VARIOUS ROADWAYS WITHIN ERATH,HOOD AND SOMERVELL COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 95,169.75