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 11/03/2009 13.28.31 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- 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 = 40 134 0 134 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 ISSUED WORK ORDER #5 TOTAL DAYS ALLOWED = 40 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 2 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 425 6 1 TOO WET 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 ISSUED AMENDMEBT TO W O #5 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME NOT STARTED 20 1 RAIN 21 1 RAIN 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 COMPLETED WORK ORDER #5 27 1 COMPLETED WORK ORDER #5 28 1 COMPLETED WORK ORDER #5 29 1 COMPLETED WORK ORDER #5 30 1 COMPLETED WORK ORDER #5 31 1 SATURDAY ----- ----- ----- 165 2 163 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 ISSUED WORK ORDER #5 4 TIME NOT STARTED 7 RAIN 2 TOO WET 1 ISSUED AMENDMEBT TO W O #5 5 COMPLETED WORK ORDER #5 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 11/03/2009 13.28.32 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 1,661.000 3.300 5,481.30 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 97,830.000 .360 35,218.80 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 9,610.000 .380 3,651.80 0125 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 110,000.000 78,032.000 .360 28,091.52 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 $ 75,206.39 0 TOTAL AMOUNT WORK DONE CALL-OUT REFL MRKS AND MAKRS $ 75,206.39 0 TOTAL AMOUNT WORK DONE CONTROL 6193-19-001 $ 75,206.39 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 11/03/2009 13.28.33 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 ERATH,HOOD AND SOMERVELL COUNTIES DATE WORK BEGAN MAY 20, 2009 WORKING DAYS USED 2 PERCENT COMPLETE 83.78 PERCENT TIME USED 5.00 DATE COMPLETED 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 97,830.000 .360 35,218.80 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 9,610.000 .380 3,651.80 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 110,000.000 78,032.000 .360 28,091.52 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 1,661.000 3.300 5,481.30 0 SUBTOTAL BID ITEMS $ 75,206.39 0 CONTRACT TOTAL ALL ITEMS $ 75,206.39 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 11/03/2009 13.28.33 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 75,206.39 .00 75,206.39 .00 .00 75,206.39 61,828.29 13,378.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 75,206.39 .00 75,206.39 .00 .00 75,206.39 61,828.29 13,378.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 13.28.33 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-19-001 RMC - 619319001 02 US0281 ERATH -LIMITS - VARIOUS ROADWAYS WITHIN ERATH,HOOD AND SOMERVELL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0666 REFL PAV MRK TY I (W) 4" LF 2,200.000 290.000 0.390 113.10 (BRK)(090MIL) 110 0666 REFL PAV MRK TY I (W) 4" LF 55,000.000 19,989.000 0.360 7,196.04 (SLD)(090MIL) 115 0666 REFL PAV MRK TY I (W) 8" LF 1,100.000 290.000 0.930 269.70 (SLD)(090MIL) 120 0666 REFL PAV MRK TY I (Y) 4" LF 11,000.000 2,140.000 0.380 813.20 (BRK)(090MIL) 125 0666 REFL PAV MRK TY I (Y) 4" LF 110,000.000 11,791.000 0.360 4,244.76 (SLD)(090MIL) 80 0672 REFL PAV MRKR TY I-C EA 550.000 18.000 3.600 64.80 85 0672 REFL PAV MRKR TY II-A-A EA 3,300.000 205.000 3.300 676.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,378.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,206.39