1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090205 MGR.NO. 302 PAGE 001 CONT 6193 SEC 20 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 619320001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 96,474.04 REPORT DATE 01/08/2010 11.43.55 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 09,2009 TO DEC 22,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2009 TIME COMPUTED FROM JUN 16, 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 = 34 84 0 84 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 34 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 12/22/09 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 2 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 425 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 425 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 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 - - - ----- ----- ----- 106 2 104 1 SATURDAY 1 SUNDAY 0 HOLIDAY 13 NO WORK SCHEDULED 5 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090205 MGR.NO. 302 PAGE 001 CONT 6193 SEC 20 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 619320001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 96,474.04 REPORT DATE 01/08/2010 11.43.56 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 09,2009 TO DEC 22,2009 EST NO 004 & FINAL DIST. 02 COUNTY WISE CONTROL 6193-20-001 PROJECT RMC - 619320001 HIGHWAY US0380 0LIMITS- VARIOUS RODWAYS WITHIN WISE AND JACK COUNTY 0TYPE OF WORK- CALL-OUT REFL PAV MRKS AND MAKRS 0 0050 CALL-OUT REFL PAV MRK AND MRKS 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 WISE AND JACK COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0672 REFL PAV MRKR TY I-C (HV) EA 110.000 99.000 3.630 359.37 0085 0672 REFL PAV MRKR TY II-A-A EA 2,250.000 1,818.000 3.000 5,454.00 0090 0672 REFL PAV MRKR TY II-C-R EA 165.000 3.000 4.110 12.33 0095 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 770.000 0.000 1.000 .00 0100 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 770.000 0.000 2.000 .00 0105 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 957.000 443.000 .340 150.62 0110 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 111,430.000 105,432.000 .320 33,738.24 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 319.000 1,121.000 .740 829.54 0120 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 13,195.000 13,650.000 .350 4,777.50 0125 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 133,210.000 96,544.000 .330 31,859.52 0130 0666 PAVEMENT SEALER 4" LF 770.000 0.000 1.000 .00 0135 0666 PAVEMENT SEALER 8" LF 770.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 77,181.12 0 TOTAL AMOUNT WORK DONE CALL-OUT REFL PAV MRK AND MRKS $ 77,181.12 0 TOTAL AMOUNT WORK DONE CONTROL 6193-20-001 $ 77,181.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090205 MGR.NO. 302 PAGE 001 CONT 6193 SEC 20 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 619320001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 96,474.04 REPORT DATE 01/08/2010 11.43.56 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 09,2009 TO DEC 22,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS RODWAYS WITHIN 0 WISE AND JACK COUNTY DATE WORK BEGAN JUN 9 , 2009 WORKING DAYS USED 2 PERCENT COMPLETE 100.00 PERCENT TIME USED 5.80 DATE COMPLETED DEC 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-20-001 RMC - 619320001 02 US0380 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 957.000 443.000 .340 150.62 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 111,430.000 105,432.000 .320 33,738.24 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 319.000 1,121.000 .740 829.54 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 13,195.000 13,650.000 .350 4,777.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 133,210.000 96,544.000 .330 31,859.52 0672 REFL PAV MRKR TY I-C (HV) EA 110.000 99.000 3.630 359.37 0672 REFL PAV MRKR TY II-A-A EA 2,250.000 1,818.000 3.000 5,454.00 0672 REFL PAV MRKR TY II-C-R EA 165.000 3.000 4.110 12.33 0 SUBTOTAL BID ITEMS $ 77,181.12 0 CONTRACT TOTAL ALL ITEMS $ 77,181.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090205 MGR.NO. 302 PAGE 001 CONT 6193 SEC 20 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 619320001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 96,474.04 REPORT DATE 01/08/2010 11.43.56 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 09,2009 TO DEC 22,2009 EST NO 004 & 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 ********************************************************************************************************************************** 249 RMC - 619320001 6193-20-001 77,181.12 .00 77,181.12 .00 .00 77,181.12 46,225.67 30,955.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 77,181.12 .00 77,181.12 .00 .00 77,181.12 46,225.67 30,955.45 ---------------------------------------------------------------------------------------------------------------------------------- 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 4090205 MGR.NO. 302 PAGE 001 CONT 6193 SEC 20 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 619320001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 96,474.04 REPORT DATE 01/08/2010 11.43.56 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 09,2009 TO DEC 22,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-20-001 RMC - 619320001 02 US0380 WISE -LIMITS - VARIOUS RODWAYS WITHIN WISE AND JACK COUNTY 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 957.000 310.000 0.340 105.40 (BRK)(090MIL) 110 0666 REFL PAV MRK TY I (W) 4" LF 111,430.000 39,380.000 0.320 12,601.60 (SLD)(090MIL) 120 0666 REFL PAV MRK TY I (Y) 4" LF 13,195.000 5,020.000 0.350 1,757.00 (BRK)(090MIL) 125 0666 REFL PAV MRK TY I (Y) 4" LF 133,210.000 43,443.000 0.330 14,336.19 (SLD)(090MIL) 80 0672 REFL PAV MRKR TY I-C (HV) EA 110.000 11.000 3.630 39.93 85 0672 REFL PAV MRKR TY II-A-A EA 2,250.000 701.000 3.000 2,103.00 90 0672 REFL PAV MRKR TY II-C-R EA 165.000 3.000 4.110 12.33 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,955.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,181.12