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 09/02/2009 16.00.25 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- 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 53 0 53 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 34 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 0 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 NO WORK SCHEDULED 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 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 SATURDAY 23 1 SUNDAY 24 1 TIME NOT STARTED 25 1 WORK ORDER COMPLETE 26 1 WORK ORDER COMPLETE 27 1 WORK ORDER COMPLETE 28 1 WORK ORDER COMPLETE 29 1 WORK ORDER COMPLETE 30 1 WORK ORDER COMPLETE 31 1 WORK ORDER COMPLETE ----- ----- ----- 84 0 84 1 SATURDAY 1 SUNDAY 0 HOLIDAY 18 NO WORK SCHEDULED 4 TIME NOT STARTED 7 WORK ORDER COMPLETE 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 09/02/2009 16.00.25 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 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 88.000 3.630 319.44 0085 0672 REFL PAV MRKR TY II-A-A EA 2,250.000 1,117.000 3.000 3,351.00 0090 0672 REFL PAV MRKR TY II-C-R EA 165.000 0.000 4.110 .00 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 957.000 133.000 .340 45.22 0110 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 111,430.000 66,052.000 .320 21,136.64 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 8,630.000 .350 3,020.50 0125 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 133,210.000 53,101.000 .330 17,523.33 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 $ 46,225.67 0 TOTAL AMOUNT WORK DONE CALL-OUT REFL PAV MRK AND MRKS $ 46,225.67 0 TOTAL AMOUNT WORK DONE CONTROL 6193-20-001 $ 46,225.67 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 09/02/2009 16.00.26 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS RODWAYS WITHIN 0 WISE AND JACK COUNTY DATE WORK BEGAN JUN 9 , 2009 WORKING DAYS USED 0 PERCENT COMPLETE 47.91 PERCENT TIME USED 0.00 DATE COMPLETED 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 957.000 133.000 .340 45.22 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 111,430.000 66,052.000 .320 21,136.64 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 8,630.000 .350 3,020.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 133,210.000 53,101.000 .330 17,523.33 0672 REFL PAV MRKR TY I-C (HV) EA 110.000 88.000 3.630 319.44 0672 REFL PAV MRKR TY II-A-A EA 2,250.000 1,117.000 3.000 3,351.00 0 SUBTOTAL BID ITEMS $ 46,225.67 0 CONTRACT TOTAL ALL ITEMS $ 46,225.67 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 09/02/2009 16.00.26 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 ********************************************************************************************************************************** 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 46,225.67 .00 46,225.67 .00 .00 46,225.67 11,993.60 34,232.07 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 46,225.67 .00 46,225.67 .00 .00 46,225.67 11,993.60 34,232.07 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 09/02/2009 16.00.26 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 ********************************************************************************************************************* - 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 957.000 133.000 0.340 45.22 (BRK)(090MIL) 110 0666 REFL PAV MRK TY I (W) 4" LF 111,430.000 52,534.000 0.320 16,810.88 (SLD)(090MIL) 115 0666 REFL PAV MRK TY I (W) 8" LF 319.000 821.000 0.740 607.54 (SLD)(090MIL) 120 0666 REFL PAV MRK TY I (Y) 4" LF 13,195.000 5,860.000 0.350 2,051.00 (BRK)(090MIL) 125 0666 REFL PAV MRK TY I (Y) 4" LF 133,210.000 36,703.000 0.330 12,111.99 (SLD)(090MIL) 80 0672 REFL PAV MRKR TY I-C (HV) EA 110.000 88.000 3.630 319.44 85 0672 REFL PAV MRKR TY II-A-A EA 2,250.000 762.000 3.000 2,286.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 34,232.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,225.67