1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124005 MGR.NO. 309 PAGE 001 CONT 6242 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624299001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 678,854.47 REPORT DATE 04/12/2013 15.57.55 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 13, 2012 TIME COMPUTED FROM NOV 20, 2012 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 = 39 108 7 101 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 39 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 20 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 610 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 610 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 NO WORK SCHEDULED 29 1 NO WORK SCHEDULED 30 1 SATURDAY 31 1 SUNDAY ----- ----- ----- 139 20 119 4 SATURDAY 4 SUNDAY 0 HOLIDAY 5 NO WORK SCHEDULED 5 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124005 MGR.NO. 309 PAGE 001 CONT 6242 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624299001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 678,854.47 REPORT DATE 04/12/2013 15.57.55 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 005 DIST. 02 COUNTY PARKER CONTROL 6242-99-001 PROJECT RMC - 624299001 HIGHWAY US0180 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0050 REFLECTORIZED PAVEMENT MARKINGS 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 & PALO PINTO CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 1.000 9,800.000 9,800.00 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 33,259.000 25,388.000 .430 10,916.84 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 29,359.000 0.000 .500 .00 0095 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 5,449.000 4,262.000 4.000 17,048.00 0100 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 3,248.000 2,799.000 8.000 22,392.00 0105 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 21.000 18.000 148.000 2,664.00 0110 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 4.000 4.000 273.000 1,092.00 0115 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 4.000 375.000 1,500.00 0120 0668 PREFAB PAV MRK TY C (W) (WORD) EA 14.000 14.000 180.000 2,520.00 0125 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 297.000 260.000 .490 127.40 0130 0677 ELIM EXT PAV MRK & MRKS (12") LF 260.000 80.000 1.250 100.00 0135 0677 ELIM EXT PAV MRK & MRKS (24") LF 68.000 12.000 4.000 48.00 0140 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 6.000 1.000 35.000 35.00 0145 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 4.000 0.000 45.000 .00 0150 8251 RE PM W/RET REQ TY 1 I(W)4"(BRK)(060MIL) LF 63,360.000 2,000.000 .220 440.00 0155 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 87,670.000 0.000 .260 .00 0160 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 832,546.000 413,103.000 .198 81,794.39 0165 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 435,270.000 0.000 .250 .00 0170 8251 RE PM W/RET REQ TY I(W)6"(SLD)(060MIL) LF 14,850.000 405,204.000 .320 129,665.28 0175 8251 RE PM W/RET REQ TY I(W)6"(SLD)(090MIL) LF 25,398.000 0.000 .360 .00 0180 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 89,474.000 49,590.000 .200 9,918.00 0185 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 8,052.000 7,210.000 .255 1,838.55 0190 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 663,347.000 315,120.000 .202 63,654.24 0195 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 388,520.000 36,826.000 .253 9,316.98 0200 8251 RE PM W/RET REQ TY I(Y)6"(SLD)(090MIL) LF 17,111.000 0.000 .370 .00 0205 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 0.000 80.000 .00 0210 8251*RE PM W/RET REQ TY I(W)6"(BRK)(060MIL) LF 87,670.000 86,830.000 .410 35,600.30 0215 8251*RE PM W/RET REQ TY I(Y)6"(SLD)(060MIL) LF 366,361.000 350,734.000 .360 126,264.24 0 SUBTOTAL BID ITEMS $ 526,735.22 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 526,735.22 0 TOTAL AMOUNT WORK DONE CONTROL 6242-99-001 $ 526,735.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124005 MGR.NO. 309 PAGE 001 CONT 6242 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624299001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 678,854.47 REPORT DATE 04/12/2013 15.57.55 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER & PALO PINTO COUNTY DATE WORK BEGAN NOV 13, 2012 WORKING DAYS USED 20 PERCENT COMPLETE 77.59 PERCENT TIME USED 51.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-99-001 RMC - 624299001 02 US0180 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 9,800.000 9,800.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 33,259.000 25,388.000 .430 10,916.84 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 5,449.000 4,262.000 4.000 17,048.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 3,248.000 2,799.000 8.000 22,392.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 21.000 18.000 148.000 2,664.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 4.000 4.000 273.000 1,092.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 4.000 375.000 1,500.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 14.000 14.000 180.000 2,520.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 297.000 260.000 .490 127.40 0677 ELIM EXT PAV MRK & MRKS (12") LF 260.000 80.000 1.250 100.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 68.000 12.000 4.000 48.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 6.000 1.000 35.000 35.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF 63,360.000 2,000.000 .220 440.00 18251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 832,546.000 413,103.000 .198 81,794.39 8251 RE PM W/RET REQ TY I(W)6"(SLD)(060MIL) LF 14,850.000 405,204.000 .320 129,665.28 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 89,474.000 49,590.000 .200 9,918.00 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 8,052.000 7,210.000 .255 1,838.55 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 663,347.000 315,120.000 .202 63,654.24 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 388,520.000 36,826.000 .253 9,316.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 08251* RE PM W/RET REQ TY I(W)6"(BRK)(060MIL) LF 87,670.000 86,830.000 .410 35,600.30 8251* RE PM W/RET REQ TY I(Y)6"(SLD)(060MIL) LF 366,361.000 350,734.000 .360 126,264.24 0 SUBTOTAL BID ITEMS $ 526,735.22 0 CONTRACT TOTAL ALL ITEMS $ 526,735.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124005 MGR.NO. 309 PAGE 001 CONT 6242 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624299001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 678,854.47 REPORT DATE 04/12/2013 15.57.55 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 005 ********************************************************************************************************************************** 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 - 624299001 6242-99-001 526,735.22 .00 526,735.22 .00 .00 526,735.22 295,365.46 231,369.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 526,735.22 .00 526,735.22 .00 .00 526,735.22 295,365.46 231,369.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124005 MGR.NO. 309 PAGE 001 CONT 6242 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624299001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 678,854.47 REPORT DATE 04/12/2013 15.57.56 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-99-001 RMC - 624299001 02 US0180 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0666 REFL PAV MRK TY I (W) 8" LF 33,259.000 1,512.000 0.430 650.16 (SLD)(060MIL) 95 0668 PREFAB PAV MRK TY C (W) LF 5,449.000 4,262.000 4.000 17,048.00 (12") (SLD) 100 0668 PREFAB PAV MRK TY C (W) LF 3,248.000 2,799.000 8.000 22,392.00 (24") (SLD) 105 0668 PREFAB PAV MRK TY C (W) EA 21.000 18.000 148.000 2,664.00 (ARROW) 110 0668 PREFAB PAV MRK TY C (W) (DBL EA 4.000 4.000 273.000 1,092.00 ARROW) 115 0668 PREFAB PAV MRK TY C (W) (RR EA 4.000 4.000 375.000 1,500.00 XING) 120 0668 PREFAB PAV MRK TY C (W) EA 14.000 14.000 180.000 2,520.00 (WORD) 125 0677 ELIM EXT PAV MRK & MRKS ( LF 297.000 260.000 0.490 127.40 4") 130 0677 ELIM EXT PAV MRK & MRKS LF 260.000 80.000 1.250 100.00 (12") 135 0677 ELIM EXT PAV MRK & MRKS LF 68.000 12.000 4.000 48.00 (24") 140 0677 ELIM EXT PAV MRK & MRKS EA 6.000 1.000 35.000 35.00 (ARROW) 150 8251 RE PM W/RET REQ TY LF 63,360.000 2,000.000 0.220 440.00 I(W)4"(BRK)(060MIL) 160 8251 RE PM W/RET REQ TY LF 832,546.000 413,103.000 0.198 81,794.39 I(W)4"(SLD)(060MIL) 170 8251 RE PM W/RET REQ TY LF 14,850.000 50,722.000 0.320 16,231.04 I(W)6"(SLD)(060MIL) 180 8251 RE PM W/RET REQ TY LF 89,474.000 49,590.000 0.200 9,918.00 I(Y)4"(BRK)(060MIL) 185 8251 RE PM W/RET REQ TY LF 8,052.000 7,210.000 0.255 1,838.55 I(Y)4"(BRK)(090MIL) 190 8251 RE PM W/RET REQ TY LF 663,347.000 315,120.000 0.202 63,654.24 I(Y)4"(SLD)(060MIL) 195 8251 RE PM W/RET REQ TY LF 388,520.000 36,826.000 0.253 9,316.98 I(Y)4"(SLD)(090MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 231,369.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 526,735.22