1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090108 MGR.NO. 009 PAGE 001 CONT 6185 SEC 24 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618524001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 272,410.00 REPORT DATE 11/09/2009 08.42.03 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2009 TIME COMPUTED FROM MAY 14, 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 = 306 147 118 29 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 306 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 145 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 178 145 33 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090108 MGR.NO. 009 PAGE 001 CONT 6185 SEC 24 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618524001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 272,410.00 REPORT DATE 11/09/2009 08.42.03 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 01 COUNTY HOPKINS CONTROL 6185-24-001 PROJECT RMC - 618524001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- ON CALL STRIPING (TY I) 0 0005 PREPARED BY SULPHUR SPRINGS AREA OFFICE 0 0055 ON CALL PVMNT MRKNGS (TY I) 6DAY WW NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 3,000.000 23,370.000 .300 7,011.00 0065 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 300,000.000 83,237.000 .260 21,641.62 0070 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 2,000.000 7,214.000 .580 4,184.12 0075 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 125,000.000 64,450.000 .270 17,401.50 0080 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 610,000.000 362,450.000 .260 94,237.00 0 SUBTOTAL BID ITEMS $ 144,475.24 0 TOTAL AMOUNT WORK DONE ON CALL PVMNT MRKNGS (TY I) 6DAY WW $ 144,475.24 0 TOTAL AMOUNT WORK DONE CONTROL 6185-24-001 $ 144,475.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090108 MGR.NO. 009 PAGE 001 CONT 6185 SEC 24 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618524001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 272,410.00 REPORT DATE 11/09/2009 08.42.03 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN HOPKINS COUNTY DATE WORK BEGAN MAY 7 , 2009 WORKING DAYS USED 145 PERCENT COMPLETE 53.03 PERCENT TIME USED 47.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-24-001 RMC - 618524001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 3,000.000 23,370.000 .300 7,011.00 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 300,000.000 83,237.000 .260 21,641.62 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 2,000.000 7,214.000 .580 4,184.12 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 125,000.000 64,450.000 .270 17,401.50 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 610,000.000 362,450.000 .260 94,237.00 0 SUBTOTAL BID ITEMS $ 144,475.24 0 CONTRACT TOTAL ALL ITEMS $ 144,475.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090108 MGR.NO. 009 PAGE 001 CONT 6185 SEC 24 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618524001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 272,410.00 REPORT DATE 11/09/2009 08.42.03 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 ********************************************************************************************************************************** 113 RMC - 618524001 6185-24-001 144,475.24 .00 144,475.24 .00 .00 144,475.24 63,711.36 80,763.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 144,475.24 .00 144,475.24 .00 .00 144,475.24 63,711.36 80,763.88 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2090108 MGR.NO. 009 PAGE 001 CONT 6185 SEC 24 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618524001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 272,410.00 REPORT DATE 11/09/2009 08.42.03 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-24-001 RMC - 618524001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 6110 REF PAV MRK TY I LF 3,000.000 14,460.000 0.300 4,338.00 (W)(4")(BRK)(100 MIL) 65 6110 REF PAV MRK TY I LF 300,000.000 83,237.000 0.260 21,641.62 (W)(4")(SLD)(100 MIL) 70 6110 REF PAV MRK TY I LF 2,000.000 2,997.000 0.580 1,738.26 (W)(8")(SLD)(100 MIL) 75 6110 REF PAV MRK TY I LF 125,000.000 26,080.000 0.270 7,041.60 (Y)(4")(BRK)(100 MIL) 80 6110 REF PAV MRK TY I LF 610,000.000 176,940.000 0.260 46,004.40 (Y)(4")(SLD)(100 MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 80,763.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 144,475.24