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 06/21/2010 08.37.40 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 07,2009 TO JUN 16,2010 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 306 390 306 84 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 306 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 06/16/10 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 306 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 400 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 400 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 406 306 100 0 SATURDAY 0 SUNDAY 0 HOLIDAY 15 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 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 06/21/2010 08.37.40 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 07,2009 TO JUN 16,2010 EST NO 015 & FINAL 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 300,000.000 285,612.000 .260 74,259.12 0070 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 2,000.000 8,392.000 .580 4,867.36 0075 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 125,000.000 107,150.000 .270 28,930.50 0080 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 610,000.000 611,167.000 .260 158,903.42 0 SUBTOTAL BID ITEMS $ 273,971.40 0 TOTAL AMOUNT WORK DONE ON CALL PVMNT MRKNGS (TY I) 6DAY WW $ 273,971.40 0 TOTAL AMOUNT WORK DONE CONTROL 6185-24-001 $ 273,971.40 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 06/21/2010 08.37.41 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 07,2009 TO JUN 16,2010 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN HOPKINS COUNTY DATE WORK BEGAN MAY 7 , 2009 WORKING DAYS USED 306 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 16 2010 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 300,000.000 285,612.000 .260 74,259.12 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 2,000.000 8,392.000 .580 4,867.36 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 125,000.000 107,150.000 .270 28,930.50 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 610,000.000 611,167.000 .260 158,903.42 0 SUBTOTAL BID ITEMS $ 273,971.40 0 CONTRACT TOTAL ALL ITEMS $ 273,971.40 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 06/21/2010 08.37.41 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 07,2009 TO JUN 16,2010 EST NO 015 & 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 ********************************************************************************************************************************** 113 RMC - 618524001 6185-24-001 273,971.40 .00 273,971.40 .00 .00 273,971.40 273,971.40 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 273,971.40 .00 273,971.40 .00 .00 273,971.40 273,971.40 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 06/21/2010 08.37.41 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 07,2009 TO JUN 16,2010 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-24-001 RMC - 618524001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 273,971.40