1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120703 MGR.NO. 775 PAGE 001 CONT 6244 SEC 76 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 624476001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 144,755.00 REPORT DATE 12/04/2012 16.49.56 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2012 TO NOV 28,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 01, 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 = 30 31 25 6 BROUGHT FORWARD ADDL DAYS GRANTED = 30 NOV 12 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 11/28/12 3 1 SATURDAY DAYS CHARGED TO DATE = 35 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 TEST PERIOD BEGINS 16 1 TEST PERIOD BEGINS ---------------------------- 17 1 TEST PERIOD BEGINS AREA/PROJECT ENGINEER 18 1 TEST PERIOD BEGINS 19 1 TEST PERIOD BEGINS 20 1 TEST PERIOD BEGINS 21 1 TEST PERIOD BEGINS 22 1 TEST PERIOD BEGINS 23 1 TEST PERIOD BEGINS 24 1 TEST PERIOD BEGINS 25 1 TEST PERIOD BEGINS 26 1 TEST PERIOD BEGINS 27 1 TEST PERIOD BEGINS 28 1 WORK ACCEPTED - ----- ----- ----- 59 35 24 2 SATURDAY 2 SUNDAY 0 HOLIDAY 13 TEST PERIOD BEGINS 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120703 MGR.NO. 775 PAGE 001 CONT 6244 SEC 76 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 624476001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 144,755.00 REPORT DATE 12/04/2012 16.49.57 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2012 TO NOV 28,2012 EST NO 002 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6244-76-001 PROJECT RMC - 624476001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- PAVEMENT MARKINGS 0 0050 ESTIMATE CREATED BY ED KLOBOUCNIK J NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0500 MOBILIZATION LS 1.000 1.000 5,900.000 5,900.00 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0065 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 5.000 5.000 1,050.000 5,250.00 0070 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 10.000 9.000 950.000 8,550.00 0075 0644 REMOVE SM RD SN SUP & AM EA 2.000 2.000 200.000 400.00 0080 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 94.000 133.000 3.000 399.00 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,409.000 1,419.000 1.450 2,057.55 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 11,595.000 11,642.000 4.350 50,642.70 0095 0666 PAVEMENT SEALER 4" LF 2,030.000 2,030.000 .450 913.50 0100 0666 PAVEMENT SEALER 8" LF 235.000 207.000 1.250 258.75 0105 0666 PAVEMENT SEALER 24" LF 7,912.000 8,338.000 1.000 8,338.00 0110 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 11.000 13.000 195.000 2,535.00 0115 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 2.000 2.000 275.000 550.00 0120 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 15.000 14.000 575.000 8,050.00 0125 0668 PREFAB PAV MRK TY C (W) (WORD) EA 11.000 13.000 225.000 2,925.00 0130 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 16.000 16.000 55.000 880.00 0135 0672 REFL PAV MRKR TY I-C EA 99.000 111.000 8.000 888.00 0140 0672 REFL PAV MRKR TY II-A-A EA 123.000 130.000 8.000 1,040.00 0145 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 260.000 300.000 2.000 600.00 1 0150 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 542.000 704.000 3.000 2,112.00 0155 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,086.000 1,271.000 3.000 3,813.00 0160 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,523.000 5,523.000 3.750 20,711.25 0165 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 13.000 14.000 35.000 490.00 0170 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 4.000 3.000 55.000 165.00 0175 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 17.000 16.000 75.000 1,200.00 0180 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 10.000 12.000 55.000 660.00 0185 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 17.000 17.000 25.000 425.00 0190 0677 ELIM EXT (RAISED PAVEMENT MARKERS) EA 212.000 36.000 2.000 72.00 0195 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 9,936.000 9,936.000 1.450 14,407.20 0 SUBTOTAL BID ITEMS $ 145,732.95 0 TOTAL AMOUNT WORK DONE ESTIMATE CREATED BY ED KLOBOUCNIK J $ 145,732.95 0 TOTAL AMOUNT WORK DONE CONTROL 6244-76-001 $ 145,732.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120703 MGR.NO. 775 PAGE 001 CONT 6244 SEC 76 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 624476001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 144,755.00 REPORT DATE 12/04/2012 16.49.57 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2012 TO NOV 28,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.30 DATE COMPLETED NOV 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-76-001 RMC - 624476001 07 US0067 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 5,900.000 5,900.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 5.000 5.000 1,050.000 5,250.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 10.000 9.000 950.000 8,550.00 0644 REMOVE SM RD SN SUP & AM EA 2.000 2.000 200.000 400.00 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 94.000 133.000 3.000 399.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,409.000 1,419.000 1.450 2,057.55 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 11,595.000 11,642.000 4.350 50,642.70 0666 PAVEMENT SEALER 4" LF 2,030.000 2,030.000 .450 913.50 0666 PAVEMENT SEALER 8" LF 235.000 207.000 1.250 258.75 0666 PAVEMENT SEALER 24" LF 7,912.000 8,338.000 1.000 8,338.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 11.000 13.000 195.000 2,535.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 2.000 2.000 275.000 550.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 15.000 14.000 575.000 8,050.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 11.000 13.000 225.000 2,925.00 10668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 16.000 16.000 55.000 880.00 0672 REFL PAV MRKR TY I-C EA 99.000 111.000 8.000 888.00 0672 REFL PAV MRKR TY II-A-A EA 123.000 130.000 8.000 1,040.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 260.000 300.000 2.000 600.00 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 542.000 704.000 3.000 2,112.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,086.000 1,271.000 3.000 3,813.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,523.000 5,523.000 3.750 20,711.25 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 13.000 14.000 35.000 490.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 4.000 3.000 55.000 165.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 17.000 16.000 75.000 1,200.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 10.000 12.000 55.000 660.00 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 17.000 17.000 25.000 425.00 0677 ELIM EXT (RAISED PAVEMENT MARKERS) EA 212.000 36.000 2.000 72.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 9,936.000 9,936.000 1.450 14,407.20 0 SUBTOTAL BID ITEMS $ 145,732.95 0 CONTRACT TOTAL ALL ITEMS $ 145,732.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120703 MGR.NO. 775 PAGE 001 CONT 6244 SEC 76 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 624476001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 144,755.00 REPORT DATE 12/04/2012 16.49.57 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2012 TO NOV 28,2012 EST NO 002 & 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 ********************************************************************************************************************************** 226 RMC - 624476001 6244-76-001 145,732.95 .00 145,732.95 .00 .00 145,732.95 129,942.95 15,790.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 145,732.95 .00 145,732.95 .00 .00 145,732.95 129,942.95 15,790.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8120703 MGR.NO. 775 PAGE 001 CONT 6244 SEC 76 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 624476001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 144,755.00 REPORT DATE 12/04/2012 16.49.57 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2012 TO NOV 28,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-76-001 RMC - 624476001 07 US0067 TOM GREEN -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0500 MOBILIZATION LS 1.000 0.100 5,900.000 590.00 60 0502 BARRICADES, SIGNS AND MO 3.000 2.000 500.000 1,000.00 TRAFFIC HANDLING 65 0644 IN SM RD SN SUP&AM EA 5.000 5.000 1,050.000 5,250.00 TY10BWG(1)SA(P) 70 0644 RELOCATE SM RD SN SUP & AM EA 10.000 9.000 950.000 8,550.00 TY 10BWG 75 0644 REMOVE SM RD SN SUP & AM EA 2.000 2.000 200.000 400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,790.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,732.95