1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120703 MGR.NO. PAGE 001 CONT 6246 SEC 04 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624604001 HWY US0067 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 25,231.25 REPORT DATE 08/16/2012 17.30.40 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 07,2012 TO AUG 17,2012 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 07, 2012 TIME COMPUTED FROM AUG 07, 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 = 5 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 AUG 12 TOTAL DAYS ALLOWED = 6 DATE WORK COMPLETED 08/17/12 DAYS CHARGED TO DATE = 7 ASSESSED LIQ DAMAGES = 1 LIQ DAMAGE RATE $ 570 0 7 1 LIQUIDATED DAMAGES 8 1 1 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ 570.00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 WORK ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 11 7 4 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120703 MGR.NO. PAGE 001 CONT 6246 SEC 04 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624604001 HWY US0067 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 25,231.25 REPORT DATE 08/16/2012 17.30.40 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 07,2012 TO AUG 17,2012 EST NO 001 DIST. 07 COUNTY IRION CONTROL 6246-04-001 PROJECT RMC - 624604001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS IN IRION COUNTY VARIOUS LOCATIONS IN MENARD COUNTY 0TYPE OF WORK- CENTERLINE TEXTURING 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 SPOT MILLING - RUMBLE STRIPS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 4,800.000 4,800.00 0070 5369 CENTERLINE TEXTURING STA 755.000 935.000 23.750 22,206.25 0 SUBTOTAL BID ITEMS $ 29,506.25 0 TOTAL AMOUNT WORK DONE SPOT MILLING - RUMBLE STRIPS $ 29,506.25 0 TOTAL AMOUNT WORK DONE CONTROL 6246-04-001 $ 29,506.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120703 MGR.NO. PAGE 001 CONT 6246 SEC 04 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624604001 HWY US0067 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 25,231.25 REPORT DATE 08/16/2012 17.30.41 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 07,2012 TO AUG 17,2012 EST NO 001 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN IRION COUNTY 0 VARIOUS LOCATIONS IN MENARD COUNTY DATE WORK BEGAN AUG 7 , 2012 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 116.60 DATE COMPLETED AUG 17 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-04-001 RMC - 624604001 07 US0067 IRION - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 4,800.000 4,800.00 5369 CENTERLINE TEXTURING STA 755.000 935.000 23.750 22,206.25 0 SUBTOTAL BID ITEMS $ 29,506.25 0 CONTRACT TOTAL ALL ITEMS $ 29,506.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120703 MGR.NO. PAGE 001 CONT 6246 SEC 04 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624604001 HWY US0067 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 25,231.25 REPORT DATE 08/16/2012 17.30.41 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 07,2012 TO AUG 17,2012 EST NO 001 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 119 RMC - 624604001 6246-04-001 29,506.25 .00 29,506.25 .00 570.00 28,936.25 .00 28,936.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 29,506.25 .00 29,506.25 .00 570.00 28,936.25 .00 28,936.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120703 MGR.NO. PAGE 001 CONT 6246 SEC 04 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624604001 HWY US0067 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 25,231.25 REPORT DATE 08/16/2012 17.30.41 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 07,2012 TO AUG 17,2012 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-04-001 RMC - 624604001 07 US0067 IRION -LIMITS - VARIOUS LOCATIONS IN IRION COUNTY VARIOUS LOCATIONS IN MENARD COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 65 0502 BARRICADES, SIGNS AND MO 1.000 1.000 4,800.000 4,800.00 TRAFFIC HANDLING 70 5369 CENTERLINE TEXTURING STA 755.000 935.000 23.750 22,206.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,506.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,506.25