1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081002 MGR.NO. PAGE 001 CONT 6174 SEC 41 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617441001 HWY SH0031 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 89,500.25 REPORT DATE 07/03/2009 11.07.48 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 25, 2008 TIME COMPUTED FROM JUL 01, 2008 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 = 255 335 233 102 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 06/30/09 3 1 DAYS CHARGED TO DATE = 254 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 254 111 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081002 MGR.NO. PAGE 001 CONT 6174 SEC 41 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617441001 HWY SH0031 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 89,500.25 REPORT DATE 07/03/2009 11.07.48 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 012 & FINAL DIST. 10 COUNTY SMITH CONTROL 6174-41-001 PROJECT RMC - 617441001 HIGHWAY SH0031 0LIMITS- ATHENS,CANTON,HENDERSON,J'VILLE,RUSK, MINEOLA,PALESTINE, N & S TYLER 0TYPE OF WORK- RAISED PAVEMENT MARKERS-SEALCOAT ROADS 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 INSTALL RAISED PAVEMENT MARKERS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-A EA 3,354.000 1,519.000 3.000 4,557.00 0065 0672 REFL PAV MRKR TY I-C EA 1,666.000 2,217.000 3.000 6,651.00 0070 0672 REFL PAV MRKR TY I-R EA 28.000 0.000 6.000 .00 0075 0672 REFL PAV MRKR TY II-A-A EA 28,435.000 17,868.000 2.550 45,563.40 0080 0672 REFL PAV MRKR TY II-C-R EA 571.000 51.000 3.000 153.00 0085 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 100.000 125.000 .500 62.50 0 SUBTOTAL BID ITEMS $ 56,986.90 0 TOTAL AMOUNT WORK DONE INSTALL RAISED PAVEMENT MARKERS $ 56,986.90 0 TOTAL AMOUNT WORK DONE CONTROL 6174-41-001 $ 56,986.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081002 MGR.NO. PAGE 001 CONT 6174 SEC 41 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617441001 HWY SH0031 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 89,500.25 REPORT DATE 07/03/2009 11.07.48 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - ATHENS,CANTON,HENDERSON,J'VILLE,RUSK, 0 MINEOLA,PALESTINE, N & S TYLER DATE WORK BEGAN JUL 25, 2008 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-41-001 RMC - 617441001 10 SH0031 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-A EA 3,354.000 1,519.000 3.000 4,557.00 0672 REFL PAV MRKR TY I-C EA 1,666.000 2,217.000 3.000 6,651.00 0672 REFL PAV MRKR TY II-A-A EA 28,435.000 17,868.000 2.550 45,563.40 0672 REFL PAV MRKR TY II-C-R EA 571.000 51.000 3.000 153.00 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 100.000 125.000 .500 62.50 0 SUBTOTAL BID ITEMS $ 56,986.90 0 CONTRACT TOTAL ALL ITEMS $ 56,986.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081002 MGR.NO. PAGE 001 CONT 6174 SEC 41 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617441001 HWY SH0031 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 89,500.25 REPORT DATE 07/03/2009 11.07.48 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 012 & 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 ********************************************************************************************************************************** 212 RMC - 617441001 6174-41-001 56,986.90 .00 56,986.90 .00 .00 56,986.90 47,716.50 9,270.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,986.90 .00 56,986.90 .00 .00 56,986.90 47,716.50 9,270.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 2081002 MGR.NO. PAGE 001 CONT 6174 SEC 41 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617441001 HWY SH0031 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 89,500.25 REPORT DATE 07/03/2009 11.07.48 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-41-001 RMC - 617441001 10 SH0031 SMITH -LIMITS - ATHENS,CANTON,HENDERSON,J'VILLE,RUSK, MINEOLA,PALESTINE, N & S TYLER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0672 REFL PAV MRKR TY I-A EA 3,354.000 126.000 3.000 378.00 65 0672 REFL PAV MRKR TY I-C EA 1,666.000 633.000 3.000 1,899.00 75 0672 REFL PAV MRKR TY II-A-A EA 28,435.000 2,718.000 2.550 6,930.90 85 0677 ELIM EXT PAV MRK&MRKR (RAIS EA 100.000 125.000 0.500 62.50 PAV MRKR) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,270.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,986.90