1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081005 MGR.NO. PAGE 001 CONT 6186 SEC 96 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618696001 HWY US0080 2709 W. FRONT ST. TYLER, CNTY GREGG DIST 10 CONTRACT PRICE $ 126,867.58 REPORT DATE 12/02/2009 15.45.35 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2009 TO NOV 30,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2009 TIME COMPUTED FROM JUN 01, 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 = 26 153 35 118 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 26 2 1 TOO WET DATE WORK COMPLETED 07/03/09 3 1 TOO WET DAYS CHARGED TO DATE = 25 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 SATURDAY PHASE II 8 1 SUNDAY CONTRACT WORK DAYS = 21 9 1 TOO WET ADDL DAYS GRANTED = 0 10 1 TOO WET TOTAL DAYS ALLOWED = 21 11 1 DATE WORK COMPLETED 11/20/09 12 1 DAYS CHARGED TO DATE = 16 13 1 ASSESSED LIQ DAMAGES = 0 14 1 LIQ DAMAGE RATE $ 400 15 1 SUNDAY 16 1 TOO WET CONTRACT TOTALS 17 1 TOO WET CONTRACT WORK DAYS = 47 18 1 ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 47 20 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE= 41 ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 173 41 132 ---------------------------- AREA/PROJECT ENGINEER 1 SATURDAY 3 SUNDAY 0 HOLIDAY 9 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081005 MGR.NO. PAGE 001 CONT 6186 SEC 96 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618696001 HWY US0080 2709 W. FRONT ST. TYLER, CNTY GREGG DIST 10 CONTRACT PRICE $ 126,867.58 REPORT DATE 12/02/2009 15.45.36 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2009 TO NOV 30,2009 EST NO 006 & FINAL DIST. 10 COUNTY GREGG CONTROL 6186-96-001 PROJECT RMC - 618696001 HIGHWAY US0080 0LIMITS- VARIOUS ROADWAYS IN THE LONGVIEW MAINTENANCE SECTION 0TYPE OF WORK- ROW MOWING AND LITTER PICKUP 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,957.280 4,957.280 22.980 113,918.29 0065 0734 LITTER REMOVAL AC 1,616.640 1,616.640 8.010 12,949.29 0 SUBTOTAL BID ITEMS $ 126,867.58 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 126,867.58 0 TOTAL AMOUNT WORK DONE CONTROL 6186-96-001 $ 126,867.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081005 MGR.NO. PAGE 001 CONT 6186 SEC 96 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618696001 HWY US0080 2709 W. FRONT ST. TYLER, CNTY GREGG DIST 10 CONTRACT PRICE $ 126,867.58 REPORT DATE 12/02/2009 15.45.36 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2009 TO NOV 30,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE LONGVIEW 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 2 , 2009 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.20 DATE COMPLETED NOV 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-96-001 RMC - 618696001 10 US0080 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,957.280 4,957.280 22.980 113,918.29 0734 LITTER REMOVAL AC 1,616.640 1,616.640 8.010 12,949.29 0 SUBTOTAL BID ITEMS $ 126,867.58 0 CONTRACT TOTAL ALL ITEMS $ 126,867.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081005 MGR.NO. PAGE 001 CONT 6186 SEC 96 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618696001 HWY US0080 2709 W. FRONT ST. TYLER, CNTY GREGG DIST 10 CONTRACT PRICE $ 126,867.58 REPORT DATE 12/02/2009 15.45.36 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2009 TO NOV 30,2009 EST NO 006 & 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 ********************************************************************************************************************************** 93 RMC - 618696001 6186-96-001 126,867.58 .00 126,867.58 .00 .00 126,867.58 99,563.90 27,303.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 126,867.58 .00 126,867.58 .00 .00 126,867.58 99,563.90 27,303.68 ---------------------------------------------------------------------------------------------------------------------------------- 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 12081005 MGR.NO. PAGE 001 CONT 6186 SEC 96 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618696001 HWY US0080 2709 W. FRONT ST. TYLER, CNTY GREGG DIST 10 CONTRACT PRICE $ 126,867.58 REPORT DATE 12/02/2009 15.45.36 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2009 TO NOV 30,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-96-001 RMC - 618696001 10 US0080 GREGG -LIMITS - VARIOUS ROADWAYS IN THE LONGVIEW MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,957.280 1,188.150 22.980 27,303.69 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,303.69 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,867.58