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 11/03/2009 13.42.04 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 26 122 31 91 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 26 2 1 RAIN DATE WORK COMPLETED 07/03/09 3 1 SATURDAY DAYS CHARGED TO DATE = 25 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 TOO WET PHASE II 8 1 TOO WET CONTRACT WORK DAYS = 21 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 21 11 1 SUNDAY DATE WORK COMPLETED 12 1 RAIN DAYS CHARGED TO DATE = 10 13 1 RAIN ASSESSED LIQ DAMAGES = 0 14 1 RAIN LIQ DAMAGE RATE $ 400 15 1 RAIN 16 1 TOO WET CONTRACT TOTALS 17 1 SATURDAY CONTRACT WORK DAYS = 47 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 47 20 1 DAYS CHARGED TO DATE= 35 21 1 ASSESSED LIQ DAMAGES= 0 22 1 RAIN 23 1 TOO WET LIQUIDATED DAMAGES 24 1 SATURDAY 0 DAYS AT $ 400 PER DAY 25 1 SUNDAY 0 DAYS AT $ 400 PER DAY 26 1 RAIN TOTAL = $ .00 27 1 RAIN 28 1 TOO WET CERTIFIED AS CORRECT AND 29 1 TOO WET ONE COPY HAS BEEN GIVEN 30 1 TOO WET TO THE CONTRACTOR 31 1 SATURDAY ----- ----- ----- 153 35 118 ---------------------------- AREA/PROJECT ENGINEER 5 SATURDAY 4 SUNDAY 0 HOLIDAY 9 RAIN 9 TOO WET 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 11/03/2009 13.42.04 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 3,769.130 22.980 86,614.61 0065 0734 LITTER REMOVAL AC 1,616.640 1,616.640 8.010 12,949.29 0 SUBTOTAL BID ITEMS $ 99,563.90 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 99,563.90 0 TOTAL AMOUNT WORK DONE CONTROL 6186-96-001 $ 99,563.90 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 11/03/2009 13.42.05 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE LONGVIEW 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 2 , 2009 WORKING DAYS USED 35 PERCENT COMPLETE 78.47 PERCENT TIME USED 74.40 DATE COMPLETED 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 3,769.130 22.980 86,614.61 0734 LITTER REMOVAL AC 1,616.640 1,616.640 8.010 12,949.29 0 SUBTOTAL BID ITEMS $ 99,563.90 0 CONTRACT TOTAL ALL ITEMS $ 99,563.90 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 11/03/2009 13.42.05 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 99,563.90 .00 99,563.90 .00 .00 99,563.90 89,373.88 10,190.02 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 99,563.90 .00 99,563.90 .00 .00 99,563.90 89,373.88 10,190.02 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 13.42.05 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - 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 4,957.280 443.430 22.980 10,190.02 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,190.02 0 TOTAL AMOUNT WORK DONE TO DATE - $ 99,563.90