1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7094002 MGR.NO. 775 PAGE 001 CONT 6196 SEC 09 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619609001 HWY US0190 100 SOUTH LOOP DRIVE WACO CNTY BELL DIST 09 CONTRACT PRICE $ 578,308.22 REPORT DATE 10/04/2010 13.19.27 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 27,2009 TO MAY 10,2010 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM AUG 27, 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 = 365 247 247 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/10/10 3 1 DAYS CHARGED TO DATE = 256 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 PER DAY 9 1 TOTAL = $ .00 10 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 257 256 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7094002 MGR.NO. 775 PAGE 001 CONT 6196 SEC 09 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619609001 HWY US0190 100 SOUTH LOOP DRIVE WACO CNTY BELL DIST 09 CONTRACT PRICE $ 578,308.22 REPORT DATE 10/04/2010 13.19.28 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 27,2009 TO MAY 10,2010 EST NO 011 & FINAL DIST. 09 COUNTY BELL CONTROL 6196-09-001 PROJECT RMC - 619609001 HIGHWAY US0190 0LIMITS- BELL, CORYELL, FALLS, LIMESTONE DISTRICT WIDE 0TYPE OF WORK- DISTRICT WIDE PAVEMENT MARKINGS 0 0005 PREPARED MAY 2009 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 62,400.000 6,080.000 .187 1,136.96 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 698,450.000 1,446,049.000 .182 263,180.92 0070 0666 REFL PAV MRK TY I (W) 8" (BRK)(090MIL) LF 115.000 0.000 1.000 .00 0075 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 115.000 0.000 1.000 .00 0080 0666 REFL PAV MRK TY I (W) 8" (LNDP)(090MIL) LF 80.000 0.000 1.000 .00 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 36,800.000 8,414.000 .430 3,618.02 0090 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 115.000 0.000 3.000 .00 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 115.000 0.000 3.000 .00 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 6,900.000 1,570.000 4.600 7,222.00 0105 0666 REFL PAV MRK TY I(W) (ISLAND) (090MIL) SF 85.000 0.000 4.000 .00 0110 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 85,512.000 160,390.000 .189 30,313.71 0115 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 719,500.000 1,300,683.000 .185 240,626.36 0120 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 45.000 0.000 .500 .00 0125 0666 REFL PAV MRK TY I (Y) 12"(SLD)(090MIL) LF 80.000 0.000 3.000 .00 0130 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(090MIL) LF 1,725.000 0.000 4.600 .00 0135 0666 REFL PAV MRK TY I (Y) (ISLAND)(090MIL) SF 80.000 0.000 4.000 .00 0140 0666 REF PAV MRK TY II (W) 4" (BRK) LF 79,000.000 0.000 .110 .00 0145 0666 REF PAV MRK TY II (W) 4" (SLD) LF 710,500.000 0.000 .100 .00 0150 0666 REF PAV MRK TY II (W) 6" (SLD) LF 80.000 0.000 .150 .00 0155 0666 REF PAV MRK TY II (W) 8" (BRK) LF 115.000 0.000 .250 .00 0160 0666 REF PAV MRK TY II (W) 8" (DOT) LF 115.000 0.000 .250 .00 0165 0666 REF PAV MRK TY II (W) 8" (LNDP) LF 80.000 0.000 .250 .00 0170 0666 REF PAV MRK TY II (W) 8" (SLD) LF 11,500.000 0.000 .200 .00 0175 0666 REF PAV MRK TY II (W) 12" (LNDP) LF 80.000 0.000 2.000 .00 0180 0666 REF PAV MRK TY II (W) 12" (SLD) LF 80.000 0.000 2.000 .00 0185 0666 REF PAV MRK TY II (W) 24" (SLD) LF 4,600.000 0.000 1.500 .00 0190 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 57,500.000 0.000 .112 .00 0195 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 575,000.000 0.000 .110 .00 0200 0666 REF PAV MRK TY II (Y) 6" (SLD) LF 115.000 0.000 .150 .00 0205 0666 REF PAV MRK TY II (Y) 8" (SLD) LF 80.000 0.000 .200 .00 0210 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 80.000 0.000 1.000 .00 0215 0666 REF PAV MRK TY II (Y) 24" (SLD) LF 850.000 0.000 1.500 .00 0220 0666 REF PAV MRK TY II (Y) (ISLAND) SF 80.000 0.000 1.000 .00 0225 0666 REF PAV MRK TY II (Y) (MED NOSE) EA 15.000 0.000 68.000 .00 0230 0666 PAVEMENT SEALER 4" LF 170.000 0.000 .200 .00 0235 0666 PAVEMENT SEALER 8" LF 25.000 0.000 .450 .00 0240 0666 PAVEMENT SEALER 12" LF 25.000 0.000 .790 .00 0245 0666 PAVEMENT SEALER 24" LF 55.000 0.000 2.000 .00 0250 0666 PAVEMENT SEALER (ARROW) EA 2.000 0.000 26.000 .00 0255 0666 PAVEMENT SEALER (WORD) EA 2.000 0.000 27.000 .00 0260 0666 PAVEMENT SEALER (DBL ARROW) EA 2.000 0.000 36.000 .00 0265 0666 PAVEMENT SEALER SYMBOL EA 2.000 0.000 37.000 .00 0270 0666 PAVEMENT SEALER RR XING EA 2.000 0.000 50.000 .00 0275 0666 PAVEMENT SEALER UTURN ARROW EA 2.000 0.000 37.000 .00 0280 0666 PAVEMENT SEALER TPL ARROW EA 2.000 0.000 50.000 .00 0285 0666 PAVEMENT SEALER (YLD TRI) EA 20.000 0.000 15.000 .00 1 0290 0666 REFL PAV MRK TY I (W)(LNDP ARW)(090MIL) EA 2.000 0.000 421.000 .00 0295 0666 PAVEMENT SEALER (LNDP ARROW) EA 2.000 0.000 50.000 .00 0300 0666 REFL PAV MRK TY II (W) 4" (BRK)(PATCH) LF 30,000.000 0.000 .170 .00 0305 0666 REFL PAV MRK TY II (W) 4" (SLD)(PATCH) LF 30,000.000 0.000 .160 .00 0310 0666 REFL PAV MRK TY II (W) 8" (SLD)(PATCH) LF 10,000.000 0.000 .300 .00 0315 0666 REFL PAV MRK TY II (Y) 4" (SLD)(PATCH) LF 30,000.000 0.000 .170 .00 0320 0666 REFL PAV MRK TY II (Y) 4" (BRK)(PATCH) LF 30,000.000 0.000 .180 .00 0325 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 15.000 4.000 121.000 484.00 0330 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 5.000 0.000 171.000 .00 0335 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 1.000 450.000 450.00 0340 0668 PREFAB PAV MRK TY C (W) (TPL ARROW) EA 2.000 0.000 190.000 .00 0345 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 2.000 0.000 200.000 .00 0350 0668 PREFAB PAV MRK TY C (W) (WORD) EA 15.000 20.000 175.000 3,500.00 0355 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 15.000 6.000 30.000 180.00 0360 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 15.000 0.000 1,200.000 .00 0365 0668 PREFAB PAV MRK TY C(ACC PRK, BL & WH)LG EA 2.000 0.000 200.000 .00 0370 0672 REFL PAV MRKR TY I-C (PATCH) EA 1,250.000 0.000 4.400 .00 0375 0672 REFL PAV MRKR TY II-A-A (PATCH) EA 1,250.000 2,977.000 3.500 10,419.50 0380 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 6,000.000 70.000 .400 28.00 0385 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 750.000 0.000 .800 .00 0390 0677 ELIM EXT PAV MRK & MRKS (24") LF 2,000.000 26.000 2.400 62.40 0395 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 2.000 0.000 45.000 .00 0400 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 0.000 55.000 .00 0405 0677 ELIM EXT PAV MRK & MRKS (ISLAND) SF 2.000 0.000 50.000 .00 0410 0677 ELIM EXT PAV MRK & MRKS (MED NOSE) EA 2.000 0.000 125.000 .00 0415 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 2.000 0.000 200.000 .00 0420 0677 ELIM EXT PAV MRK & MRKS 1 (SYMBOL) EA 2.000 0.000 45.000 .00 0425 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 2.000 0.000 45.000 .00 0430 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 2.000 0.000 45.000 .00 0435 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 10.000 0.000 45.000 .00 0440 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 10.000 0.000 25.000 .00 0445 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 20.000 0.000 27.000 .00 0 SUBTOTAL BID ITEMS $ 561,221.87 0 TOTAL AMOUNT WORK DONE ROADWAY $ 561,221.87 0 TOTAL AMOUNT WORK DONE CONTROL 6196-09-001 $ 561,221.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7094002 MGR.NO. 775 PAGE 001 CONT 6196 SEC 09 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619609001 HWY US0190 100 SOUTH LOOP DRIVE WACO CNTY BELL DIST 09 CONTRACT PRICE $ 578,308.22 REPORT DATE 10/04/2010 13.19.28 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 27,2009 TO MAY 10,2010 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - BELL, CORYELL, FALLS, LIMESTONE 0 DISTRICT WIDE DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 256 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.10 DATE COMPLETED MAY 10 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-09-001 RMC - 619609001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 62,400.000 6,080.000 .187 1,136.96 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 698,450.000 1,446,049.000 .182 263,180.92 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 36,800.000 8,414.000 .430 3,618.02 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 6,900.000 1,570.000 4.600 7,222.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 85,512.000 160,390.000 .189 30,313.71 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 719,500.000 1,300,683.000 .185 240,626.36 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 15.000 4.000 121.000 484.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 1.000 450.000 450.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 15.000 20.000 175.000 3,500.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 15.000 6.000 30.000 180.00 0672 REFL PAV MRKR TY II-A-A (PATCH) EA 1,250.000 2,977.000 3.500 10,419.50 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 6,000.000 70.000 .400 28.00 0677 ELIM EXT PAV MRK & MRKS 1 (24") LF 2,000.000 26.000 2.400 62.40 0 SUBTOTAL BID ITEMS $ 561,221.87 0 CONTRACT TOTAL ALL ITEMS $ 561,221.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7094002 MGR.NO. 775 PAGE 001 CONT 6196 SEC 09 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619609001 HWY US0190 100 SOUTH LOOP DRIVE WACO CNTY BELL DIST 09 CONTRACT PRICE $ 578,308.22 REPORT DATE 10/04/2010 13.19.28 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 27,2009 TO MAY 10,2010 EST NO 011 & 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 ********************************************************************************************************************************** 14 RMC - 619609001 6196-09-001 561,221.87 .00 561,221.87 .00 .00 561,221.87 572,221.87 11,000.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 561,221.87 .00 561,221.87 .00 .00 561,221.87 572,221.87 11,000.00- ---------------------------------------------------------------------------------------------------------------------------------- 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 7094002 MGR.NO. 775 PAGE 001 CONT 6196 SEC 09 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619609001 HWY US0190 100 SOUTH LOOP DRIVE WACO CNTY BELL DIST 09 CONTRACT PRICE $ 578,308.22 REPORT DATE 10/04/2010 13.19.30 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD AUG 27,2009 TO MAY 10,2010 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-09-001 RMC - 619609001 09 US0190 BELL -LIMITS - BELL, CORYELL, FALLS, LIMESTONE DISTRICT WIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 350 0668 PREFAB PAV MRK TY C (W) EA 15.000 -8.000 175.000 -1,400.00 (WORD) 360 0668 PREFAB PAV MRK (TY EA 15.000 -8.000 1,200.000 -9,600.00 C)(MULTI)(SHIELD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -11,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 561,221.87