1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130902 MGR.NO. 802 PAGE 001 CONT 6254 SEC 96 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625496001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 51,179.28 REPORT DATE 07/09/2014 15.30.50 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 04,2013 TO JUN 05,2014 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 04, 2013 TIME COMPUTED FROM NOV 11, 2013 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 = 44 209 6 203 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 44 2 1 DATE WORK COMPLETED 06/05/14 3 1 DAYS CHARGED TO DATE = 9 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 214 9 205 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130902 MGR.NO. 802 PAGE 001 CONT 6254 SEC 96 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625496001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 51,179.28 REPORT DATE 07/09/2014 15.30.52 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 04,2013 TO JUN 05,2014 EST NO 008 & FINAL DIST. 09 COUNTY CORYELL CONTROL 6254-96-001 PROJECT RMC - 625496001 HIGHWAY US0084 0LIMITS- VARIOUS ROADWAYS IN CORYELL, HAMILTON AND BOSQUE COUNTIES 0TYPE OF WORK- SWEEPING HIGHWAYS 0 0005 PREPARED FEBRUARY 2013 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 197.680 171.680 246.000 42,233.28 0065 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 45.000 0.000 25.000 .00 0070 0738 CLEANING/SWEEPING (SPOT) MI 15.000 0.000 95.000 .00 0 SUBTOTAL BID ITEMS $ 42,233.28 0 TOTAL AMOUNT WORK DONE ROADWAY $ 42,233.28 0 TOTAL AMOUNT WORK DONE CONTROL 6254-96-001 $ 42,233.28 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130902 MGR.NO. 802 PAGE 001 CONT 6254 SEC 96 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625496001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 51,179.28 REPORT DATE 07/09/2014 15.30.52 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 04,2013 TO JUN 05,2014 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN CORYELL, 0 HAMILTON AND BOSQUE COUNTIES DATE WORK BEGAN NOV 4 , 2013 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.40 DATE COMPLETED JUN 5 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-96-001 RMC - 625496001 09 US0084 CORYELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 197.680 171.680 246.000 42,233.28 0 SUBTOTAL BID ITEMS $ 42,233.28 0 CONTRACT TOTAL ALL ITEMS $ 42,233.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130902 MGR.NO. 802 PAGE 001 CONT 6254 SEC 96 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625496001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 51,179.28 REPORT DATE 07/09/2014 15.30.52 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 04,2013 TO JUN 05,2014 EST NO 008 & 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 ********************************************************************************************************************************** 50 RMC - 625496001 6254-96-001 42,233.28 .00 42,233.28 .00 .00 42,233.28 39,458.40 2,774.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 42,233.28 .00 42,233.28 .00 .00 42,233.28 39,458.40 2,774.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 4130902 MGR.NO. 802 PAGE 001 CONT 6254 SEC 96 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625496001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 51,179.28 REPORT DATE 07/09/2014 15.30.53 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 04,2013 TO JUN 05,2014 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-96-001 RMC - 625496001 09 US0084 CORYELL -LIMITS - VARIOUS ROADWAYS IN CORYELL, HAMILTON AND BOSQUE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (OUTSIDE MI 197.680 11.280 246.000 2,774.88 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,774.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,233.28