1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121302 MGR.NO. 059 PAGE 001 CONT 6238 SEC 80 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 623880001 HWY SH0071 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 87,513.30 REPORT DATE 08/03/2012 16.26.51 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 07,2012 TO JUL 06,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2012 TIME COMPUTED FROM MAY 07, 2012 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 = 30 55 28 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 07/06/12 3 1 DAYS CHARGED TO DATE = 31 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 570 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 1 DAYS AT $ 570 PER DAY TOTAL = $ 570.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 61 31 30 0 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121302 MGR.NO. 059 PAGE 001 CONT 6238 SEC 80 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 623880001 HWY SH0071 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 87,513.30 REPORT DATE 08/03/2012 16.26.51 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 07,2012 TO JUL 06,2012 EST NO 004 & FINAL DIST. 13 COUNTY WHARTON CONTROL 6238-80-001 PROJECT RMC - 623880001 HIGHWAY SH0071 0LIMITS- VARIOUS COUNTIES VARIOUS ROADWAYS 0TYPE OF WORK- RAISED PAVEMENT MARKERS ON VARIOUS SITES 0 0050 RAISED PAVEMENT MARKERS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 0 0075 0672 REFL PAV MRKR TY I-C EA 1,542.000 2,840.000 2.100 5,964.00 0080 0672 REFL PAV MRKR TY II-A-A EA 32,798.000 32,498.000 2.100 68,245.80 0085 0672 REFL PAV MRKR TY II-C-R EA 7,281.000 7,718.000 2.100 16,207.80 0090 0672 TRAFFIC BUTTON TY W EA 52.000 52.000 2.100 109.20 0 SUBTOTAL BID ITEMS $ 90,526.80 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKERS $ 90,526.80 0 TOTAL AMOUNT WORK DONE CONTROL 6238-80-001 $ 90,526.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121302 MGR.NO. 059 PAGE 001 CONT 6238 SEC 80 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 623880001 HWY SH0071 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 87,513.30 REPORT DATE 08/03/2012 16.26.51 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 07,2012 TO JUL 06,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS COUNTIES 0 VARIOUS ROADWAYS DATE WORK BEGAN MAY 7 , 2012 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.30 DATE COMPLETED JUL 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-80-001 RMC - 623880001 13 SH0071 WHARTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 1,542.000 2,840.000 2.100 5,964.00 0672 REFL PAV MRKR TY II-A-A EA 32,798.000 32,498.000 2.100 68,245.80 0672 REFL PAV MRKR TY II-C-R EA 7,281.000 7,718.000 2.100 16,207.80 0672 TRAFFIC BUTTON TY W EA 52.000 52.000 2.100 109.20 0 SUBTOTAL BID ITEMS $ 90,526.80 0 CONTRACT TOTAL ALL ITEMS $ 90,526.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121302 MGR.NO. 059 PAGE 001 CONT 6238 SEC 80 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 623880001 HWY SH0071 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 87,513.30 REPORT DATE 08/03/2012 16.26.51 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 07,2012 TO JUL 06,2012 EST NO 004 & 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 ********************************************************************************************************************************** 241 RMC - 623880001 6238-80-001 90,526.80 .00 90,526.80 .00 570.00 89,956.80 89,524.20 432.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,526.80 .00 90,526.80 .00 570.00 89,956.80 89,524.20 432.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 2121302 MGR.NO. 059 PAGE 001 CONT 6238 SEC 80 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 623880001 HWY SH0071 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 87,513.30 REPORT DATE 08/03/2012 16.26.52 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAY 07,2012 TO JUL 06,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-80-001 RMC - 623880001 13 SH0071 WHARTON -LIMITS - VARIOUS COUNTIES VARIOUS ROADWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0672 REFL PAV MRKR TY II-A-A EA 32,798.000 206.000 2.100 432.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 432.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,526.80