1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120801 MGR.NO. PAGE 001 CONT 6236 SEC 94 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623694001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 103,950.00 REPORT DATE 02/26/2014 16.56.34 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD DEC 03,2012 TO DEC 02,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2012 TIME COMPUTED FROM DEC 10, 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 = 365 363 356 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/02/13 DAYS CHARGED TO DATE = 358 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 358 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120801 MGR.NO. PAGE 001 CONT 6236 SEC 94 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623694001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 103,950.00 REPORT DATE 02/26/2014 16.56.35 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD DEC 03,2012 TO DEC 02,2013 EST NO 013 & FINAL DIST. 08 COUNTY TAYLOR CONTROL 6236-94-001 PROJECT RMC - 623694001 HIGHWAY US0083 0LIMITS- VARIOUS LOCATIONS IN TAYLOR CO. VARIOUS LOCATIONS IN TAYLOR CO. 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 20.000 1,175.000 23,500.00 0065 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 8.000 7.920 3,345.000 26,492.40 0070 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 2.000 2.000 775.000 1,550.00 0075 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 20.000 1,175.000 23,500.00 0080 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 8.000 7.940 750.000 5,955.00 0085 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 2.000 2.000 975.000 1,950.00 0090 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 2.000 2.000 775.000 1,550.00 0095 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 8.000 8.000 775.000 6,200.00 0100 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 4.000 3.000 885.000 2,655.00 0 SUBTOTAL BID ITEMS $ 93,352.40 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 93,352.40 0 TOTAL AMOUNT WORK DONE CONTROL 6236-94-001 $ 93,352.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120801 MGR.NO. PAGE 001 CONT 6236 SEC 94 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623694001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 103,950.00 REPORT DATE 02/26/2014 16.56.35 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD DEC 03,2012 TO DEC 02,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TAYLOR CO. 0 VARIOUS LOCATIONS IN TAYLOR CO. DATE WORK BEGAN DEC 3 , 2012 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED DEC 2 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-94-001 RMC - 623694001 08 US0083 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 20.000 1,175.000 23,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 8.000 7.920 3,345.000 26,492.40 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 2.000 2.000 775.000 1,550.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 20.000 1,175.000 23,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 8.000 7.940 750.000 5,955.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 2.000 2.000 975.000 1,950.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 2.000 2.000 775.000 1,550.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 8.000 8.000 775.000 6,200.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 4.000 3.000 885.000 2,655.00 0 SUBTOTAL BID ITEMS $ 93,352.40 0 CONTRACT TOTAL ALL ITEMS $ 93,352.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120801 MGR.NO. PAGE 001 CONT 6236 SEC 94 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623694001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 103,950.00 REPORT DATE 02/26/2014 16.56.35 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD DEC 03,2012 TO DEC 02,2013 EST NO 013 & 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 ********************************************************************************************************************************** 221 RMC - 623694001 6236-94-001 93,352.40 .00 93,352.40 .00 .00 93,352.40 93,352.40 .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 ********************************************************************************************************************************** 93,352.40 .00 93,352.40 .00 .00 93,352.40 93,352.40 .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 8120801 MGR.NO. PAGE 001 CONT 6236 SEC 94 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623694001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 103,950.00 REPORT DATE 02/26/2014 16.56.35 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD DEC 03,2012 TO DEC 02,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-94-001 RMC - 623694001 08 US0083 TAYLOR -LIMITS - VARIOUS LOCATIONS IN TAYLOR CO. VARIOUS LOCATIONS IN TAYLOR CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,352.40