1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11091710 MGR.NO. 007 PAGE 001 CONT 6202 SEC 69 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 620269001 HWY US0079 SH 6 HEARNE, TEXAS CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 81,557.00 REPORT DATE 01/12/2011 13.51.30 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 19,2010 TO DEC 01,2010 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 19, 2010 TIME COMPUTED FROM JUL 27, 2010 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 = 30 135 23 112 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 12/01/10 DAYS CHARGED TO DATE = 23 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 136 23 113 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11091710 MGR.NO. 007 PAGE 001 CONT 6202 SEC 69 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 620269001 HWY US0079 SH 6 HEARNE, TEXAS CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 81,557.00 REPORT DATE 01/12/2011 13.51.31 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 19,2010 TO DEC 01,2010 EST NO 006 & FINAL DIST. 17 COUNTY ROBERTSON CONTROL 6202-69-001 PROJECT RMC - 620269001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL/REMOVAL RPMS 0 0005 PREPARED MICHAEL A. JEDLICKA, P.E. 0 0055 REMOV/INSTALL RPMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 3,000.000 925.000 2.600 2,405.00 0065 0672 REFL PAV MRKR TY II-A-A EA 32,090.000 31,779.000 2.200 69,913.80 0070 0672 REFL PAV MRKR TY II-C-R EA 1,215.000 1,489.000 2.600 3,871.40 0075 9001*LIQUIDATED DAMAGES EA 3.000 3.000 -425.000 -1,275.00 0 SUBTOTAL BID ITEMS $ 74,915.20 0 TOTAL AMOUNT WORK DONE REMOV/INSTALL RPMS $ 74,915.20 0 TOTAL AMOUNT WORK DONE CONTROL 6202-69-001 $ 74,915.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11091710 MGR.NO. 007 PAGE 001 CONT 6202 SEC 69 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 620269001 HWY US0079 SH 6 HEARNE, TEXAS CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 81,557.00 REPORT DATE 01/12/2011 13.51.31 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 19,2010 TO DEC 01,2010 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 19, 2010 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.60 DATE COMPLETED DEC 1 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-69-001 RMC - 620269001 17 US0079 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 3,000.000 925.000 2.600 2,405.00 0672 REFL PAV MRKR TY II-A-A EA 32,090.000 31,779.000 2.200 69,913.80 0672 REFL PAV MRKR TY II-C-R EA 1,215.000 1,489.000 2.600 3,871.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LIQUIDATED DAMAGES EA 3.000 3.000 -425.000 -1,275.00 0 SUBTOTAL BID ITEMS $ 74,915.20 0 CONTRACT TOTAL ALL ITEMS $ 74,915.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11091710 MGR.NO. 007 PAGE 001 CONT 6202 SEC 69 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 620269001 HWY US0079 SH 6 HEARNE, TEXAS CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 81,557.00 REPORT DATE 01/12/2011 13.51.31 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 19,2010 TO DEC 01,2010 EST NO 006 & 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 ********************************************************************************************************************************** 198 RMC - 620269001 6202-69-001 74,915.20 .00 74,915.20 .00 .00 74,915.20 74,915.20 .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 ********************************************************************************************************************************** 74,915.20 .00 74,915.20 .00 .00 74,915.20 74,915.20 .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 11091710 MGR.NO. 007 PAGE 001 CONT 6202 SEC 69 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 620269001 HWY US0079 SH 6 HEARNE, TEXAS CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 81,557.00 REPORT DATE 01/12/2011 13.51.31 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 19,2010 TO DEC 01,2010 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-69-001 RMC - 620269001 17 US0079 ROBERTSON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,915.20