1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081813 MGR.NO. 001 PAGE 001 CONT 6159 SEC 50 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615950001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 190,500.00 REPORT DATE 07/31/2014 07.18.49 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 055 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 25, 2010 TIME COMPUTED FROM JAN 25, 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 = 180 1,618 52 1,566 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 56 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 1,649 56 1,593 1 SATURDAY 1 SUNDAY 1 HOLIDAY 24 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081813 MGR.NO. 001 PAGE 001 CONT 6159 SEC 50 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615950001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 190,500.00 REPORT DATE 07/31/2014 07.18.49 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 055 DIST. 18 COUNTY NAVARRO CONTROL 6159-50-001 PROJECT RMC - 615950001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- INSTALL REFLECTIVE PAVEMENT MARKERS 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 REFLECTIVE PAVEMENT MARKERS 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 10,000.000 3,379.000 2.600 8,785.40 0065 0672 REFL PAV MRKR TY II-A-A EA 45,000.000 28,728.000 2.500 71,820.00 0070 0672 REFL PAV MRKR TY II-C-R EA 20,000.000 14,124.000 2.600 36,722.40 0 SUBTOTAL BID ITEMS $ 117,327.80 0 TOTAL AMOUNT WORK DONE REFLECTIVE PAVEMENT MARKERS $ 117,327.80 0 TOTAL AMOUNT WORK DONE CONTROL 6159-50-001 $ 117,327.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081813 MGR.NO. 001 PAGE 001 CONT 6159 SEC 50 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615950001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 190,500.00 REPORT DATE 07/31/2014 07.18.49 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 055 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NAVARRO COUNTY MAINTENANCE SECTION DATE WORK BEGAN JAN 25, 2010 WORKING DAYS USED 56 PERCENT COMPLETE 61.58 PERCENT TIME USED 31.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-50-001 RMC - 615950001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 10,000.000 3,379.000 2.600 8,785.40 0672 REFL PAV MRKR TY II-A-A EA 45,000.000 28,728.000 2.500 71,820.00 0672 REFL PAV MRKR TY II-C-R EA 20,000.000 14,124.000 2.600 36,722.40 0 SUBTOTAL BID ITEMS $ 117,327.80 0 CONTRACT TOTAL ALL ITEMS $ 117,327.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081813 MGR.NO. 001 PAGE 001 CONT 6159 SEC 50 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615950001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 190,500.00 REPORT DATE 07/31/2014 07.18.49 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 055 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 175 RMC - 615950001 6159-50-001 117,327.80 .00 117,327.80 .00 .00 117,327.80 107,932.80 9,395.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 117,327.80 .00 117,327.80 .00 .00 117,327.80 107,932.80 9,395.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2081813 MGR.NO. 001 PAGE 001 CONT 6159 SEC 50 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615950001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 190,500.00 REPORT DATE 07/31/2014 07.18.49 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 055 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-50-001 RMC - 615950001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0672 REFL PAV MRKR TY II-A-A EA 45,000.000 3,758.000 2.500 9,395.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,395.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,327.80