1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131802 MGR.NO. 008 PAGE 001 CONT 6256 SEC 07 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 625607001 HWY US0075 4777 EAST HIGHWAY 80 MESQ CNTY DALLAS DIST 18 CONTRACT PRICE $ 216,700.00 REPORT DATE 09/05/2013 08.30.26 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 17,2013 TO AUG 07,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2013 TIME COMPUTED FROM JUN 17, 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 = 34 45 27 18 BROUGHT FORWARD ADDL DAYS GRANTED = 1 AUG 13 1 1 TOTAL DAYS ALLOWED = 35 2 1 DATE WORK COMPLETED 08/07/13 3 1 SATURDAY DAYS CHARGED TO DATE = 31 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 52 31 21 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131802 MGR.NO. 008 PAGE 001 CONT 6256 SEC 07 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 625607001 HWY US0075 4777 EAST HIGHWAY 80 MESQ CNTY DALLAS DIST 18 CONTRACT PRICE $ 216,700.00 REPORT DATE 09/05/2013 08.30.26 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 17,2013 TO AUG 07,2013 EST NO 003 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6256-07-001 PROJECT RMC - 625607001 HIGHWAY US0075 0LIMITS- MIDPARK RD TO BETHANY DR IN THE COLLIN & NORTHEAST DALLAS MAINTENANCE SECTIONS 0TYPE OF WORK- HOV LANE PYLON REPLACEMENT 0 0005 PREPARED BY MARTIN GONZALEZ, P.E. 0 0055 HOV LANE PYLON REPLACEMENT NET LENGTH 13.700 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0658 INS DEL AS MAT SUP(D-DW)SZ1(FLX)SRF(BI) EA 11,800.000 9,764.000 16.500 161,106.00 0060 0658 ADJ EST QUANTITY TO DATE 11,084.000 0065 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0075 0502*OFF-DUTY UNIFORM POLICE OFFICER HR 250.000 225.000 47.256 10,632.60 0 SUBTOTAL BID ITEMS $ 193,738.60 0 TOTAL AMOUNT WORK DONE HOV LANE PYLON REPLACEMENT $ 193,738.60 0 TOTAL AMOUNT WORK DONE CONTROL 6256-07-001 $ 193,738.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131802 MGR.NO. 008 PAGE 001 CONT 6256 SEC 07 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 625607001 HWY US0075 4777 EAST HIGHWAY 80 MESQ CNTY DALLAS DIST 18 CONTRACT PRICE $ 216,700.00 REPORT DATE 09/05/2013 08.30.26 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 17,2013 TO AUG 07,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - MIDPARK RD TO BETHANY DR IN THE COLLIN 0 & NORTHEAST DALLAS MAINTENANCE SECTIONS DATE WORK BEGAN JUN 24, 2013 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.50 DATE COMPLETED AUG 7 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-07-001 RMC - 625607001 18 US0075 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0658 INS DEL AS MAT SUP(D-DW)SZ1(FLX)SRF(BI) EA 11,800.000 9,764.000 16.500 161,106.00 0658* ADJ EST QUANTITY TO DATE 11,084.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00502* OFF-DUTY UNIFORM POLICE OFFICER HR 250.000 225.000 47.256 10,632.60 0 SUBTOTAL BID ITEMS $ 193,738.60 0 CONTRACT TOTAL ALL ITEMS $ 193,738.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131802 MGR.NO. 008 PAGE 001 CONT 6256 SEC 07 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 625607001 HWY US0075 4777 EAST HIGHWAY 80 MESQ CNTY DALLAS DIST 18 CONTRACT PRICE $ 216,700.00 REPORT DATE 09/05/2013 08.30.27 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 17,2013 TO AUG 07,2013 EST NO 003 & 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 ********************************************************************************************************************************** 57 RMC - 625607001 6256-07-001 193,738.60 .00 193,738.60 .00 .00 193,738.60 152,531.00 41,207.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 193,738.60 .00 193,738.60 .00 .00 193,738.60 152,531.00 41,207.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 5131802 MGR.NO. 008 PAGE 001 CONT 6256 SEC 07 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 625607001 HWY US0075 4777 EAST HIGHWAY 80 MESQ CNTY DALLAS DIST 18 CONTRACT PRICE $ 216,700.00 REPORT DATE 09/05/2013 08.30.27 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 17,2013 TO AUG 07,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-07-001 RMC - 625607001 18 US0075 DALLAS -LIMITS - MIDPARK RD TO BETHANY DR IN THE COLLIN & NORTHEAST DALLAS MAINTENANCE SECTIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.250 20,000.000 5,000.00 60 0658 INS DEL AS MAT EA 11,800.000 1,550.000 16.500 25,575.00 SUP(D-DW)SZ1(FLX)SRF(BI) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 75 0502* OFF-DUTY UNIFORM POLICE HR 0.000 225.000 47.256 10,632.60 OFFICER 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,207.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 193,738.60