1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131001 MGR.NO. 770 PAGE 001 CONT 6255 SEC 73 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625573001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 247,300.00 REPORT DATE 09/02/2014 16.19.03 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD SEP 11,2013 TO AUG 31,2014 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 08, 2013 TIME COMPUTED FROM SEP 11, 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 = 255 324 221 103 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 255 2 1 SATURDAY DATE WORK COMPLETED 08/31/14 3 1 SUNDAY DAYS CHARGED TO DATE = 242 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 30 1 SATURDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 355 242 113 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131001 MGR.NO. 770 PAGE 001 CONT 6255 SEC 73 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625573001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 247,300.00 REPORT DATE 09/02/2014 16.19.04 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD SEP 11,2013 TO AUG 31,2014 EST NO 012 & FINAL DIST. 10 COUNTY SMITH CONTROL 6255-73-001 PROJECT RMC - 625573001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN THE TYLER DISTRICT 0TYPE OF WORK- PAINT & BEAD MARKINGS 0 0005 PREPARED BY: BRADLEY BASSETT 0 0055 PAINT & BEAD MARKINGS NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REF PAV MRK TY II (W) 4" (BRK) LF 80,000.000 57,100.000 .120 6,852.00 0065 0666 REF PAV MRK TY II (W) 4" (SLD) LF 800,000.000 1,205,346.000 .105 126,561.33 0070 0666 REF PAV MRK TY II (W) 8" (SLD) LF 19,000.000 22,414.000 .500 11,207.00 0075 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 140,000.000 106,710.000 .130 13,872.30 0080 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,200,000.000 1,390,199.000 .105 145,970.90 0 SUBTOTAL BID ITEMS $ 304,463.53 0 TOTAL AMOUNT WORK DONE PAINT & BEAD MARKINGS $ 304,463.53 0 TOTAL AMOUNT WORK DONE CONTROL 6255-73-001 $ 304,463.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131001 MGR.NO. 770 PAGE 001 CONT 6255 SEC 73 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625573001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 247,300.00 REPORT DATE 09/02/2014 16.19.04 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD SEP 11,2013 TO AUG 31,2014 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN THE TYLER DISTRICT DATE WORK BEGAN NOV 8 , 2013 WORKING DAYS USED 242 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.90 DATE COMPLETED AUG 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-73-001 RMC - 625573001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 4" (BRK) LF 80,000.000 57,100.000 .120 6,852.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 800,000.000 1,205,346.000 .105 126,561.33 0666 REF PAV MRK TY II (W) 8" (SLD) LF 19,000.000 22,414.000 .500 11,207.00 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 140,000.000 106,710.000 .130 13,872.30 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,200,000.000 1,390,199.000 .105 145,970.90 0 SUBTOTAL BID ITEMS $ 304,463.53 0 CONTRACT TOTAL ALL ITEMS $ 304,463.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131001 MGR.NO. 770 PAGE 001 CONT 6255 SEC 73 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625573001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 247,300.00 REPORT DATE 09/02/2014 16.19.04 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD SEP 11,2013 TO AUG 31,2014 EST NO 012 & 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 ********************************************************************************************************************************** 212 RMC - 625573001 6255-73-001 304,463.53 .00 304,463.53 .00 .00 304,463.53 241,304.96 63,158.57 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 304,463.53 .00 304,463.53 .00 .00 304,463.53 241,304.96 63,158.57 ---------------------------------------------------------------------------------------------------------------------------------- 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 5131001 MGR.NO. 770 PAGE 001 CONT 6255 SEC 73 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625573001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 247,300.00 REPORT DATE 09/02/2014 16.19.04 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD SEP 11,2013 TO AUG 31,2014 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-73-001 RMC - 625573001 10 US0069 SMITH -LIMITS - VARIOUS ROADWAYS IN THE TYLER DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REF PAV MRK TY II (W) 4" LF 80,000.000 10,020.000 0.120 1,202.40 (BRK) 65 0666 REF PAV MRK TY II (W) 4" LF 800,000.000 251,814.000 0.105 26,440.47 (SLD) 70 0666 REF PAV MRK TY II (W) 8" LF 19,000.000 8,169.000 0.500 4,084.50 (SLD) 75 0666 REF PAV MRK TY II (Y) 4" LF 140,000.000 19,340.000 0.130 2,514.20 (BRK) 80 0666 REF PAV MRK TY II (Y) 4" LF 1,200,000.000 275,400.000 0.105 28,917.00 (SLD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 63,158.57 0 TOTAL AMOUNT WORK DONE TO DATE - $ 304,463.53