1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11124002 MGR.NO. 051 PAGE 001 CONT 6250 SEC 39 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625039001 HWY BI0020M 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 958,053.02 REPORT DATE 02/26/2014 14.36.57 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 31,2013 TO DEC 17,2013 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 31, 2013 TIME COMPUTED FROM APR 05, 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 = 53 245 55 190 BROUGHT FORWARD ADDL DAYS GRANTED = 30 DEC 13 1 1 PERFORMANCE PERIOD TOTAL DAYS ALLOWED = 83 2 1 PERFORMANCE PERIOD DATE WORK COMPLETED 12/17/13 3 1 PERFORMANCE PERIOD DAYS CHARGED TO DATE = 55 4 1 PERFORMANCE PERIOD ASSESSED LIQ DAMAGES = 0 5 1 PERFORMANCE PERIOD LIQ DAMAGE RATE $ 610 6 1 PERFORMANCE PERIOD 7 1 PERFORMANCE PERIOD LIQUIDATED DAMAGES 8 1 PERFORMANCE PERIOD 0 DAYS AT $ 610 PER DAY 9 1 PERFORMANCE PERIOD TOTAL = $ .00 10 1 PERFORMANCE PERIOD 11 1 PERFORMANCE PERIOD CERTIFIED AS CORRECT AND 12 1 PERFORMANCE PERIOD ONE COPY HAS BEEN GIVEN 13 1 PERFORMANCE PERIOD TO THE CONTRACTOR 14 1 PERFORMANCE PERIOD 15 1 PERFORMANCE PERIOD 16 1 PERFORMANCE PERIOD ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 262 55 207 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 PERFORMANCE PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11124002 MGR.NO. 051 PAGE 001 CONT 6250 SEC 39 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625039001 HWY BI0020M 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 958,053.02 REPORT DATE 02/26/2014 14.36.58 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 31,2013 TO DEC 17,2013 EST NO 010 & FINAL DIST. 08 COUNTY NOLAN CONTROL 6250-39-001 PROJECT RMC - 625039001 HIGHWAY BI0020M 0LIMITS- VAR LOCATIONS IN THE ABILENE DISTRICT VAR LOCATIONS IN THE ABILENE DISTRICT 0TYPE OF WORK- INSTALL THERMOPLASTIC PAVEMENT MARKINGS 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 INSTALL THERMOPLASTIC PVMNT MARKERS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 5.000 300.000 1,500.00 0065 0502 ADJ EST QUANTITY TO DATE 5.000 0070 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 20,496.000 31,773.000 .600 19,063.80 0075 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 183.000 330.000 2.000 660.00 0080 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,230.000 583.000 3.250 1,894.75 0085 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 10,263.000 6,928.000 4.250 29,444.00 0090 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 2,646.000 2,496.000 .600 1,497.60 0095 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 3,553.000 3,574.000 4.250 15,189.50 0100 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 178.000 173.000 159.000 27,507.00 0105 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 7.000 2.000 259.000 518.00 0110 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 5.000 5.000 459.000 2,295.00 0115 0668 PREFAB PAV MRK TY C (W) (WORD) EA 25.000 39.000 259.000 10,101.00 0120 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 97.000 143.000 35.000 5,005.00 0125 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 90,575.000 61,540.000 .180 11,077.20 1 0130 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 10,463.000 9,509.000 .250 2,377.25 0135 0677 ELIM EXT PAV MRK & MRKS (12") LF 658.000 913.000 1.000 913.00 0140 0677 ELIM EXT PAV MRK & MRKS (24") LF 4,148.000 6,326.000 1.500 9,489.00 0145 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 209.000 54.000 35.000 1,890.00 0150 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 8.000 2.000 55.000 110.00 0151 0677*ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 5.000 125.000 625.00 0155 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 38.000 41.000 35.000 1,435.00 0160 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 35.000 0.000 35.000 .00 0165 0678 PAV SURF PREP FOR MRK ( 4") LF 90,575.000 59,062.000 .010 590.62 0170 0678 PAV SURF PREP FOR MRK ( 8") LF 10,463.000 9,509.000 .010 95.09 0175 0678 PAV SURF PREP FOR MRK (12") LF 658.000 913.000 .150 136.95 0180 0678 PAV SURF PREP FOR MRK (24") LF 4,148.000 4,986.000 .300 1,495.80 0185 0678 PAV SURF PREP FOR MRK (ARROW) EA 209.000 54.000 5.000 270.00 0190 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 8.000 2.000 10.000 20.00 0195 0678 PAV SURF PREP FOR MRK (WORD) EA 38.000 41.000 10.000 410.00 0200 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 35.000 0.000 1.000 .00 0205 6279 MULTIPOLYMER PAV MRK (W)(SLD)(8") LF 3,752.000 2,904.000 3.000 8,712.00 0210 6279 MULTIPOLYMER PAV MRK (W)(SLD)(24") LF 1,070.000 1,075.000 6.000 6,450.00 0215 6279 MULTIPOLYMER PAV MRK (W)(ARROW) EA 31.000 38.000 150.000 5,700.00 0220 6279 MULTIPOLYMER PAV MRK (W)(WORD) EA 26.000 34.000 150.000 5,100.00 0225 6279 MULTIPOLYMER PAV MRK (W)(DBL ARROW) EA 4.000 2.000 180.000 360.00 0230 6279 MULTIPOLYMER PAV MRK (W)(4")(BRK) LF 950.000 2,500.000 2.000 5,000.00 0235 6279 MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 800.000 2,354.000 2.000 4,708.00 0240 6279 MULTIPOLYMER PAV MRK (Y)(8")(SLD) LF 100.000 108.000 3.000 324.00 0245 6279 MULTIPOLYMER PAV MRK (Y)(24")(SLD) LF 60.000 291.000 6.000 1,746.00 0250 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 189,483.000 93,260.000 .310 28,910.60 0255 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 1,232,098.000 1,487,087.000 .280 416,384.36 0260 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 147,790.000 126,590.000 .310 39,242.90 1 0265 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 1,079,484.000 1,000,613.000 .280 280,171.64 0271 0666*PAVEMENT SEALER 4" LF 84,600.000 54,208.000 .120 6,504.96 0272 0666*PAVEMENT SEALER 8" LF 6,900.000 6,497.000 .240 1,559.28 0273 0666*PAVEMENT SEALER 12" LF 660.000 913.000 .850 776.05 0274 0666*PAVEMENT SEALER 24" LF 3,250.000 1,523.000 1.650 2,512.95 0275 0666*REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 200,000.000 1,460.000 .250 365.00 0276 0666*REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 717,600.000 509,663.000 .210 107,029.23 0277 0666*REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 10,000.000 947.000 .500 473.50 0278 0666*REFL PAV MRK TY I (W) 12"(LNDP)(060MIL) LF 100.000 0.000 2.000 .00 0279 0666*REFL PAV MRK TY I (W) 12"(SLD)(060MIL) LF 6,000.000 0.000 3.000 .00 0280 0666*REFL PAV MRK TY I (W) 24"(SLD)(060MIL) LF 1,000.000 0.000 6.000 .00 0281 0666*REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 600,000.000 78,787.000 .250 19,696.75 0282 0666*REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 700,000.000 252,753.000 .210 53,078.13 0283 0666*REFL PAV MRK TY I (Y) 8" (SLD)(060MIL) LF 1,000.000 0.000 .500 .00 0284 0666*REFL PAV MRK TY I (Y) 24"(SLD)(060MIL) LF 1,000.000 0.000 6.000 .00 0 SUBTOTAL BID ITEMS $ 1,155,415.91 0 TOTAL AMOUNT WORK DONE INSTALL THERMOPLASTIC PVMNT MARKERS $ 1,155,415.91 0 TOTAL AMOUNT WORK DONE CONTROL 6250-39-001 $ 1,155,415.91 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11124002 MGR.NO. 051 PAGE 001 CONT 6250 SEC 39 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625039001 HWY BI0020M 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 958,053.02 REPORT DATE 02/26/2014 14.36.59 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 31,2013 TO DEC 17,2013 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VAR LOCATIONS IN THE ABILENE DISTRICT 0 VAR LOCATIONS IN THE ABILENE DISTRICT DATE WORK BEGAN MAR 31, 2013 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.20 DATE COMPLETED DEC 17 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-39-001 RMC - 625039001 08 BI0020M NOLAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 5.000 300.000 1,500.00 0502 ADJ EST QUANTITY TO DATE 5.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 20,496.000 31,773.000 .600 19,063.80 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 183.000 330.000 2.000 660.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,230.000 583.000 3.250 1,894.75 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 10,263.000 6,928.000 4.250 29,444.00 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 2,646.000 2,496.000 .600 1,497.60 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 3,553.000 3,574.000 4.250 15,189.50 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 178.000 173.000 159.000 27,507.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 7.000 2.000 259.000 518.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 5.000 5.000 459.000 2,295.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 25.000 39.000 259.000 10,101.00 0668 PREFAB PAV MRK TY C (W) 1 (36")(YLD TRI) EA 97.000 143.000 35.000 5,005.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 90,575.000 61,540.000 .180 11,077.20 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 10,463.000 9,509.000 .250 2,377.25 0677 ELIM EXT PAV MRK & MRKS (12") LF 658.000 913.000 1.000 913.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 4,148.000 6,326.000 1.500 9,489.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 209.000 54.000 35.000 1,890.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 8.000 2.000 55.000 110.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 38.000 41.000 35.000 1,435.00 0678 PAV SURF PREP FOR MRK ( 4") LF 90,575.000 59,062.000 .010 590.62 0678 PAV SURF PREP FOR MRK ( 8") LF 10,463.000 9,509.000 .010 95.09 0678 PAV SURF PREP FOR MRK (12") LF 658.000 913.000 .150 136.95 0678 PAV SURF PREP FOR MRK (24") LF 4,148.000 4,986.000 .300 1,495.80 0678 PAV SURF PREP FOR MRK (ARROW) EA 209.000 54.000 5.000 270.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 8.000 2.000 10.000 20.00 0678 PAV SURF PREP FOR MRK (WORD) EA 38.000 41.000 10.000 410.00 6279 MULTIPOLYMER PAV MRK (W)(SLD)(8") LF 3,752.000 2,904.000 3.000 8,712.00 6279 MULTIPOLYMER PAV MRK (W)(SLD)(24") LF 1,070.000 1,075.000 6.000 6,450.00 6279 MULTIPOLYMER PAV MRK (W)(ARROW) EA 31.000 38.000 150.000 5,700.00 6279 MULTIPOLYMER PAV MRK (W)(WORD) EA 26.000 34.000 150.000 5,100.00 6279 MULTIPOLYMER PAV MRK (W)(DBL ARROW) EA 4.000 2.000 180.000 360.00 6279 MULTIPOLYMER PAV MRK (W)(4")(BRK) LF 950.000 2,500.000 2.000 5,000.00 6279 MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 800.000 2,354.000 2.000 4,708.00 6279 MULTIPOLYMER PAV MRK (Y)(8")(SLD) LF 100.000 108.000 3.000 324.00 6279 MULTIPOLYMER PAV MRK (Y)(24")(SLD) LF 60.000 291.000 6.000 1,746.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 189,483.000 93,260.000 .310 28,910.60 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 1,232,098.000 1,487,087.000 .280 416,384.36 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 147,790.000 126,590.000 .310 39,242.90 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 1,079,484.000 1,000,613.000 .280 280,171.64 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 200,000.000 1,460.000 .250 365.00 0666* REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 717,600.000 509,663.000 .210 107,029.23 0666* REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 10,000.000 947.000 .500 473.50 0666* REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 600,000.000 78,787.000 .250 19,696.75 0666* REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 700,000.000 252,753.000 .210 53,078.13 0666* PAVEMENT SEALER 4" LF 84,600.000 54,208.000 .120 6,504.96 0666* PAVEMENT SEALER 8" LF 6,900.000 6,497.000 .240 1,559.28 0666* PAVEMENT SEALER 12" LF 660.000 913.000 .850 776.05 0666* PAVEMENT SEALER 24" LF 3,250.000 1,523.000 1.650 2,512.95 0677* ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 5.000 125.000 625.00 0 SUBTOTAL BID ITEMS $ 1,155,415.91 0 CONTRACT TOTAL ALL ITEMS $ 1,155,415.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11124002 MGR.NO. 051 PAGE 001 CONT 6250 SEC 39 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625039001 HWY BI0020M 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 958,053.02 REPORT DATE 02/26/2014 14.36.59 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 31,2013 TO DEC 17,2013 EST NO 010 & 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 ********************************************************************************************************************************** 177 RMC - 625039001 6250-39-001 1,155,415.91 .00 1,155,415.91 .00 .00 1,155,415.91 1,153,358.71 2,057.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,155,415.91 .00 1,155,415.91 .00 .00 1,155,415.91 1,153,358.71 2,057.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 11124002 MGR.NO. 051 PAGE 001 CONT 6250 SEC 39 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625039001 HWY BI0020M 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 958,053.02 REPORT DATE 02/26/2014 14.37.01 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD MAR 31,2013 TO DEC 17,2013 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-39-001 RMC - 625039001 08 BI0020M NOLAN -LIMITS - VAR LOCATIONS IN THE ABILENE DISTRICT VAR LOCATIONS IN THE ABILENE DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 15,000.000 1,500.00 65 0502 BARRICADES, SIGNS AND MO 3.000 1.000 300.000 300.00 TRAFFIC HANDLING 70 0666 REFL PAV MRK TY I (W) 8" LF 20,496.000 10.000 0.600 6.00 (SLD)(100MIL) 190 0678 PAV SURF PREP FOR MRK (DBL EA 8.000 1.000 10.000 10.00 ARROW) 195 0678 PAV SURF PREP FOR MRK (WORD) EA 38.000 23.000 10.000 230.00 255 8251 RE PM W/RET REQ TY LF 1,232,098.000 40.000 0.280 11.20 I(W)4"(SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,057.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,155,415.91