1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131840 MGR.NO. 775 PAGE 001 CONT 6259 SEC 76 JOB 001 RES ENGR MORREN, DAVID PROJ EMC - 625976001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 455,877.60 REPORT DATE 07/31/2014 15.09.49 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 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 = 61 379 379 0 BROUGHT FORWARD ADDL DAYS GRANTED = 471 JUL 14 1 1 TOTAL DAYS ALLOWED = 532 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 410 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 410 410 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131840 MGR.NO. 775 PAGE 001 CONT 6259 SEC 76 JOB 001 RES ENGR MORREN, DAVID PROJ EMC - 625976001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 455,877.60 REPORT DATE 07/31/2014 15.09.50 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 DIST. 18 COUNTY DALLAS CONTROL 6259-76-001 PROJECT EMC - 625976001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN DALLAS COUNTY 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0005 DISTRICT MAINTENANCE CONTRACTS 0 0055 REFLECTORIZED PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 4,800.000 159,798.000 .990 158,200.02 0060 0666 ADJ EST QUANTITY TO DATE 1,000,000.000 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 47,800.000 465,016.000 .450 209,257.20 0065 0666 ADJ EST QUANTITY TO DATE 1,000,000.000 0070 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 19,480.000 399,920.000 .990 395,920.80 0070 0666 ADJ EST QUANTITY TO DATE 700,000.000 0075 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 200,000.000 1,020,597.000 .580 591,946.26 0075 0666 ADJ EST QUANTITY TO DATE 700,000.000 0080 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,000.000 9,270.000 .990 9,177.30 0080 0666 ADJ EST QUANTITY TO DATE 20,000.000 0085 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 57,680.000 764,813.000 .450 344,165.85 0085 0666 ADJ EST QUANTITY TO DATE 1,000,000.000 0090 0666 PAVEMENT SEALER 4" LF 114,280.000 2,738.000 .040 109.52 0090 0666 ADJ EST QUANTITY TO DATE 800,000.000 0095 0666 PAVEMENT SEALER 6" LF 414,840.000 281.000 .040 11.24 0095 0666 ADJ EST QUANTITY TO DATE 800,000.000 0100 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 195,360.000 219,660.000 .690 151,565.40 0105 0672 REFL PAV MRKR TY I-C EA 5,500.000 0.000 3.900 .00 0110 0672 REFL PAV MRKR TY II-A-A EA 500.000 4,179.000 3.900 16,298.10 0115 0672 REFL PAV MRKR TY II-C-R EA 7,400.000 41,625.000 3.900 162,337.50 0115 0672 ADJ EST QUANTITY TO DATE 23,250.000 0120 0677 ELIM EXT PAV MRK & MRKS ( 1 4") LF 30,000.000 24,112.000 .450 10,850.40 0125 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 68,000.000 0.000 .550 .00 0130 0678 PAV SURF PREP FOR MRK ( 4") LF 114,280.000 902.000 .010 9.02 0135 0678 PAV SURF PREP FOR MRK ( 6") LF 414,840.000 281.000 .010 2.81 0137 0666*REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 5,000.000 0.000 1.300 .00 0138 0666*REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 5,000.000 2,800.000 .790 2,212.00 0140 0666*REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 4,000.000 217,216.000 .950 206,355.20 0145 0666*REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,200.000 32,597.000 3.250 105,940.25 0150 0666*REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,200.000 12,779.000 5.840 74,629.36 0151 0666*REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 20.000 520.000 99.000 51,480.00 0153 0666*REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 20.000 198.000 175.000 34,650.00 0155 0666*REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 4.000 6.000 388.000 2,328.00 0157 0666*REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 57.000 120.000 6,840.00 0160 0666*REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 321.000 140.000 44,940.00 0162 0666*REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 50.000 29.000 28.000 812.00 0166 0666*REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 50.000 0.000 40.000 .00 0170 0666*REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 1,000.000 0.000 1.000 .00 0175 0666*REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 150,000.000 0.000 .430 .00 0180 0666*REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 1,000.000 0.000 1.500 .00 0185 0666*REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 300,000.000 257,901.000 .580 149,582.58 0190 0666*PAVEMENT SEALER 8" LF 2,000.000 690.000 .165 113.85 0195 0666*PAVEMENT SEALER 12" LF 2,000.000 16,411.000 .425 6,974.68 0200 0666*PAVEMENT SEALER 24" LF 2,000.000 8,780.000 .800 7,024.00 0205 0666*PAVEMENT SEALER (ARROW) EA 50.000 423.000 24.160 10,219.68 0210 0666*PAVEMENT SEALER (WORD) EA 50.000 234.000 32.000 7,488.00 0215 0666*PAVEMENT SEALER (DBL ARROW) EA 50.000 195.000 25.800 5,031.00 0220 0666*PAVEMENT SEALER UTURN ARROW EA 50.000 46.000 20.430 939.78 0225 0666*PAVEMENT SEALER (NUMBER) EA 50.000 0.000 50.000 .00 0230 0668*PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 20.000 0.000 1,800.000 .00 0235 0668*PREFAB PAV MRK TY C (W) (NUMBER) EA 20.000 0.000 208.690 .00 0240 0677*ELIM EXT PAV MRK & MRKS ( 8") LF 2,000.000 0.000 .820 .00 1 0245 0677*ELIM EXT PAV MRK & MRKS (12") LF 1,000.000 0.000 1.220 .00 0250 0677*ELIM EXT PAV MRK & MRKS (18") LF 800.000 4,246.000 2.200 9,341.20 0255 0677*ELIM EXT PAV MRK & MRKS (24") LF 600.000 0.000 2.710 .00 0260 0677*ELIM EXT PAV MRK & MRKS (ARROW) EA 50.000 0.000 45.800 .00 0265 0677*ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 50.000 13.000 82.000 1,066.00 0270 0677*ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 2,000.000 0.000 34.460 .00 0275 0677*ELIM EXT PAV MRK & MRKS (SHEILD) EA 50.000 0.000 258.000 .00 0280 0678*PAV SURF PREP FOR MRK ( 8") LF 1,000.000 492.000 .150 73.80 0285 0678*PAV SURF PREP FOR MRK (12") LF 1,000.000 15,733.000 .180 2,831.94 0290 0678*PAV SURF PREP FOR MRK (24") LF 600.000 8,553.000 .590 5,046.27 0295 0678*PAV SURF PREP FOR MRK (ARROW) EA 50.000 430.000 10.000 4,300.00 0300 0678*PAV SURF PREP FOR MRK (DBL ARROW) EA 50.000 167.000 12.000 2,004.00 0305 0678*PAV SURF PREP FOR MRK (UTURN ARR) EA 50.000 51.000 20.430 1,041.93 0310 0678*PAV SURF PREP FOR MRKS (SHIELD) EA 50.000 8.000 30.000 240.00 0315 0678*PAV SURF PREP FOR MRK (NUMBER) EA 50.000 0.000 42.000 .00 0 SUBTOTAL BID ITEMS $ 2,793,356.94 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 2,793,356.94 0 TOTAL AMOUNT WORK DONE CONTROL 6259-76-001 $ 2,793,356.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131840 MGR.NO. 775 PAGE 001 CONT 6259 SEC 76 JOB 001 RES ENGR MORREN, DAVID PROJ EMC - 625976001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 455,877.60 REPORT DATE 07/31/2014 15.09.51 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 DALLAS COUNTY DATE WORK BEGAN JUN 17, 2013 WORKING DAYS USED 410 PERCENT COMPLETE 99.99 PERCENT TIME USED 77.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-76-001 EMC - 625976001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 4,800.000 159,798.000 .990 158,200.02 0666 ADJ EST QUANTITY TO DATE 1,000,000.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 47,800.000 465,016.000 .450 209,257.20 0666 ADJ EST QUANTITY TO DATE 1,000,000.000 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 19,480.000 399,920.000 .990 395,920.80 0666 ADJ EST QUANTITY TO DATE 700,000.000 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 200,000.000 1,020,597.000 .580 591,946.26 0666 ADJ EST QUANTITY TO DATE 700,000.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,000.000 9,270.000 .990 9,177.30 0666 ADJ EST QUANTITY TO DATE 20,000.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 57,680.000 764,813.000 .450 344,165.85 0666 ADJ EST QUANTITY TO DATE 1,000,000.000 0666 PAVEMENT SEALER 4" LF 114,280.000 2,738.000 .040 109.52 0666 ADJ EST QUANTITY TO DATE 800,000.000 0666 PAVEMENT SEALER 6" LF 414,840.000 281.000 .040 11.24 0666 ADJ EST QUANTITY TO DATE 800,000.000 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 195,360.000 219,660.000 .690 151,565.40 0672 REFL PAV MRKR TY II-A-A EA 500.000 4,179.000 3.900 16,298.10 10672 REFL PAV MRKR TY II-C-R EA 7,400.000 41,625.000 3.900 162,337.50 0672 ADJ EST QUANTITY TO DATE 23,250.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 30,000.000 24,112.000 .450 10,850.40 0678 PAV SURF PREP FOR MRK ( 4") LF 114,280.000 902.000 .010 9.02 0678 PAV SURF PREP FOR MRK ( 6") LF 414,840.000 281.000 .010 2.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 5,000.000 2,800.000 .790 2,212.00 0666* REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 4,000.000 217,216.000 .950 206,355.20 0666* REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,200.000 32,597.000 3.250 105,940.25 0666* REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,200.000 12,779.000 5.840 74,629.36 0666* REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 20.000 520.000 99.000 51,480.00 0666* REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 20.000 198.000 175.000 34,650.00 0666* REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 4.000 6.000 388.000 2,328.00 0666* REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 57.000 120.000 6,840.00 0666* REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 321.000 140.000 44,940.00 0666* REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 50.000 29.000 28.000 812.00 0666* REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 300,000.000 257,901.000 .580 149,582.58 0666* PAVEMENT SEALER 8" LF 2,000.000 690.000 .165 113.85 0666* PAVEMENT SEALER 12" LF 2,000.000 16,411.000 .425 6,974.68 0666* PAVEMENT SEALER 24" LF 2,000.000 8,780.000 .800 7,024.00 0666* PAVEMENT SEALER (ARROW) EA 50.000 423.000 24.160 10,219.68 0666* PAVEMENT SEALER (WORD) EA 50.000 234.000 32.000 7,488.00 0666* PAVEMENT SEALER (DBL ARROW) EA 50.000 195.000 25.800 5,031.00 0666* PAVEMENT SEALER UTURN ARROW EA 50.000 46.000 20.430 939.78 0677* ELIM EXT PAV MRK & MRKS (18") LF 800.000 4,246.000 2.200 9,341.20 0677* ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 50.000 13.000 82.000 1,066.00 0678* PAV SURF PREP FOR MRK ( 8") LF 1,000.000 492.000 .150 73.80 0678* PAV SURF PREP FOR MRK (12") LF 1,000.000 15,733.000 .180 2,831.94 0678* PAV SURF PREP FOR MRK (24") LF 600.000 8,553.000 .590 5,046.27 0678* PAV SURF PREP FOR MRK (ARROW) EA 50.000 430.000 10.000 4,300.00 0678* PAV SURF PREP FOR MRK (DBL ARROW) EA 50.000 167.000 12.000 2,004.00 0678* PAV SURF PREP FOR MRK (UTURN ARR) EA 50.000 51.000 20.430 1,041.93 10678* PAV SURF PREP FOR MRKS (SHIELD) EA 50.000 8.000 30.000 240.00 0 SUBTOTAL BID ITEMS $ 2,793,356.94 0 CONTRACT TOTAL ALL ITEMS $ 2,793,356.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131840 MGR.NO. 775 PAGE 001 CONT 6259 SEC 76 JOB 001 RES ENGR MORREN, DAVID PROJ EMC - 625976001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 455,877.60 REPORT DATE 07/31/2014 15.09.51 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************************** 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 EMC - 625976001 6259-76-001 2,793,356.94 .00 2,793,356.94 .00 .00 2,793,356.94 2,491,767.57 301,589.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,793,356.94 .00 2,793,356.94 .00 .00 2,793,356.94 2,491,767.57 301,589.37 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131840 MGR.NO. 775 PAGE 001 CONT 6259 SEC 76 JOB 001 RES ENGR MORREN, DAVID PROJ EMC - 625976001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 455,877.60 REPORT DATE 07/31/2014 15.09.51 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-76-001 EMC - 625976001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN DALLAS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REFL PAV MRK TY I (W) 4" LF 4,800.000 5,060.000 0.990 5,009.40 (BRK)(100MIL) 65 0666 REFL PAV MRK TY I (W) 4" LF 47,800.000 20,445.000 0.450 9,200.25 (SLD)(100MIL) 70 0666 REFL PAV MRK TY I (W) 6" LF 19,480.000 63,840.000 0.990 63,201.60 (BRK)(100MIL) 75 0666 REFL PAV MRK TY I (W) 6" LF 200,000.000 121,368.000 0.580 70,393.44 (SLD)(100MIL) 85 0666 REFL PAV MRK TY I (Y) 4" LF 57,680.000 18,693.000 0.450 8,411.85 (SLD)(100MIL) 115 0672 REFL PAV MRKR TY II-C-R EA 7,400.000 5,326.000 3.900 20,771.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 138 0666* REFL PAV MRK TY I (W) 4" LF 0.000 168.000 0.790 132.72 (DOT)(100MIL) 140 0666* REFL PAV MRK TY I (W) 8" LF 0.000 20,208.000 0.950 19,197.60 (SLD)(100MIL) 145 0666* REFL PAV MRK TY I (W) LF 0.000 1,388.000 3.250 4,511.00 12"(SLD)(100MIL) 150 0666* REFL PAV MRK TY I (W) LF 0.000 3,160.000 5.840 18,454.40 24"(SLD)(100MIL) 151 0666* REFL PAV MRK TY I (W) EA 0.000 82.000 99.000 8,118.00 (ARROW) (100MIL) 153 0666* REFL PAV MRK TY I(W)(DBL EA 0.000 34.000 175.000 5,950.00 ARROW)(100MIL) 157 0666* REFL PAV MRK TY I(W)(UTURN EA 0.000 15.000 120.000 1,800.00 ARW)(100MIL) 160 0666* REFL PAV MRK TY I (W) (WORD) EA 0.000 40.000 140.000 5,600.00 (100MIL) 185 0666* REFL PAV MRK TY I (Y) 6" LF 0.000 91,933.000 0.580 53,321.14 (SLD)(100MIL) 195 0666* PAVEMENT SEALER 12" LF 0.000 1,388.000 0.425 589.90 200 0666* PAVEMENT SEALER 24" LF 0.000 1,903.000 0.800 1,522.40 205 0666* PAVEMENT SEALER (ARROW) EA 0.000 42.000 24.160 1,014.72 210 0666* PAVEMENT SEALER (WORD) EA 0.000 19.000 32.000 608.00 215 0666* PAVEMENT SEALER (DBL ARROW) EA 0.000 24.000 25.800 619.20 220 0666* PAVEMENT SEALER UTURN ARROW EA 0.000 6.000 20.430 122.58 265 0677* ELIM EXT PAV MRK & MRKS (DBL EA 0.000 7.000 82.000 574.00 ARROW) 285 0678* PAV SURF PREP FOR MRK (12") LF 0.000 1,388.000 0.180 249.84 290 0678* PAV SURF PREP FOR MRK (24") LF 0.000 1,903.000 0.590 1,122.77 1 295 0678* PAV SURF PREP FOR MRK EA 0.000 56.000 10.000 560.00 (ARROW) 300 0678* PAV SURF PREP FOR MRK (DBL EA 0.000 24.000 12.000 288.00 ARROW) 305 0678* PAV SURF PREP FOR MRK (UTURN EA 0.000 12.000 20.430 245.16 ARR) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 301,589.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,793,356.94