1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124005 MGR.NO. 309 PAGE 001 CONT 6242 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624299001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 678,854.47 REPORT DATE 05/15/2013 11.37.10 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 13,2012 TO APR 15,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 13, 2012 TIME COMPUTED FROM NOV 20, 2012 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 = 39 139 20 119 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 NO WORK WAITING ON RETRO READINGS TOTAL DAYS ALLOWED = 39 2 1 NO WORK WAITING ON RETRO READINGS DATE WORK COMPLETED 04/15/13 3 1 NO WORK WAITING ON RETRO READINGS DAYS CHARGED TO DATE = 31 4 1 NO WORK WAITING ON RETRO READINGS ASSESSED LIQ DAMAGES = 0 5 1 NO WORK WAITING ON RETRO READINGS LIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 NO WORK WAITING ON RETRO READINGS 0 DAYS AT $ 610 PER DAY 9 1 NO WORK WAITING ON RETRO READINGS TOTAL = $ .00 10 1 NO WORK WAITING ON RETRO READINGS 11 1 NO WORK WAITING ON RETRO READINGS CERTIFIED AS CORRECT AND 12 1 NO WORK WAITING ON RETRO READINGS ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 NO WORK WAITING ON RETRO READINGS ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 154 31 123 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124005 MGR.NO. 309 PAGE 001 CONT 6242 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624299001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 678,854.47 REPORT DATE 05/15/2013 11.37.11 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 13,2012 TO APR 15,2013 EST NO 006 & FINAL DIST. 02 COUNTY PARKER CONTROL 6242-99-001 PROJECT RMC - 624299001 HIGHWAY US0180 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0050 REFLECTORIZED PAVEMENT MARKINGS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 1.000 9,800.000 9,800.00 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 33,259.000 47,406.000 .430 20,384.58 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 29,359.000 2,635.000 .500 1,317.50 0095 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 5,449.000 4,262.000 4.000 17,048.00 0100 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 3,248.000 2,799.000 8.000 22,392.00 0105 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 21.000 20.000 148.000 2,960.00 0110 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 4.000 4.000 273.000 1,092.00 0115 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 4.000 375.000 1,500.00 0120 0668 PREFAB PAV MRK TY C (W) (WORD) EA 14.000 16.000 180.000 2,880.00 0125 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 297.000 410.000 .490 200.90 0130 0677 ELIM EXT PAV MRK & MRKS (12") LF 260.000 80.000 1.250 100.00 0135 0677 ELIM EXT PAV MRK & MRKS (24") LF 68.000 12.000 4.000 48.00 0140 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 6.000 1.000 35.000 35.00 0145 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 4.000 0.000 45.000 .00 0150 8251 RE PM W/RET REQ TY 1 I(W)4"(BRK)(060MIL) LF 63,360.000 47,270.000 .220 10,399.40 0155 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 87,670.000 0.000 .260 .00 0160 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 832,546.000 738,740.000 .198 146,270.52 0165 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 435,270.000 1,990.000 .250 497.50 0170 8251 RE PM W/RET REQ TY I(W)6"(SLD)(060MIL) LF 14,850.000 405,204.000 .320 129,665.28 0175 8251 RE PM W/RET REQ TY I(W)6"(SLD)(090MIL) LF 25,398.000 0.000 .360 .00 0180 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 89,474.000 66,700.000 .200 13,340.00 0185 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 8,052.000 7,210.000 .255 1,838.55 0190 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 663,347.000 559,458.000 .202 113,010.52 0195 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 388,520.000 36,826.000 .253 9,316.98 0200 8251 RE PM W/RET REQ TY I(Y)6"(SLD)(090MIL) LF 17,111.000 0.000 .370 .00 0205 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 0.000 80.000 .00 0210 8251*RE PM W/RET REQ TY I(W)6"(BRK)(060MIL) LF 87,670.000 86,830.000 .410 35,600.30 0215 8251*RE PM W/RET REQ TY I(Y)6"(SLD)(060MIL) LF 366,361.000 350,734.000 .360 126,264.24 0225 0666*REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 2,015.000 1,914.000 .500 957.00 0230 0672*REFL PAV MRKR TY II-C-R EA 57.000 84.000 5.000 420.00 0235 9000*MOBILIZATION TO WISE COUNTY LS 1.000 1.000 1,500.000 1,500.00 0 SUBTOTAL BID ITEMS $ 668,838.27 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 668,838.27 0 TOTAL AMOUNT WORK DONE CONTROL 6242-99-001 $ 668,838.27 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124005 MGR.NO. 309 PAGE 001 CONT 6242 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624299001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 678,854.47 REPORT DATE 05/15/2013 11.37.11 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 13,2012 TO APR 15,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER & PALO PINTO COUNTY DATE WORK BEGAN NOV 13, 2012 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.40 DATE COMPLETED APR 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-99-001 RMC - 624299001 02 US0180 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 9,800.000 9,800.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 33,259.000 47,406.000 .430 20,384.58 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 29,359.000 2,635.000 .500 1,317.50 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 5,449.000 4,262.000 4.000 17,048.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 3,248.000 2,799.000 8.000 22,392.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 21.000 20.000 148.000 2,960.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 4.000 4.000 273.000 1,092.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 4.000 375.000 1,500.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 14.000 16.000 180.000 2,880.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 297.000 410.000 .490 200.90 0677 ELIM EXT PAV MRK & MRKS (12") LF 260.000 80.000 1.250 100.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 68.000 12.000 4.000 48.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 6.000 1.000 35.000 35.00 18251 RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF 63,360.000 47,270.000 .220 10,399.40 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 832,546.000 738,740.000 .198 146,270.52 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 435,270.000 1,990.000 .250 497.50 8251 RE PM W/RET REQ TY I(W)6"(SLD)(060MIL) LF 14,850.000 405,204.000 .320 129,665.28 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF 89,474.000 66,700.000 .200 13,340.00 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 8,052.000 7,210.000 .255 1,838.55 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 663,347.000 559,458.000 .202 113,010.52 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 388,520.000 36,826.000 .253 9,316.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 2,015.000 1,914.000 .500 957.00 0672* REFL PAV MRKR TY II-C-R EA 57.000 84.000 5.000 420.00 8251* RE PM W/RET REQ TY I(W)6"(BRK)(060MIL) LF 87,670.000 86,830.000 .410 35,600.30 8251* RE PM W/RET REQ TY I(Y)6"(SLD)(060MIL) LF 366,361.000 350,734.000 .360 126,264.24 9000* MOBILIZATION TO WISE COUNTY LS 1.000 1.000 1,500.000 1,500.00 0 SUBTOTAL BID ITEMS $ 668,838.27 0 CONTRACT TOTAL ALL ITEMS $ 668,838.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124005 MGR.NO. 309 PAGE 001 CONT 6242 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624299001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 678,854.47 REPORT DATE 05/15/2013 11.37.11 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 13,2012 TO APR 15,2013 EST NO 006 & 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 ********************************************************************************************************************************** 184 RMC - 624299001 6242-99-001 668,838.27 .00 668,838.27 .00 .00 668,838.27 526,735.22 142,103.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 668,838.27 .00 668,838.27 .00 .00 668,838.27 526,735.22 142,103.05 ---------------------------------------------------------------------------------------------------------------------------------- 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 8124005 MGR.NO. 309 PAGE 001 CONT 6242 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624299001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 678,854.47 REPORT DATE 05/15/2013 11.37.11 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD NOV 13,2012 TO APR 15,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-99-001 RMC - 624299001 02 US0180 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0666 REFL PAV MRK TY I (W) 8" LF 33,259.000 22,018.000 0.430 9,467.74 (SLD)(060MIL) 90 0666 REFL PAV MRK TY I (W) 8" LF 29,359.000 2,635.000 0.500 1,317.50 (SLD)(090MIL) 105 0668 PREFAB PAV MRK TY C (W) EA 21.000 2.000 148.000 296.00 (ARROW) 120 0668 PREFAB PAV MRK TY C (W) EA 14.000 2.000 180.000 360.00 (WORD) 125 0677 ELIM EXT PAV MRK & MRKS ( LF 297.000 150.000 0.490 73.50 4") 150 8251 RE PM W/RET REQ TY LF 63,360.000 45,270.000 0.220 9,959.40 I(W)4"(BRK)(060MIL) 160 8251 RE PM W/RET REQ TY LF 832,546.000 325,637.000 0.198 64,476.13 I(W)4"(SLD)(060MIL) 165 8251 RE PM W/RET REQ TY LF 435,270.000 1,990.000 0.250 497.50 I(W)4"(SLD)(090MIL) 180 8251 RE PM W/RET REQ TY LF 89,474.000 17,110.000 0.200 3,422.00 I(Y)4"(BRK)(060MIL) 190 8251 RE PM W/RET REQ TY LF 663,347.000 244,338.000 0.202 49,356.28 I(Y)4"(SLD)(060MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 225 0666* REFL PAV MRK TY I (Y) 8" LF 0.000 1,914.000 0.500 957.00 (SLD)(090MIL) 230 0672* REFL PAV MRKR TY II-C-R EA 0.000 84.000 5.000 420.00 235 9000* MOBILIZATION TO WISE COUNTY LS 0.000 1.000 1,500.000 1,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 142,103.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 668,838.27