1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134002 MGR.NO. 303 PAGE 001 CONT 6256 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625641001 HWY FM0157 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 405,667.50 REPORT DATE 07/10/2014 15.49.29 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2013 TIME COMPUTED FROM OCT 08, 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 = 140 243 37 206 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 140 2 1 DATE WORK COMPLETED 3 1 CONTRACTOR ELECTED NOT TO WORK DAYS CHARGED TO DATE = 47 4 1 ASSESSED LIQ DAMAGES = 0 5 1 CONTRACTOR ELECTED NOT TO WORK LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 NO WORK ORDER ISSUED TOTAL = $ .00 10 1 WO#5 ISSUED TIME CHARGES NOT STARTED 11 1 TIME CHARGES NOT STARTED CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 CONTRACTOR ELECTED NOT TO WORK ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 ROADWAYS WERE NOT COMPLETED 19 1 UNABLE TO WORK 7 HOURS 20 1 ROADWAYS WERE NOT COMPLETED 21 1 SATURDAY 22 1 SUNDAY 23 1 RAIN 24 1 25 1 RAIN 26 1 TOO WET 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 273 47 226 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1 NO WORK ORDER ISSUED 1 WO#5 ISSUED TIME CHARGES NOT STARTED 1 TIME CHARGES NOT STARTED 3 RAIN 2 TOO WET 2 ROADWAYS WERE NOT COMPLETED 1 UNABLE TO WORK 7 HOURS 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134002 MGR.NO. 303 PAGE 001 CONT 6256 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625641001 HWY FM0157 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 405,667.50 REPORT DATE 07/10/2014 15.49.30 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 DIST. 02 COUNTY TARRANT CONTROL 6256-41-001 PROJECT RMC - 625641001 HIGHWAY FM0157 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTIES 0TYPE OF WORK- CALL-OUT REFLEC. PAV. MRKINGS & MRKRS 0 0050 CALL-OUT REFLE. PAV MRKINGS & MRKRS 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 SOUTH TARRANT & JOHNSON CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 100,000.000 56,039.000 .330 18,492.87 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 500,000.000 332,764.000 .300 99,829.20 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 45,000.000 26,379.000 .690 18,201.51 0095 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 20,000.000 20,480.000 .360 7,372.80 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 450,000.000 240,527.000 .320 76,968.64 0105 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 3,000.000 240.000 .990 237.60 0110 0666 PAVEMENT SEALER 4" LF 1,000.000 1,350.000 .200 270.00 0115 0666 PAVEMENT SEALER 8" LF 1,000.000 0.000 .250 .00 0120 0672 REFL PAV MRKR TY I-C EA 850.000 381.000 2.750 1,047.75 0125 0672 REFL PAV MRKR TY II-A-A EA 5,000.000 2,430.000 2.750 6,682.50 0130 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 1,206.000 2.750 3,316.50 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,000.000 9,014.000 .990 8,923.86 0140 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,000.000 1,755.000 1.400 2,457.00 0145 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2.000 0.000 200.000 .00 0 SUBTOTAL BID ITEMS $ 243,800.23 0 TOTAL AMOUNT WORK DONE CALL-OUT REFLE. PAV MRKINGS & MRKRS $ 243,800.23 1 TOTAL AMOUNT WORK DONE CONTROL 6256-41-001 $ 243,800.23 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134002 MGR.NO. 303 PAGE 001 CONT 6256 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625641001 HWY FM0157 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 405,667.50 REPORT DATE 07/10/2014 15.49.30 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT & JOHNSON COUNTIES DATE WORK BEGAN OCT 1 , 2013 WORKING DAYS USED 47 PERCENT COMPLETE 60.09 PERCENT TIME USED 33.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-41-001 RMC - 625641001 02 FM0157 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 100,000.000 56,039.000 .330 18,492.87 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 500,000.000 332,764.000 .300 99,829.20 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 45,000.000 26,379.000 .690 18,201.51 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 20,000.000 20,480.000 .360 7,372.80 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 450,000.000 240,527.000 .320 76,968.64 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 3,000.000 240.000 .990 237.60 0666 PAVEMENT SEALER 4" LF 1,000.000 1,350.000 .200 270.00 0672 REFL PAV MRKR TY I-C EA 850.000 381.000 2.750 1,047.75 0672 REFL PAV MRKR TY II-A-A EA 5,000.000 2,430.000 2.750 6,682.50 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 1,206.000 2.750 3,316.50 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,000.000 9,014.000 .990 8,923.86 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,000.000 1,755.000 1.400 2,457.00 0 SUBTOTAL BID ITEMS $ 243,800.23 0 CONTRACT TOTAL ALL ITEMS $ 243,800.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134002 MGR.NO. 303 PAGE 001 CONT 6256 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625641001 HWY FM0157 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 405,667.50 REPORT DATE 07/10/2014 15.49.30 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 220 RMC - 625641001 6256-41-001 243,800.23 .00 243,800.23 .00 .00 243,800.23 209,441.37 34,358.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 243,800.23 .00 243,800.23 .00 .00 243,800.23 209,441.37 34,358.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5134002 MGR.NO. 303 PAGE 001 CONT 6256 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 625641001 HWY FM0157 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 405,667.50 REPORT DATE 07/10/2014 15.49.30 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-41-001 RMC - 625641001 02 FM0157 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0666 REFL PAV MRK TY I (W) 4" LF 100,000.000 7,350.000 0.330 2,425.50 (BRK)(090MIL) 85 0666 REFL PAV MRK TY I (W) 4" LF 500,000.000 35,003.000 0.300 10,500.90 (SLD)(090MIL) 90 0666 REFL PAV MRK TY I (W) 8" LF 45,000.000 7,009.000 0.690 4,836.21 (SLD)(090MIL) 100 0666 REFL PAV MRK TY I (Y) 4" LF 450,000.000 30,340.000 0.320 9,708.80 (SLD)(090MIL) 110 0666 PAVEMENT SEALER 4" LF 1,000.000 1,350.000 0.200 270.00 120 0672 REFL PAV MRKR TY I-C EA 850.000 40.000 2.750 110.00 125 0672 REFL PAV MRKR TY II-A-A EA 5,000.000 384.000 2.750 1,056.00 130 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 868.000 2.750 2,387.00 135 0677 ELIM EXT PAV MRK & MRKS ( LF 4,000.000 755.000 0.990 747.45 4") 140 0677 ELIM EXT PAV MRK & MRKS ( LF 2,000.000 1,655.000 1.400 2,317.00 8") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 34,358.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 243,800.23