1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094001 MGR.NO. 007 PAGE 001 CONT 6150 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615016001 HWY US0069 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 886,483.76 REPORT DATE 10/30/2009 09.34.30 CONTRACTOR NORTH TEXAS BRIDGE COMPANY, EST PERIOD MAR 04,2009 TO SEP 30,2009 EST NO 008 & FINAL INC. 08999 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 04, 2009 TIME COMPUTED FROM MAR 11, 2009 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 = 45 181 77 104 BROUGHT FORWARD ADDL DAYS GRANTED = 32 SEP 09 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 77 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 09/30/09 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 77 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 211 77 134 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094001 MGR.NO. 007 PAGE 001 CONT 6150 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615016001 HWY US0069 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 886,483.76 REPORT DATE 10/30/2009 09.34.31 CONTRACTOR NORTH TEXAS BRIDGE COMPANY, EST PERIOD MAR 04,2009 TO SEP 30,2009 EST NO 008 & FINAL INC. 08999 DIST. 01 COUNTY GRAYSON CONTROL 6150-16-001 PROJECT RMC - 615016001 HIGHWAY US0069 0LIMITS- US 69/75 US 69/75 0TYPE OF WORK- BRIDGE REPAIR 0 0050 REPAIR/MAINTENANCE OF OVERPASS (US6 NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JBARNES-5 DAY WW 0 0075 0104 REMOVING CONC (RIPRAP) SY 272.000 115.226 60.000 6,913.56 0075 0104 ADJ EST QUANTITY TO DATE 115.226 0080 0104 REMOVING CONC (APPR SLAB) SY 406.000 337.776 60.000 20,266.56 0080 0104 ADJ EST QUANTITY TO DATE 337.776 0085 0112 SUBGRADE WIDENING (ORD COMP) STA 6.000 1.800 600.000 1,080.00 0085 0112 ADJ EST QUANTITY TO DATE 1.800 0090 0340 D-GR HMA(METH) TY-B PG64-22 TON 28.000 120.829 280.000 33,832.12 0090 0340 ADJ EST QUANTITY TO DATE 120.829 0091 0340*D-GR HMA(METH) TY-B PG64-22 TON 436.980 286.970 54.000 15,496.38 0091 0340 ADJ EST QUANTITY TO DATE 286.970 0094 0354*PLANE ASPH CONC PAV (0" TO 5") SY 1,063.556 1,097.777 17.000 18,662.21 0094 0354 ADJ EST QUANTITY TO DATE 1,097.777 0095 0340 D-GR HMA(METH) TY-D PG64-22 TON 30.000 29.980 280.000 8,394.40 0095 0340 ADJ EST QUANTITY TO DATE 29.980 0100 0354 PLANE ASPH CONC PAV(0" TO 8") SY 2,534.000 2,406.667 10.000 24,066.67 0100 0354 ADJ EST QUANTITY TO DATE 2,406.667 0105 0361 FULL-DEPTH REPAIR CRCP (12") SY 1,014.000 506.998 130.000 65,909.74 0105 0361 ADJ EST QUANTITY TO DATE 506.998 0110 0400 CEM STABIL BKFL CY 435.000 435.000 140.000 60,900.00 0115 0401 FLOWABLE BACKFILL CY 40.000 68.000 140.000 9,520.00 0115 0401 ADJ EST QUANTITY TO DATE 68.000 0120 0420 CL C CONC (ABUT) CY 28.000 0.000 400.000 .00 0120 0420 ADJ EST QUANTITY TO DATE 0.000 0125 0420 CL S CONC (APPR SLAB) CY 161.000 144.799 500.000 72,399.50 0125 0420 ADJ EST QUANTITY TO DATE 144.799 0130 0429 CONC STRUCT REPAIR SF 378.000 36.000 90.000 3,240.00 0130 0429 ADJ EST QUANTITY TO DATE 36.000 1 0135 0430 CL C CONC FOR EXT STR (ABUT) CY 15.300 26.252 5,000.000 131,260.00 0135 0430 ADJ EST QUANTITY TO DATE 26.252 0140 0432 RIPRAP (CONC)(4 IN) CY 37.000 18.899 400.000 7,559.60 0140 0432 ADJ EST QUANTITY TO DATE 18.899 0145 0434 LAMINATED ELASTOMERIC BEARING EA 20.000 20.000 400.000 8,000.00 0150 0438 CLEAN AND SEAL CRACKS LF 425.000 900.000 20.000 18,000.00 0150 0438 ADJ EST QUANTITY TO DATE 900.000 0155 0454 ARMOR JOINT (WITH SEAL) LF 160.000 160.000 60.000 9,600.00 0160 0495 RAISING EXIST STRUCT LS 2.000 2.000 35,000.000 70,000.00 0165 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 5.000 3,000.000 15,000.00 0165 0502 ADJ EST QUANTITY TO DATE 5.000 0170 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 1,000.000 900.000 20.000 18,000.00 0170 0512 ADJ EST QUANTITY TO DATE 900.000 0175 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 0.000 2.000 .00 0175 0512 ADJ EST QUANTITY TO DATE 0.000 0180 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,000.000 900.000 4.000 3,600.00 0180 0512 ADJ EST QUANTITY TO DATE 900.000 0185 0506 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 2.000 0.000 200.000 .00 0185 0506 ADJ EST QUANTITY TO DATE 0.000 0190 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 20.000 .00 0190 0506 ADJ EST QUANTITY TO DATE 0.000 0195 0508 CONSTRUCTING DETOURS STA 8.000 8.000 4,000.000 32,000.00 0200 0529 CONC CURB (TY II) LF 48.000 48.000 40.000 1,920.00 0205 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,384.000 1,100.000 28.000 30,800.00 0205 0540 ADJ EST QUANTITY TO DATE 1,100.000 0210 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 4.000 4.000 2,300.000 9,200.00 0215 0542 REMOVING METAL BEAM GUARD FENCE LF 1,384.000 1,100.000 5.000 5,500.00 0215 0542 ADJ EST QUANTITY TO DATE 1,100.000 0220 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 1,000.000 4,000.00 0225 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,800.000 11,200.00 0230 0544 GUARDRAIL END TREATMENT (REMOVE) EA 4.000 4.000 950.000 3,800.00 0231 0545*CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 1,265.000 1,265.00 0232 0545*CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 665.000 665.00 0235 0556 PIPE UNDERDRAINS (TY 6) (6") LF 600.000 600.000 14.000 8,400.00 0240 0556 PIPE UNDERDRAINS (TY 8) (6") LF 200.000 100.000 13.000 1,300.00 0240 0556 ADJ EST QUANTITY TO DATE 100.000 0245 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 20.000 9.000 110.000 990.00 1 0245 0644 ADJ EST QUANTITY TO DATE 9.000 0250 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 5.000 5.000 110.000 550.00 0255 0658 INSTL DEL ASSM (D-SW)TY A (FLX)GND EA 40.000 0.000 33.000 .00 0255 0658 ADJ EST QUANTITY TO DATE 0.000 0260 0658 INSTL DEL ASSM (D-DY)TY A (FLX)GND EA 40.000 0.000 363.000 .00 0260 0658 ADJ EST QUANTITY TO DATE 0.000 0265 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 5,280.000 980.000 .242 237.16 0265 0666 ADJ EST QUANTITY TO DATE 980.000 0270 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 21,120.000 3,320.000 .242 803.44 0270 0666 ADJ EST QUANTITY TO DATE 3,320.000 0275 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 2,800.000 0.000 .550 .00 0275 0666 ADJ EST QUANTITY TO DATE 0.000 0280 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 500.000 0.000 3.300 .00 0280 0666 ADJ EST QUANTITY TO DATE 0.000 0285 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 21,120.000 2,999.000 .242 725.76 0285 0666 ADJ EST QUANTITY TO DATE 2,999.000 0290 0666 REF PAV MRK TY II (W) (ARROW) EA 2.000 3.000 82.500 247.50 0290 0666 ADJ EST QUANTITY TO DATE 3.000 0295 0666 REF PAV MRK TY II (W) (WORD) EA 9.000 1.000 137.500 137.50 0295 0666 ADJ EST QUANTITY TO DATE 1.000 0300 0672 REFL PAV MRKR TY II-C-R (HV) EA 528.000 31.000 3.850 119.35 0300 0672 ADJ EST QUANTITY TO DATE 31.000 0305 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 45,040.000 460.000 .198 91.08 0305 0677 ADJ EST QUANTITY TO DATE 460.000 0310 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,800.000 0.000 .330 .00 0310 0677 ADJ EST QUANTITY TO DATE 0.000 0315 0677 ELIM EXT PAV MRK & MRKS (12") LF 500.000 0.000 .550 .00 0315 0677 ADJ EST QUANTITY TO DATE 0.000 0320 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 2.000 2.000 27.500 55.00 0325 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 1.000 1.000 27.500 27.50 0330 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 528.000 12.000 1.100 13.20 0330 0677 ADJ EST QUANTITY TO DATE 12.000 0335 0678 PAV SURF PREP FOR MRK ( 4") LF 45,040.000 1,680.000 .110 184.80 0335 0678 ADJ EST QUANTITY TO DATE 1,680.000 0340 0678 PAV SURF PREP FOR MRK ( 8") LF 2,800.000 0.000 .055 .00 0340 0678 ADJ EST QUANTITY TO DATE 0.000 1 0345 0678 PAV SURF PREP FOR MRK (12") LF 500.000 0.000 1.100 .00 0345 0678 ADJ EST QUANTITY TO DATE 0.000 0350 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 200.000 0.000 33.000 .00 0350 0770 ADJ EST QUANTITY TO DATE 0.000 0355 0780 EPOXY INJECTION (TY IX) LF 160.000 0.000 42.000 .00 0355 0780 ADJ EST QUANTITY TO DATE 0.000 0360 3011 RAISING AND UNDERSEALING CONCRETE SLABS LB 8,208.000 0.000 4.500 .00 0360 3011 ADJ EST QUANTITY TO DATE 0.000 0365 5261 GEOGRID BASE REINFORCEMENT (TY II) SY 1,352.000 0.000 6.000 .00 0365 5261 ADJ EST QUANTITY TO DATE 0.000 0370 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 65.000 213.000 150.000 31,950.00 0370 6038 ADJ EST QUANTITY TO DATE 213.000 0375 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 320.000 192.000 21.000 4,032.00 0375 6055 ADJ EST QUANTITY TO DATE 192.000 0380 9000*CONC PAVEMENT OVERLAY SY 1,971.667 2,001.333 70.700 141,494.24 0380 9000 ADJ EST QUANTITY TO DATE 2,001.333 0385 9001*EXPEDITE FEE FOR BEARING PAD DELIVERY EA 1.000 1.000 1,200.000 1,200.00 0390 9002*CREDIT FOR CTB HAUL COST DES SOURCE EA 1.000 1.000 -1,350.000 -1,350.00 0395 9003*DETOUR ISSUE RESOLVE EA 1.000 1.000 14,658.200 14,658.20 0 SUBTOTAL BID ITEMS $ 927,917.47 0 TOTAL AMOUNT WORK DONE REPAIR/MAINTENANCE OF OVERPASS (US6 $ 927,917.47 0 TOTAL AMOUNT WORK DONE CONTROL 6150-16-001 $ 927,917.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094001 MGR.NO. 007 PAGE 001 CONT 6150 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615016001 HWY US0069 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 886,483.76 REPORT DATE 10/30/2009 09.34.32 CONTRACTOR NORTH TEXAS BRIDGE COMPANY, EST PERIOD MAR 04,2009 TO SEP 30,2009 EST NO 008 & FINAL INC. 08999 0*********************************************************************************************************************************** -LIMITS - US 69/75 0 US 69/75 DATE WORK BEGAN MAR 4 , 2009 WORKING DAYS USED 77 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-16-001 RMC - 615016001 01 US0069 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 272.000 115.226 60.000 6,913.56 0104 ADJ EST QUANTITY TO DATE 115.226 0104 REMOVING CONC (APPR SLAB) SY 406.000 337.776 60.000 20,266.56 0104 ADJ EST QUANTITY TO DATE 337.776 0112 SUBGRADE WIDENING (ORD COMP) STA 6.000 1.800 600.000 1,080.00 0112 ADJ EST QUANTITY TO DATE 1.800 0340 D-GR HMA(METH) TY-B PG64-22 TON 28.000 120.829 280.000 33,832.12 0340 ADJ EST QUANTITY TO DATE 120.829 0340 D-GR HMA(METH) TY-D PG64-22 TON 30.000 29.980 280.000 8,394.40 0340 ADJ EST QUANTITY TO DATE 29.980 0354 PLANE ASPH CONC PAV(0" TO 8") SY 2,534.000 2,406.667 10.000 24,066.67 0354 ADJ EST QUANTITY TO DATE 2,406.667 0361 FULL-DEPTH REPAIR CRCP (12") SY 1,014.000 506.998 130.000 65,909.74 0361 ADJ EST QUANTITY TO DATE 506.998 0400 CEM STABIL BKFL CY 435.000 435.000 140.000 60,900.00 0401 FLOWABLE BACKFILL CY 40.000 68.000 140.000 9,520.00 0401 ADJ EST QUANTITY TO DATE 68.000 0420 CL S CONC (APPR SLAB) CY 161.000 144.799 500.000 72,399.50 0420 ADJ EST QUANTITY TO DATE 144.799 0429 CONC STRUCT REPAIR SF 378.000 36.000 90.000 3,240.00 0429 ADJ EST QUANTITY TO DATE 36.000 0430 CL C CONC FOR EXT STR (ABUT) CY 15.300 26.252 5,000.000 131,260.00 0430 ADJ EST QUANTITY TO DATE 26.252 0432 RIPRAP (CONC)(4 IN) CY 37.000 18.899 400.000 7,559.60 10432 ADJ EST QUANTITY TO DATE 18.899 0434 LAMINATED ELASTOMERIC BEARING EA 20.000 20.000 400.000 8,000.00 0438 CLEAN AND SEAL CRACKS LF 425.000 900.000 20.000 18,000.00 0438 ADJ EST QUANTITY TO DATE 900.000 0454 ARMOR JOINT (WITH SEAL) LF 160.000 160.000 60.000 9,600.00 0495 RAISING EXIST STRUCT LS 2.000 2.000 35,000.000 70,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 5.000 3,000.000 15,000.00 0502 ADJ EST QUANTITY TO DATE 5.000 0508 CONSTRUCTING DETOURS STA 8.000 8.000 4,000.000 32,000.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 1,000.000 900.000 20.000 18,000.00 0512 ADJ EST QUANTITY TO DATE 900.000 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,000.000 900.000 4.000 3,600.00 0512 ADJ EST QUANTITY TO DATE 900.000 0529 CONC CURB (TY II) LF 48.000 48.000 40.000 1,920.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,384.000 1,100.000 28.000 30,800.00 0540 ADJ EST QUANTITY TO DATE 1,100.000 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 4.000 4.000 2,300.000 9,200.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,384.000 1,100.000 5.000 5,500.00 0542 ADJ EST QUANTITY TO DATE 1,100.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 1,000.000 4,000.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,800.000 11,200.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 4.000 4.000 950.000 3,800.00 0556 PIPE UNDERDRAINS (TY 6) (6") LF 600.000 600.000 14.000 8,400.00 0556 PIPE UNDERDRAINS (TY 8) (6") LF 200.000 100.000 13.000 1,300.00 0556 ADJ EST QUANTITY TO DATE 100.000 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 20.000 9.000 110.000 990.00 0644 ADJ EST QUANTITY TO DATE 9.000 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 5.000 5.000 110.000 550.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 5,280.000 980.000 .242 237.16 0666 ADJ EST QUANTITY TO DATE 980.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 21,120.000 3,320.000 .242 803.44 0666 ADJ EST QUANTITY TO DATE 3,320.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 21,120.000 2,999.000 .242 725.76 0666 ADJ EST QUANTITY TO DATE 2,999.000 0666 REF PAV MRK TY II (W) (ARROW) EA 2.000 3.000 82.500 247.50 10666 ADJ EST QUANTITY TO DATE 3.000 0666 REF PAV MRK TY II (W) (WORD) EA 9.000 1.000 137.500 137.50 0666 ADJ EST QUANTITY TO DATE 1.000 0672 REFL PAV MRKR TY II-C-R (HV) EA 528.000 31.000 3.850 119.35 0672 ADJ EST QUANTITY TO DATE 31.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 45,040.000 460.000 .198 91.08 0677 ADJ EST QUANTITY TO DATE 460.000 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 2.000 2.000 27.500 55.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 1.000 1.000 27.500 27.50 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 528.000 12.000 1.100 13.20 0677 ADJ EST QUANTITY TO DATE 12.000 0678 PAV SURF PREP FOR MRK ( 4") LF 45,040.000 1,680.000 .110 184.80 0678 ADJ EST QUANTITY TO DATE 1,680.000 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 65.000 213.000 150.000 31,950.00 6038 ADJ EST QUANTITY TO DATE 213.000 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 320.000 192.000 21.000 4,032.00 6055* ADJ EST QUANTITY TO DATE 192.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00340* D-GR HMA(METH) TY-B PG64-22 TON 436.980 286.970 54.000 15,496.38 0340* ADJ EST QUANTITY TO DATE 286.970 0354* PLANE ASPH CONC PAV (0" TO 5") SY 1,063.556 1,097.777 17.000 18,662.21 0354* ADJ EST QUANTITY TO DATE 1,097.777 0545* CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 1,265.000 1,265.00 0545* CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 665.000 665.00 9000* CONC PAVEMENT OVERLAY SY 1,971.667 2,001.333 70.700 141,494.24 9000* ADJ EST QUANTITY TO DATE 2,001.333 9001* EXPEDITE FEE FOR BEARING PAD DELIVERY EA 1.000 1.000 1,200.000 1,200.00 9002* CREDIT FOR CTB HAUL COST DES SOURCE EA 1.000 1.000 -1,350.000 -1,350.00 9003* DETOUR ISSUE RESOLVE EA 1.000 1.000 14,658.200 14,658.20 0 SUBTOTAL BID ITEMS $ 927,917.47 0 CONTRACT TOTAL ALL ITEMS $ 927,917.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094001 MGR.NO. 007 PAGE 001 CONT 6150 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615016001 HWY US0069 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 886,483.76 REPORT DATE 10/30/2009 09.34.32 CONTRACTOR NORTH TEXAS BRIDGE COMPANY, EST PERIOD MAR 04,2009 TO SEP 30,2009 EST NO 008 & FINAL INC. 08999 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 92 RMC - 615016001 6150-16-001 927,917.47 .00 927,917.47 .00 .00 927,917.47 927,917.47 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 927,917.47 .00 927,917.47 .00 .00 927,917.47 927,917.47 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1094001 MGR.NO. 007 PAGE 001 CONT 6150 SEC 16 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615016001 HWY US0069 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 886,483.76 REPORT DATE 10/30/2009 09.34.32 CONTRACTOR NORTH TEXAS BRIDGE COMPANY, EST PERIOD MAR 04,2009 TO SEP 30,2009 EST NO 008 & FINAL INC. 08999 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-16-001 RMC - 615016001 01 US0069 GRAYSON -LIMITS - US 69/75 US 69/75 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 927,917.47