1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6094014 MGR.NO. 008 PAGE 001 CONT 6193 SEC 11 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619311001 HWY FM0120 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 259,900.00 REPORT DATE 12/31/2009 13.36.37 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD AUG 03,2009 TO DEC 28,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2009 TIME COMPUTED FROM AUG 10, 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 = 15 120 27 93 BROUGHT FORWARD ADDL DAYS GRANTED = 6 DEC 09 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 21 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 12/28/09 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 27 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 6 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 6 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ 3,000.00 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 148 27 121 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6094014 MGR.NO. 008 PAGE 001 CONT 6193 SEC 11 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619311001 HWY FM0120 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 259,900.00 REPORT DATE 12/31/2009 13.36.37 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD AUG 03,2009 TO DEC 28,2009 EST NO 006 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6193-11-001 PROJECT RMC - 619311001 HIGHWAY FM0120 0LIMITS- FM 120 EAST OF SH 91 . 0TYPE OF WORK- BORE AND REPLACE PIPE 0 0005 PREPARED BY MSLAGLE 2/17/9 0 0055 CULVERT REPLACEMENT STANDARD WW NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 1.500 1.500 5,000.000 7,500.00 0065 0110 EXCAVATION (SPECIAL) CY 830.000 830.000 5.000 4,150.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 830.000 830.000 5.000 4,150.00 0075 0432 RIPRAP (CONC)(5 IN) CY 31.000 42.326 400.000 16,930.40 0080 0476 JACK BOR OR TUN PIPE(36 IN)(STL CASING) LF 470.000 470.000 490.000 230,300.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 1,400.000 2,800.00 0085 0502 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 265,830.40 0 TOTAL AMOUNT WORK DONE CULVERT REPLACEMENT STANDARD WW $ 265,830.40 0 TOTAL AMOUNT WORK DONE CONTROL 6193-11-001 $ 265,830.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6094014 MGR.NO. 008 PAGE 001 CONT 6193 SEC 11 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619311001 HWY FM0120 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 259,900.00 REPORT DATE 12/31/2009 13.36.37 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD AUG 03,2009 TO DEC 28,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 120 EAST OF SH 91 0 . DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 128.50 DATE COMPLETED DEC 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-11-001 RMC - 619311001 01 FM0120 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 1.500 1.500 5,000.000 7,500.00 0110 EXCAVATION (SPECIAL) CY 830.000 830.000 5.000 4,150.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 830.000 830.000 5.000 4,150.00 0432 RIPRAP (CONC)(5 IN) CY 31.000 42.326 400.000 16,930.40 0476 JACK BOR OR TUN PIPE(36 IN)(STL CASING) LF 470.000 470.000 490.000 230,300.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 1,400.000 2,800.00 0502 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 265,830.40 0 CONTRACT TOTAL ALL ITEMS $ 265,830.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6094014 MGR.NO. 008 PAGE 001 CONT 6193 SEC 11 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619311001 HWY FM0120 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 259,900.00 REPORT DATE 12/31/2009 13.36.37 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD AUG 03,2009 TO DEC 28,2009 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 ********************************************************************************************************************************** 92 RMC - 619311001 6193-11-001 265,830.40 .00 265,830.40 .00 3,000.00 262,830.40 262,830.40 .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 ********************************************************************************************************************************** 265,830.40 .00 265,830.40 .00 3,000.00 262,830.40 262,830.40 .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 6094014 MGR.NO. 008 PAGE 001 CONT 6193 SEC 11 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619311001 HWY FM0120 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 259,900.00 REPORT DATE 12/31/2009 13.36.38 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD AUG 03,2009 TO DEC 28,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-11-001 RMC - 619311001 01 FM0120 GRAYSON -LIMITS - FM 120 EAST OF SH 91 . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 265,830.40