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 11/04/2009 15.54.57 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- 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 59 27 32 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 ADDRESSING PUNCH LIST TOTAL DAYS ALLOWED = 15 2 1 ADDRESSING PUNCH LIST DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 27 4 1 SUNDAY ASSESSED LIQ DAMAGES = 12 5 1 ADDRESSING PUNCH LIST LIQ DAMAGE RATE $ 500 6 1 ADDRESSING PUNCH LIST 7 1 ADDRESSING PUNCH LIST LIQUIDATED DAMAGES 8 1 ADDRESSING PUNCH LIST 12 DAYS AT $ 500 PER DAY 9 1 ADDRESSING PUNCH LIST TOTAL = $ 6,000.00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ADDRESSING PUNCH LIST ONE COPY HAS BEEN GIVEN 13 1 ADDRESSING PUNCH LIST TO THE CONTRACTOR 14 1 ADDRESSING PUNCH LIST 15 1 ADDRESSING PUNCH LIST 16 1 ADDRESSING PUNCH LIST ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 ADDRESSING PUNCH LIST 20 1 ADDRESSING PUNCH LIST 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 SATURDAY 25 1 SUNDAY 26 1 AWAITING FINAL INSPECTION 27 1 AWAITING FINAL INSPECTION 28 1 AWAITING FINAL INSPECTION 29 1 AWAITING FINAL INSPECTION 30 1 AWAITING FINAL INSPECTION 31 1 SATURDAY ----- ----- ----- 90 27 63 5 SATURDAY 4 SUNDAY 0 HOLIDAY 14 ADDRESSING PUNCH LIST 8 AWAITING FINAL INSPECTION 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 11/04/2009 15.54.57 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 470.000 444.000 490.000 217,560.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,400.000 1,400.00 0 SUBTOTAL BID ITEMS $ 251,690.40 0 TOTAL AMOUNT WORK DONE CULVERT REPLACEMENT STANDARD WW $ 251,690.40 0 TOTAL AMOUNT WORK DONE CONTROL 6193-11-001 $ 251,690.40 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 11/04/2009 15.54.58 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - FM 120 EAST OF SH 91 0 . DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 27 PERCENT COMPLETE 96.84 PERCENT TIME USED 180.00 DATE COMPLETED 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 470.000 444.000 490.000 217,560.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,400.000 1,400.00 0 SUBTOTAL BID ITEMS $ 251,690.40 0 CONTRACT TOTAL ALL ITEMS $ 251,690.40 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 11/04/2009 15.54.58 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ********************************************************************************************************************************** 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 6193-11-001 251,690.40 .00 251,690.40 .00 6,000.00 245,690.40 245,690.40 .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 ********************************************************************************************************************************** 251,690.40 .00 251,690.40 .00 6,000.00 245,690.40 245,690.40 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 15.54.58 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ********************************************************************************************************************* - 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 - $ 251,690.40