1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11090103 MGR.NO. 007 PAGE 001 CONT 6201 SEC 66 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 620166001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 109,179.84 REPORT DATE 05/24/2012 18.07.48 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD DEC 29,2009 TO MAR 23,2012 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 29, 2009 TIME COMPUTED FROM JAN 05, 2010 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 = 614 793 664 129 BROUGHT FORWARD ADDL DAYS GRANTED = 79 MAR 12 1 1 TOTAL DAYS ALLOWED = 693 2 1 DATE WORK COMPLETED 03/23/12 3 1 DAYS CHARGED TO DATE = 683 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 816 683 133 0 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11090103 MGR.NO. 007 PAGE 001 CONT 6201 SEC 66 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 620166001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 109,179.84 REPORT DATE 05/24/2012 18.07.48 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD DEC 29,2009 TO MAR 23,2012 EST NO 029 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6201-66-001 PROJECT RMC - 620166001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN LAMAR COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE - LAMAR CO NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (9/1/9) OTHER M-S 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 234.000 228.000 270.000 61,560.00 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 32.000 26.000 250.000 6,500.00 0085 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 25.000 550.000 13,750.00 0090 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 15.000 200.000 3,000.00 0095 0751 LEAF REMOVAL CYC 4.000 0.000 300.000 .00 0100 0751 LITTER PICKUP CYC 48.000 42.000 333.330 13,999.86 0 SUBTOTAL BID ITEMS $ 98,809.86 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE - LAMAR CO $ 98,809.86 0 TOTAL AMOUNT WORK DONE CONTROL 6201-66-001 $ 98,809.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11090103 MGR.NO. 007 PAGE 001 CONT 6201 SEC 66 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 620166001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 109,179.84 REPORT DATE 05/24/2012 18.07.48 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD DEC 29,2009 TO MAR 23,2012 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN LAMAR COUNTY DATE WORK BEGAN DEC 29, 2009 WORKING DAYS USED 683 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.50 DATE COMPLETED MAR 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-66-001 RMC - 620166001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 234.000 228.000 270.000 61,560.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 32.000 26.000 250.000 6,500.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 25.000 550.000 13,750.00 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 15.000 200.000 3,000.00 0751 LITTER PICKUP CYC 48.000 42.000 333.330 13,999.86 0 SUBTOTAL BID ITEMS $ 98,809.86 0 CONTRACT TOTAL ALL ITEMS $ 98,809.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11090103 MGR.NO. 007 PAGE 001 CONT 6201 SEC 66 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 620166001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 109,179.84 REPORT DATE 05/24/2012 18.07.48 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD DEC 29,2009 TO MAR 23,2012 EST NO 029 & 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 ********************************************************************************************************************************** 139 RMC - 620166001 6201-66-001 98,809.86 .00 98,809.86 .00 .00 98,809.86 98,809.86 .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 ********************************************************************************************************************************** 98,809.86 .00 98,809.86 .00 .00 98,809.86 98,809.86 .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 11090103 MGR.NO. 007 PAGE 001 CONT 6201 SEC 66 JOB 001 RES ENGR HARPER, RICHARD PROJ RMC - 620166001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 109,179.84 REPORT DATE 05/24/2012 18.07.48 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD DEC 29,2009 TO MAR 23,2012 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-66-001 RMC - 620166001 01 US0082 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,809.86