1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130701 MGR.NO. PAGE 001 CONT 6256 SEC 18 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625618001 HWY FM1692 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 353,401.80 REPORT DATE 11/15/2013 16.02.31 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD MAY 14,2013 TO OCT 31,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 14, 2013 TIME COMPUTED FROM MAY 14, 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 = 60 140 75 65 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 60 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 10/31/13 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 80 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 20 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 20 DAYS AT $ 590 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ 11,800.00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK ACCEPTED ----- ----- ----- 171 80 91 4 SATURDAY 4 SUNDAY 0 HOLIDAY 14 TIME SUSP - LETTER SUBMITTED 3 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130701 MGR.NO. PAGE 001 CONT 6256 SEC 18 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625618001 HWY FM1692 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 353,401.80 REPORT DATE 11/15/2013 16.02.33 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD MAY 14,2013 TO OCT 31,2013 EST NO 006 & FINAL DIST. 07 COUNTY RUNNELS CONTROL 6256-18-001 PROJECT RMC - 625618001 HIGHWAY FM1692 0LIMITS- RUNNELS COUNTY RUNNELS COUNTY 0TYPE OF WORK- REMOVE AND REPLACE DRAINAGE STRUCTURE 0 0005 PREPARED BY JOHN BURNETT 0 0055 REPLACE CULVERT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 2.000 2.000 15,000.000 30,000.00 0065 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 1,035.000 1,035.000 1.000 1,035.00 0070 0247 FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) CY 34.000 15.000 185.000 2,775.00 0070 0247 ADJ EST QUANTITY TO DATE 15.000 0075 0310 PRIME COAT (MC-30) GAL 40.000 18.000 11.000 198.00 0075 0310 ADJ EST QUANTITY TO DATE 18.000 0080 0316 ASPH (AC-20-5TR) GAL 100.000 85.000 11.000 935.00 0080 0316 ADJ EST QUANTITY TO DATE 85.000 0085 0316 AGGR(TY-PB GR-3 SAC-B) CY 3.000 2.000 500.000 1,000.00 0085 0316 ADJ EST QUANTITY TO DATE 2.000 0090 0316 AGGR(TY-PB GR-4 SAC-B) CY 2.000 1.000 500.000 500.00 0090 0316 ADJ EST QUANTITY TO DATE 1.000 0095 0316 ASPH(AC-3 OR AC-5) GAL 70.000 0.000 30.000 .00 0100 0402 TRENCH EXCAVATION PROTECTION LF 40.000 40.000 10.000 400.00 0105 0432 RIPRAP (CONC)(5 IN) CY 76.000 76.000 450.000 34,200.00 0105 0432 ADJ EST QUANTITY TO DATE 37.600 0110 0432 RIPRAP (STONE TY R)(GROUT)(18") CY 33.000 33.000 200.000 6,600.00 0115 0462 CONC BOX CULV (5 FT X 5 FT) LF 139.000 139.000 630.000 87,570.00 0120 0467 SET (TY I)(S= 5 FT)(HW= 6 FT)(3:1)(C) EA 6.000 6.000 9,000.000 54,000.00 0125 0496 REMOV STR (PIPE) LF 116.000 116.000 50.000 5,800.00 0130 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0140 0508 CONSTRUCTING DETOURS EA 1.000 1.000 68,000.000 68,000.00 1 0145 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 2.000 2.000 200.000 400.00 0150 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 50.000 200.00 0155 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 180.000 0.000 1.000 .00 0160 0662 WK ZN PAV MRK NON-REMOV (W)36"(YLD TRI) EA 8.000 8.000 30.000 240.00 0165 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 9,600.000 9,175.000 .200 1,835.00 0165 0662 ADJ EST QUANTITY TO DATE 9,175.000 0170 0662 WK ZN PAV MRK REMOV (REFL) TY II-A-A EA 240.000 154.000 3.000 462.00 0170 0662 ADJ EST QUANTITY TO DATE 154.000 0175 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 480.000 0.000 3.000 .00 0180 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 180.000 180.000 1.000 180.00 0185 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 830.000 830.000 1.000 830.00 0190 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 7,671.000 7,671.000 .300 2,301.30 0195 0672 REFL PAV MRKR TY II-A-A EA 141.000 141.000 4.000 564.00 0200 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 5,615.000 815.000 .100 81.50 0200 0677 ADJ EST QUANTITY TO DATE 815.000 0205 1122 ROCK FILTER DAMS (INSTALL) (TY 3) LF 40.000 40.000 60.000 2,400.00 0210 1122 ROCK FILTER DAMS (REMOVE) LF 40.000 40.000 10.000 400.00 0215 1122 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 78.000 0.000 40.000 .00 0220 1122 CONSTRUCTION EXITS (REMOVE) SY 78.000 0.000 10.000 .00 0225 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 90.000 0.000 5.000 .00 0230 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 90.000 0.000 2.000 .00 0 SUBTOTAL BID ITEMS $ 339,406.80 0 TOTAL AMOUNT WORK DONE REPLACE CULVERT $ 339,406.80 0 TOTAL AMOUNT WORK DONE CONTROL 6256-18-001 $ 339,406.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130701 MGR.NO. PAGE 001 CONT 6256 SEC 18 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625618001 HWY FM1692 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 353,401.80 REPORT DATE 11/15/2013 16.02.33 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD MAY 14,2013 TO OCT 31,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - RUNNELS COUNTY 0 RUNNELS COUNTY DATE WORK BEGAN MAY 14, 2013 WORKING DAYS USED 80 PERCENT COMPLETE 100.00 PERCENT TIME USED 133.30 DATE COMPLETED OCT 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-18-001 RMC - 625618001 07 FM1692 RUNNELS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 2.000 2.000 15,000.000 30,000.00 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 1,035.000 1,035.000 1.000 1,035.00 0247 FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) CY 34.000 15.000 185.000 2,775.00 0247 ADJ EST QUANTITY TO DATE 15.000 0310 PRIME COAT (MC-30) GAL 40.000 18.000 11.000 198.00 0310 ADJ EST QUANTITY TO DATE 18.000 0316 ASPH (AC-20-5TR) GAL 100.000 85.000 11.000 935.00 0316 ADJ EST QUANTITY TO DATE 85.000 0316 AGGR(TY-PB GR-3 SAC-B) CY 3.000 2.000 500.000 1,000.00 0316 ADJ EST QUANTITY TO DATE 2.000 0316 AGGR(TY-PB GR-4 SAC-B) CY 2.000 1.000 500.000 500.00 0316 ADJ EST QUANTITY TO DATE 1.000 0402 TRENCH EXCAVATION PROTECTION LF 40.000 40.000 10.000 400.00 0432 RIPRAP (CONC)(5 IN) CY 76.000 76.000 450.000 34,200.00 0432 ADJ EST QUANTITY TO DATE 37.600 0432 RIPRAP (STONE TY R)(GROUT)(18") CY 33.000 33.000 200.000 6,600.00 0462 CONC BOX CULV (5 FT X 5 FT) LF 139.000 139.000 630.000 87,570.00 0467 SET (TY I)(S= 5 FT)(HW= 6 FT)(3:1)(C) EA 6.000 6.000 9,000.000 54,000.00 0496 REMOV STR (PIPE) LF 116.000 116.000 50.000 5,800.00 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0508 CONSTRUCTING DETOURS EA 1.000 1.000 68,000.000 68,000.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 2.000 2.000 200.000 400.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 50.000 200.00 0662 WK ZN PAV MRK NON-REMOV (W)36"(YLD TRI) EA 8.000 8.000 30.000 240.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 9,600.000 9,175.000 .200 1,835.00 0662 ADJ EST QUANTITY TO DATE 9,175.000 0662 WK ZN PAV MRK REMOV (REFL) TY II-A-A EA 240.000 154.000 3.000 462.00 0662 ADJ EST QUANTITY TO DATE 154.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 180.000 180.000 1.000 180.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 830.000 830.000 1.000 830.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 7,671.000 7,671.000 .300 2,301.30 0672 REFL PAV MRKR TY II-A-A EA 141.000 141.000 4.000 564.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 5,615.000 815.000 .100 81.50 0677 ADJ EST QUANTITY TO DATE 815.000 1122 ROCK FILTER DAMS (INSTALL) (TY 3) LF 40.000 40.000 60.000 2,400.00 1122 ROCK FILTER DAMS (REMOVE) LF 40.000 40.000 10.000 400.00 0 SUBTOTAL BID ITEMS $ 339,406.80 0 CONTRACT TOTAL ALL ITEMS $ 339,406.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130701 MGR.NO. PAGE 001 CONT 6256 SEC 18 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625618001 HWY FM1692 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 353,401.80 REPORT DATE 11/15/2013 16.02.33 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD MAY 14,2013 TO OCT 31,2013 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 ********************************************************************************************************************************** 200 RMC - 625618001 6256-18-001 339,406.80 .00 339,406.80 .00 11,800.00 327,606.80 285,191.80 42,415.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 339,406.80 .00 339,406.80 .00 11,800.00 327,606.80 285,191.80 42,415.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4130701 MGR.NO. PAGE 001 CONT 6256 SEC 18 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625618001 HWY FM1692 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 353,401.80 REPORT DATE 11/15/2013 16.02.34 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD MAY 14,2013 TO OCT 31,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-18-001 RMC - 625618001 07 FM1692 RUNNELS -LIMITS - RUNNELS COUNTY RUNNELS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0100 PREPARING ROW STA 2.000 1.000 15,000.000 15,000.00 65 0164 BROADCAST SEED (PERM) SY 1,035.000 1,035.000 1.000 1,035.00 (RURAL) (CLAY) 105 0432 RIPRAP (CONC)(5 IN) CY 76.000 38.400 450.000 17,280.00 110 0432 RIPRAP (STONE TY CY 33.000 33.000 200.000 6,600.00 R)(GROUT)(18") 120 0467 SET (TY I)(S= 5 FT)(HW= 6 EA 6.000 0.150 9,000.000 1,350.00 FT)(3:1)(C) 130 0500 MOBILIZATION LS 1.000 0.100 35,000.000 3,500.00 145 0644 RELOCATE SM RD SN SUP & AM EA 2.000 2.000 200.000 400.00 TY 10BWG 150 0658 INSTL OM ASSM EA 4.000 4.000 50.000 200.00 (OM-2Z)(FLX)GND --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 45,365.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 339,406.80