1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2130701 MGR.NO. 051 PAGE 001 CONT 6252 SEC 83 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 625283001 HWY FM0380 2124 N MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 274,924.70 REPORT DATE 09/09/2013 17.53.28 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD APR 23,2013 TO AUG 20,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 23, 2013 TIME COMPUTED FROM APR 23, 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 = 80 100 70 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 08/20/13 3 1 SATURDAY DAYS CHARGED TO DATE = 72 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 590 6 1 AWAITING AO INSPECTION 7 1 AWAITING AO INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING AO INSPECTION 0 DAYS AT $ 590 PER DAY 9 1 AO INSPECTION TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 WORKING ON PUNCHLIST ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING FINAL ACCEPTANCE 15 1 AWAITING FINAL ACCEPTANCE 16 1 AWAITING FINAL ACCEPTANCE ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 AWAITING FINAL ACCEPTANCE 20 1 WORK ACCEPTED - - - - ----- ----- ----- 120 72 48 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 3 AWAITING AO INSPECTION 1 AO INSPECTION 1 WORKING ON PUNCHLIST 5 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2130701 MGR.NO. 051 PAGE 001 CONT 6252 SEC 83 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 625283001 HWY FM0380 2124 N MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 274,924.70 REPORT DATE 09/09/2013 17.53.28 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD APR 23,2013 TO AUG 20,2013 EST NO 005 & FINAL DIST. 07 COUNTY CONCHO CONTROL 6252-83-001 PROJECT RMC - 625283001 HIGHWAY FM0380 0LIMITS- 7 MILES WEST OF US 83 . 0TYPE OF WORK- REMOVE AND REPLACE DRAINAGE STRUCTURE 0 0050 REMOVE & REPLACE DRAINAGE STRUCTURE NET LENGTH 0.050 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JUNCTION AREA OFFICE 0 0075 0100 PREPARING ROW STA 2.600 2.600 5,000.000 13,000.00 0080 0150 BLADING HR 20.000 0.000 150.000 .00 0085 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 693.000 1,386.000 1.000 1,386.00 0090 0330 LRA PAV TY-I GR-A TON 46.000 46.000 350.000 16,100.00 0095 0330 LRA PAV TY-I GR-D TON 65.000 63.555 375.000 23,833.13 0100 0400 CEM STABIL BKFL CY 17.000 15.540 155.000 2,408.70 0105 0403 TEMPORARY SPL SHORING SF 654.000 572.000 20.000 11,440.00 0110 0432 RIPRAP (CONC)(CL C) CY 63.311 58.502 700.000 40,951.40 0115 0462 CONC BOX CULV (5 FT X 4 FT) LF 138.000 138.000 550.000 75,900.00 0120 0466 WINGWALL (FW-0)(HW=5 FT) EA 2.000 2.000 8,500.000 17,000.00 0125 0496 REMOV STR (PIPE) EA 6.000 6.000 850.000 5,100.00 0130 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 100.000 400.00 0140 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 90.000 90.000 100.000 9,000.00 0145 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 90.000 90.000 90.000 8,100.00 0150 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 90.000 90.000 100.000 9,000.00 0155 0545 CRASH CUSH ATTEN (INSTL) EA 2.000 2.000 750.000 1,500.00 0160 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 2.000 2.000 700.000 1,400.00 0165 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 750.000 1,500.00 0170 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 8.000 8.000 3.000 24.00 0175 0662 WK ZN PAV MRK REMOV (W) 36" 1 (YLD TRI) EA 8.000 8.000 100.000 800.00 0180 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 200.000 30.000 30.000 900.00 0185 1122 ROCK FILTER DAMS (REMOVE) LF 100.000 30.000 10.000 300.00 0190 1122 BIOGRD EROSN CONT LOGS (18" DIA)INSTALL LF 200.000 160.000 5.000 800.00 0 SUBTOTAL BID ITEMS $ 260,843.23 0 TOTAL AMOUNT WORK DONE REMOVE & REPLACE DRAINAGE STRUCTURE $ 260,843.23 0 0240 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0241 (PART) 0242 EROSION CONTROL MAINTENANCE 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-83-001 $ 260,843.23 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2130701 MGR.NO. 051 PAGE 001 CONT 6252 SEC 83 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 625283001 HWY FM0380 2124 N MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 274,924.70 REPORT DATE 09/09/2013 17.53.28 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD APR 23,2013 TO AUG 20,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - 7 MILES WEST OF US 83 0 . DATE WORK BEGAN APR 23, 2013 WORKING DAYS USED 72 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED AUG 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-83-001 RMC - 625283001 07 FM0380 CONCHO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 2.600 2.600 5,000.000 13,000.00 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 693.000 1,386.000 1.000 1,386.00 0330 LRA PAV TY-I GR-A TON 46.000 46.000 350.000 16,100.00 0330 LRA PAV TY-I GR-D TON 65.000 63.555 375.000 23,833.13 0400 CEM STABIL BKFL CY 17.000 15.540 155.000 2,408.70 0403 TEMPORARY SPL SHORING SF 654.000 572.000 20.000 11,440.00 0432 RIPRAP (CONC)(CL C) CY 63.311 58.502 700.000 40,951.40 0462 CONC BOX CULV (5 FT X 4 FT) LF 138.000 138.000 550.000 75,900.00 0466 WINGWALL (FW-0)(HW=5 FT) EA 2.000 2.000 8,500.000 17,000.00 0496 REMOV STR (PIPE) EA 6.000 6.000 850.000 5,100.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 100.000 400.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 90.000 90.000 100.000 9,000.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 90.000 90.000 90.000 8,100.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 90.000 90.000 100.000 9,000.00 0545 CRASH CUSH ATTEN (INSTL) EA 2.000 2.000 750.000 1,500.00 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 2.000 2.000 700.000 1,400.00 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 750.000 1,500.00 0662 WK ZN PAV MRK REMOV (W) 36" 1 (YLD TRI) EA 8.000 8.000 100.000 800.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 8.000 8.000 3.000 24.00 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 200.000 30.000 30.000 900.00 1122 ROCK FILTER DAMS (REMOVE) LF 100.000 30.000 10.000 300.00 1122 BIOGRD EROSN CONT LOGS (18" DIA)INSTALL LF 200.000 160.000 5.000 800.00 0 SUBTOTAL BID ITEMS $ 260,843.23 0 CONTRACT TOTAL ALL ITEMS $ 260,843.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2130701 MGR.NO. 051 PAGE 001 CONT 6252 SEC 83 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 625283001 HWY FM0380 2124 N MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 274,924.70 REPORT DATE 09/09/2013 17.53.28 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD APR 23,2013 TO AUG 20,2013 EST NO 005 & 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 ********************************************************************************************************************************** 48 RMC - 625283001 6252-83-001 260,843.23 .00 260,843.23 .00 .00 260,843.23 249,407.23 11,436.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 260,843.23 .00 260,843.23 .00 .00 260,843.23 249,407.23 11,436.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2130701 MGR.NO. 051 PAGE 001 CONT 6252 SEC 83 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 625283001 HWY FM0380 2124 N MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 274,924.70 REPORT DATE 09/09/2013 17.53.29 CONTRACTOR NORTH TEXAS CONTRACTING, INC. 6819 EST PERIOD APR 23,2013 TO AUG 20,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-83-001 RMC - 625283001 07 FM0380 CONCHO -LIMITS - 7 MILES WEST OF US 83 . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0164 BROADCAST SEED (PERM) SY 693.000 1,386.000 1.000 1,386.00 (RURAL) (CLAY) 90 0330 LRA PAV TY-I GR-A TON 46.000 23.000 350.000 8,050.00 130 0500 MOBILIZATION LS 1.000 0.100 20,000.000 2,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,436.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 260,843.23