1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6100105 MGR.NO. 007 PAGE 001 CONT 6210 SEC 31 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621031001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 4,790.00 REPORT DATE 09/08/2011 11.46.29 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD JUL 15,2010 TO AUG 01,2011 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2010 TIME COMPUTED FROM JUL 22, 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 = 245 382 256 126 BROUGHT FORWARD ADDL DAYS GRANTED = 11 AUG 11 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 256 DATE WORK COMPLETED 08/01/11 DAYS CHARGED TO DATE = 256 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 383 256 127 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6100105 MGR.NO. 007 PAGE 001 CONT 6210 SEC 31 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621031001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 4,790.00 REPORT DATE 09/08/2011 11.46.30 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD JUL 15,2010 TO AUG 01,2011 EST NO 016 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6210-31-001 PROJECT RMC - 621031001 HIGHWAY LP0286 0LIMITS- PARIS AREA OFFICE AT 3600 SW LOOP 286 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY JBM (04/22/10) OTHER: M-F EXCLUDING 0010 NATIONAL & STATE HOLIDAYS, REGARDLESS OF WEATHER 0 0060 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 7272 GROUNDS MAINTENANCE CYC 30.000 26.000 150.000 3,900.00 0070 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 1.000 100.000 100.00 0075 7272 FERTILIZATION CYC 2.000 2.000 95.000 190.00 0 SUBTOTAL BID ITEMS $ 4,190.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 4,190.00 0 TOTAL AMOUNT WORK DONE CONTROL 6210-31-001 $ 4,190.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6100105 MGR.NO. 007 PAGE 001 CONT 6210 SEC 31 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621031001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 4,790.00 REPORT DATE 09/08/2011 11.46.30 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD JUL 15,2010 TO AUG 01,2011 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - PARIS AREA OFFICE 0 AT 3600 SW LOOP 286 DATE WORK BEGAN JUL 15, 2010 WORKING DAYS USED 256 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 1 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-31-001 RMC - 621031001 01 LP0286 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 30.000 26.000 150.000 3,900.00 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 1.000 100.000 100.00 7272 FERTILIZATION CYC 2.000 2.000 95.000 190.00 0 SUBTOTAL BID ITEMS $ 4,190.00 0 CONTRACT TOTAL ALL ITEMS $ 4,190.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6100105 MGR.NO. 007 PAGE 001 CONT 6210 SEC 31 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621031001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 4,790.00 REPORT DATE 09/08/2011 11.46.30 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD JUL 15,2010 TO AUG 01,2011 EST NO 016 & 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 - 621031001 6210-31-001 4,190.00 .00 4,190.00 .00 .00 4,190.00 4,190.00 .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 ********************************************************************************************************************************** 4,190.00 .00 4,190.00 .00 .00 4,190.00 4,190.00 .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 6100105 MGR.NO. 007 PAGE 001 CONT 6210 SEC 31 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621031001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 4,790.00 REPORT DATE 09/08/2011 11.46.30 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD JUL 15,2010 TO AUG 01,2011 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-31-001 RMC - 621031001 01 LP0286 LAMAR -LIMITS - PARIS AREA OFFICE AT 3600 SW LOOP 286 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,190.00