1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110102 MGR.NO. 007 PAGE 001 CONT 6232 SEC 30 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623230001 HWY BU0271B 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 70,800.08 REPORT DATE 04/19/2013 14.46.17 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD JAN 02,2012 TO FEB 27,2013 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2012 TIME COMPUTED FROM JAN 09, 2012 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 = 730 396 389 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/27/13 3 1 DAYS CHARGED TO DATE = 415 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 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 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 CONTRACT DECLARED IN DEFAULT - 0 ----- ----- ----- 423 415 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 CONTRACT DECLARED IN DEFAULT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110102 MGR.NO. 007 PAGE 001 CONT 6232 SEC 30 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623230001 HWY BU0271B 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 70,800.08 REPORT DATE 04/19/2013 14.46.17 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD JAN 02,2012 TO FEB 27,2013 EST NO 015 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6232-30-001 PROJECT RMC - 623230001 HIGHWAY BU0271B 0LIMITS- DISTRICT HEADQUARTERS AT 1365 N MAIN, PARIS, TEXAS 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 ENTERED BY RENEE COSTON (CALENDAR DAY) 0 0055 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 14.000 1,616.670 22,633.38 0065 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 8.000 3.000 1,000.000 3,000.00 0070 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 2.000 3,000.000 6,000.00 0075 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 4.000 2.000 3,000.000 6,000.00 0 SUBTOTAL BID ITEMS $ 37,633.38 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 37,633.38 0 TOTAL AMOUNT WORK DONE CONTROL 6232-30-001 $ 37,633.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110102 MGR.NO. 007 PAGE 001 CONT 6232 SEC 30 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623230001 HWY BU0271B 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 70,800.08 REPORT DATE 04/19/2013 14.46.17 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD JAN 02,2012 TO FEB 27,2013 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT HEADQUARTERS 0 AT 1365 N MAIN, PARIS, TEXAS DATE WORK BEGAN JAN 2 , 2012 WORKING DAYS USED 415 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.80 DATE COMPLETED FEB 27 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-30-001 RMC - 623230001 01 BU0271B LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 14.000 1,616.670 22,633.38 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 8.000 3.000 1,000.000 3,000.00 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 2.000 3,000.000 6,000.00 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 4.000 2.000 3,000.000 6,000.00 0 SUBTOTAL BID ITEMS $ 37,633.38 0 CONTRACT TOTAL ALL ITEMS $ 37,633.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110102 MGR.NO. 007 PAGE 001 CONT 6232 SEC 30 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623230001 HWY BU0271B 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 70,800.08 REPORT DATE 04/19/2013 14.46.17 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD JAN 02,2012 TO FEB 27,2013 EST NO 015 & 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 - 623230001 6232-30-001 37,633.38 .00 37,633.38 .00 .00 37,633.38 37,633.38 .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 ********************************************************************************************************************************** 37,633.38 .00 37,633.38 .00 .00 37,633.38 37,633.38 .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 11110102 MGR.NO. 007 PAGE 001 CONT 6232 SEC 30 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623230001 HWY BU0271B 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 70,800.08 REPORT DATE 04/19/2013 14.46.18 CONTRACTOR NORTH TEXAS MAINTENANCE, INC. 12648 EST PERIOD JAN 02,2012 TO FEB 27,2013 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-30-001 RMC - 623230001 01 BU0271B LAMAR -LIMITS - DISTRICT HEADQUARTERS AT 1365 N MAIN, PARIS, TEXAS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,633.38