1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6070103 MGR.NO. 006 PAGE 001 CONT 6163 SEC 06 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616306001 HWY IH0030 1365 N MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 37,152.00 REPORT DATE 08/24/2009 15.24.29 CONTRACTOR D P CONTRACTING 12967 EST PERIOD AUG 01,2007 TO JUL 31,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM AUG 08, 2007 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 = 730 700 693 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 724 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 28 1 29 1 30 1 31 1 ----- ----- ----- 731 724 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6070103 MGR.NO. 006 PAGE 001 CONT 6163 SEC 06 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616306001 HWY IH0030 1365 N MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 37,152.00 REPORT DATE 08/24/2009 15.24.30 CONTRACTOR D P CONTRACTING 12967 EST PERIOD AUG 01,2007 TO JUL 31,2009 EST NO 025 & FINAL DIST. 01 COUNTY FRANKLIN CONTROL 6163-06-001 PROJECT RMC - 616306001 HIGHWAY IH0030 0LIMITS- FRANKLIN COUNTY MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY JOHN MCCOLLISTER CALENDAR DAY 0 0055 FRANKLIN COUNTY JANITORIAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7297 JANITORIAL SERVICE (DAILY,WKLY,MONTHLY) MO 24.000 20.000 1,423.000 28,460.00 0060 7297 ADJ EST QUANTITY TO DATE 20.000 0 SUBTOTAL BID ITEMS $ 28,460.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 DEDUCT 2 DAYS FOR NO WORK DAY 2.000 67.760 -135.52 0 TOTAL SPECIAL DEDUCTIONS - $ -135.52 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0062 9000*JANITORIAL SERVICES-DAILY, WKLY,MTHLY MO 4.000 4.000 1,243.000 4,972.00 0065 7297 JANITORIAL SERVICE (STRIPPING & WAXING) CYC 12.000 12.000 150.000 1,800.00 0070 7297 JANITORIAL SERVICE (WINDOW WASHING) CYC 8.000 8.000 150.000 1,200.00 0 SUBTOTAL BID ITEMS $ 7,972.00 0 SPECIAL DEDUCTIONS - 1 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0900 00000000775 NO WORK 2/20/08 EXP INS DAY 1.000 67.760 -67.76 0 TOTAL SPECIAL DEDUCTIONS - $ -67.76 0 TOTAL AMOUNT WORK DONE FRANKLIN COUNTY JANITORIAL $ 36,432.00 TOTAL SPECIAL DEDUCTIONS FRANKLIN COUNTY JANITORIAL $ -203.28 0 TOTAL AMOUNT WORK DONE CONTROL 6163-06-001 $ 36,432.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6163-06-001 $ -203.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6070103 MGR.NO. 006 PAGE 001 CONT 6163 SEC 06 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616306001 HWY IH0030 1365 N MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 37,152.00 REPORT DATE 08/24/2009 15.24.30 CONTRACTOR D P CONTRACTING 12967 EST PERIOD AUG 01,2007 TO JUL 31,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - FRANKLIN COUNTY 0 MAINTENANCE OFFICE DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 724 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-06-001 RMC - 616306001 01 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7297 JANITORIAL SERVICE (DAILY,WKLY,MONTHLY) MO 24.000 20.000 1,423.000 28,460.00 7297 ADJ EST QUANTITY TO DATE 20.000 7297 JANITORIAL SERVICE (STRIPPING & WAXING) CYC 12.000 12.000 150.000 1,800.00 7297 JANITORIAL SERVICE (WINDOW WASHING) CYC 8.000 8.000 150.000 1,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL SERVICES-DAILY, WKLY,MTHLY MO 4.000 4.000 1,243.000 4,972.00 0 SUBTOTAL BID ITEMS $ 36,432.00 0 CONTRACT TOTAL ALL ITEMS $ 36,432.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 NO WORK 2/20/08 EXP INS DAY 1.000 67.760 -67.76 0 00000000775 DEDUCT 2 DAYS FOR NO WORK DAY 2.000 67.760 -135.52 1 TOTAL SPECIAL DEDUCTIONS $ -203.28 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -203.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6070103 MGR.NO. 006 PAGE 001 CONT 6163 SEC 06 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616306001 HWY IH0030 1365 N MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 37,152.00 REPORT DATE 08/24/2009 15.24.30 CONTRACTOR D P CONTRACTING 12967 EST PERIOD AUG 01,2007 TO JUL 31,2009 EST NO 025 & 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 ********************************************************************************************************************************** 81 RMC - 616306001 6163-06-001 36,432.00 .00 36,432.00 203.28 .00 36,228.72 36,228.72 .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 ********************************************************************************************************************************** 36,432.00 .00 36,432.00 203.28 .00 36,228.72 36,228.72 .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 6070103 MGR.NO. 006 PAGE 001 CONT 6163 SEC 06 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616306001 HWY IH0030 1365 N MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 37,152.00 REPORT DATE 08/24/2009 15.24.30 CONTRACTOR D P CONTRACTING 12967 EST PERIOD AUG 01,2007 TO JUL 31,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-06-001 RMC - 616306001 01 IH0030 FRANKLIN -LIMITS - FRANKLIN COUNTY MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,432.00