1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10070102 MGR.NO. 002 PAGE 001 CONT 6166 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616665001 HWY BU0082J 1365 N MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 21,648.00 REPORT DATE 12/05/2008 12.59.56 CONTRACTOR SOUTHERN SHINE, P.C.S. 13150 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2007 TIME COMPUTED FROM DEC 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 = 730 336 329 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 359 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 0 ----- ----- ----- 366 359 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10070102 MGR.NO. 002 PAGE 001 CONT 6166 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616665001 HWY BU0082J 1365 N MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 21,648.00 REPORT DATE 12/05/2008 12.59.56 CONTRACTOR SOUTHERN SHINE, P.C.S. 13150 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 DIST. 01 COUNTY RED RIVER CONTROL 6166-65-001 PROJECT RMC - 616665001 HIGHWAY BU0082J 0LIMITS- TXDOT MAINTENANCE FACILITY IN CLARKSVILLE, TEXAS 0TYPE OF WORK- JANITORIAL SERVICES 0 0050 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY J MCCOLLISTER (08/20/07) CALENDAR DAY 0 0075 7071 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 12.000 732.000 8,784.00 0080 7071 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 5.000 100.000 500.00 0085 7071 JANITORIAL SERVICES-WINDOW WASHING CYC 8.000 3.000 360.000 1,080.00 0 SUBTOTAL BID ITEMS $ 10,364.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 10,364.00 0 TOTAL AMOUNT WORK DONE CONTROL 6166-65-001 $ 10,364.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10070102 MGR.NO. 002 PAGE 001 CONT 6166 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616665001 HWY BU0082J 1365 N MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 21,648.00 REPORT DATE 12/05/2008 12.59.56 CONTRACTOR SOUTHERN SHINE, P.C.S. 13150 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 0*********************************************************************************************************************************** -LIMITS - TXDOT MAINTENANCE FACILITY 0 IN CLARKSVILLE, TEXAS DATE WORK BEGAN DEC 1 , 2007 WORKING DAYS USED 359 PERCENT COMPLETE 47.87 PERCENT TIME USED 49.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-65-001 RMC - 616665001 01 BU0082J RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7071 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 12.000 732.000 8,784.00 7071 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 5.000 100.000 500.00 7071 JANITORIAL SERVICES-WINDOW WASHING CYC 8.000 3.000 360.000 1,080.00 0 SUBTOTAL BID ITEMS $ 10,364.00 0 CONTRACT TOTAL ALL ITEMS $ 10,364.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10070102 MGR.NO. 002 PAGE 001 CONT 6166 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616665001 HWY BU0082J 1365 N MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 21,648.00 REPORT DATE 12/05/2008 12.59.56 CONTRACTOR SOUTHERN SHINE, P.C.S. 13150 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 194 RMC - 616665001 6166-65-001 10,364.00 .00 10,364.00 .00 .00 10,364.00 9,532.00 832.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,364.00 .00 10,364.00 .00 .00 10,364.00 9,532.00 832.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10070102 MGR.NO. 002 PAGE 001 CONT 6166 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616665001 HWY BU0082J 1365 N MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 21,648.00 REPORT DATE 12/05/2008 12.59.56 CONTRACTOR SOUTHERN SHINE, P.C.S. 13150 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-65-001 RMC - 616665001 01 BU0082J RED RIVER -LIMITS - TXDOT MAINTENANCE FACILITY IN CLARKSVILLE, TEXAS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7071 JANITORIAL SERVICES-DAILY, MO 24.000 1.000 732.000 732.00 WKLY, MTHLY 80 7071 JANITORIAL CYC 12.000 1.000 100.000 100.00 SERVICES-STRIP/WAX FLOORS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 832.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,364.00