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 12/23/2009 11.06.38 CONTRACTOR SOUTHERN SHINE, P.C.S. 13150 EST PERIOD DEC 01,2007 TO DEC 15,2009 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 731 724 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 730 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 12/15/09 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 724 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 400 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 400 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 746 724 22 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 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 12/23/2009 11.06.38 CONTRACTOR SOUTHERN SHINE, P.C.S. 13150 EST PERIOD DEC 01,2007 TO DEC 15,2009 EST NO 026 & FINAL 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 16.000 732.000 11,712.00 0075 7071 ADJ EST QUANTITY TO DATE 16.000 0078 9000*JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 8.000 8.000 532.000 4,256.00 0080 7071 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 9.000 100.000 900.00 0085 7071 JANITORIAL SERVICES-WINDOW WASHING CYC 8.000 6.000 360.000 2,160.00 0 SUBTOTAL BID ITEMS $ 19,028.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 19,028.00 0 TOTAL AMOUNT WORK DONE CONTROL 6166-65-001 $ 19,028.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 12/23/2009 11.06.38 CONTRACTOR SOUTHERN SHINE, P.C.S. 13150 EST PERIOD DEC 01,2007 TO DEC 15,2009 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - TXDOT MAINTENANCE FACILITY 0 IN CLARKSVILLE, TEXAS DATE WORK BEGAN DEC 1 , 2007 WORKING DAYS USED 724 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED DEC 15 2009 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 16.000 732.000 11,712.00 7071 ADJ EST QUANTITY TO DATE 16.000 7071 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 9.000 100.000 900.00 7071 JANITORIAL SERVICES-WINDOW WASHING CYC 8.000 6.000 360.000 2,160.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 8.000 8.000 532.000 4,256.00 0 SUBTOTAL BID ITEMS $ 19,028.00 0 CONTRACT TOTAL ALL ITEMS $ 19,028.00 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 12/23/2009 11.06.38 CONTRACTOR SOUTHERN SHINE, P.C.S. 13150 EST PERIOD DEC 01,2007 TO DEC 15,2009 EST NO 026 & 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 ********************************************************************************************************************************** 194 RMC - 616665001 6166-65-001 19,028.00 .00 19,028.00 .00 .00 19,028.00 19,028.00 .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 ********************************************************************************************************************************** 19,028.00 .00 19,028.00 .00 .00 19,028.00 19,028.00 .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 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 12/23/2009 11.06.38 CONTRACTOR SOUTHERN SHINE, P.C.S. 13150 EST PERIOD DEC 01,2007 TO DEC 15,2009 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-65-001 RMC - 616665001 01 BU0082J RED RIVER -LIMITS - TXDOT MAINTENANCE FACILITY IN CLARKSVILLE, TEXAS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,028.00