1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12070117 MGR.NO. 009 PAGE 001 CONT 6169 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616958001 HWY IH0030 1365 N MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 37,640.00 REPORT DATE 03/10/2010 16.37.26 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD FEB 08,2008 TO FEB 24,2010 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 08, 2008 TIME COMPUTED FROM FEB 15, 2008 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 = 730 724 717 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/24/10 3 1 DAYS CHARGED TO DATE = 730 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 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 748 730 18 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12070117 MGR.NO. 009 PAGE 001 CONT 6169 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616958001 HWY IH0030 1365 N MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 37,640.00 REPORT DATE 03/10/2010 16.37.26 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD FEB 08,2008 TO FEB 24,2010 EST NO 026 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6169-58-001 PROJECT RMC - 616958001 HIGHWAY IH0030 0LIMITS- FOR THE TXDOT AREA ENGINEER/MAINTENANCE COMPLEX IN SULPHUR SPRINGS 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY SSAO/J MC 10/30/07 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 7071 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 13.760 1,010.000 13,897.60 0060 7071 ADJ EST QUANTITY TO DATE 13.760 0061 9000*JANITORIAL SERVICE DAILY,WEEKLY, MONTH MO 10.240 10.240 885.000 9,062.40 0065 7071 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 12.000 460.000 5,520.00 0070 7071 JANITORIAL SERVICES-WINDOW WASHING CYC 8.000 8.000 160.000 1,280.00 0075 7071 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 12.000 550.000 6,600.00 0 SUBTOTAL BID ITEMS $ 36,360.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 36,360.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-58-001 $ 36,360.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12070117 MGR.NO. 009 PAGE 001 CONT 6169 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616958001 HWY IH0030 1365 N MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 37,640.00 REPORT DATE 03/10/2010 16.37.27 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD FEB 08,2008 TO FEB 24,2010 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - FOR THE TXDOT AREA ENGINEER/MAINTENANCE 0 COMPLEX IN SULPHUR SPRINGS DATE WORK BEGAN FEB 8 , 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 24 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-58-001 RMC - 616958001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7071 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 13.760 1,010.000 13,897.60 7071 ADJ EST QUANTITY TO DATE 13.760 7071 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 12.000 460.000 5,520.00 7071 JANITORIAL SERVICES-WINDOW WASHING CYC 8.000 8.000 160.000 1,280.00 7071 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 12.000 550.000 6,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL SERVICE DAILY,WEEKLY, MONTH MO 10.240 10.240 885.000 9,062.40 0 SUBTOTAL BID ITEMS $ 36,360.00 0 CONTRACT TOTAL ALL ITEMS $ 36,360.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12070117 MGR.NO. 009 PAGE 001 CONT 6169 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616958001 HWY IH0030 1365 N MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 37,640.00 REPORT DATE 03/10/2010 16.37.27 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD FEB 08,2008 TO FEB 24,2010 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 ********************************************************************************************************************************** 113 RMC - 616958001 6169-58-001 36,360.00 .00 36,360.00 .00 .00 36,360.00 36,360.00 .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 ********************************************************************************************************************************** 36,360.00 .00 36,360.00 .00 .00 36,360.00 36,360.00 .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 12070117 MGR.NO. 009 PAGE 001 CONT 6169 SEC 58 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616958001 HWY IH0030 1365 N MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 37,640.00 REPORT DATE 03/10/2010 16.37.27 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD FEB 08,2008 TO FEB 24,2010 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-58-001 RMC - 616958001 01 IH0030 HOPKINS -LIMITS - FOR THE TXDOT AREA ENGINEER/MAINTENANCE COMPLEX IN SULPHUR SPRINGS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,360.00