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 11/03/2009 17.35.46 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 --------------------------------------------------------------------------------------------------------- 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 = 730 601 594 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 625 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 31 1 ----- ----- ----- 632 625 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/03/2009 17.35.46 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 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 7.000 885.000 6,195.00 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 2.000 160.000 320.00 0075 7071 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 11.000 550.000 6,050.00 0 SUBTOTAL BID ITEMS $ 31,982.60 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 31,982.60 0 TOTAL AMOUNT WORK DONE CONTROL 6169-58-001 $ 31,982.60 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 11/03/2009 17.35.46 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 0*********************************************************************************************************************************** -LIMITS - FOR THE TXDOT AREA ENGINEER/MAINTENANCE 0 COMPLEX IN SULPHUR SPRINGS DATE WORK BEGAN FEB 8 , 2008 WORKING DAYS USED 625 PERCENT COMPLETE 84.96 PERCENT TIME USED 85.60 DATE COMPLETED 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 2.000 160.000 320.00 7071 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 11.000 550.000 6,050.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL SERVICE DAILY,WEEKLY, MONTH MO 10.240 7.000 885.000 6,195.00 0 SUBTOTAL BID ITEMS $ 31,982.60 0 CONTRACT TOTAL ALL ITEMS $ 31,982.60 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 11/03/2009 17.35.46 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 ********************************************************************************************************************************** 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 31,982.60 .00 31,982.60 .00 .00 31,982.60 30,637.60 1,345.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 31,982.60 .00 31,982.60 .00 .00 31,982.60 30,637.60 1,345.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 17.35.46 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-58-001 RMC - 616958001 01 IH0030 HOPKINS -LIMITS - FOR THE TXDOT AREA ENGINEER/MAINTENANCE COMPLEX IN SULPHUR SPRINGS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7071 JANITORIAL CYC 12.000 1.000 460.000 460.00 SERVICES-STRIP/WAX FLOORS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9000* JANITORIAL SERVICE DAILY, MO 0.000 1.000 885.000 885.00 WEEKLY, MONTH 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,345.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,982.60