1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080104 MGR.NO. 002 PAGE 001 CONT 6176 SEC 17 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617617001 HWY US0082 1365 N MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 47,000.00 REPORT DATE 08/07/2009 14.51.22 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 21,2008 TO JUL 06,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 17, 2008 TIME COMPUTED FROM JUL 21, 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 = 254 352 241 111 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 07/06/09 3 1 DAYS CHARGED TO DATE = 244 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 358 244 114 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080104 MGR.NO. 002 PAGE 001 CONT 6176 SEC 17 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617617001 HWY US0082 1365 N MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 47,000.00 REPORT DATE 08/07/2009 14.51.22 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 21,2008 TO JUL 06,2009 EST NO 014 & FINAL DIST. 01 COUNTY RED RIVER CONTROL 6176-17-001 PROJECT RMC - 617617001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN RED RIVER COUNTY 0TYPE OF WORK- ONE WAY TRAFFIC CONTROL 0 0005 PREPARED BY JOHN MC (5 DAY WW) 0 0055 ONE WAY TRAFFIC CONTROL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0510 ONE-WAY TRAFFIC CONTROL HR 2,000.000 1,973.500 23.500 46,377.25 0 SUBTOTAL BID ITEMS $ 46,377.25 0 TOTAL AMOUNT WORK DONE ONE WAY TRAFFIC CONTROL $ 46,377.25 0 TOTAL AMOUNT WORK DONE CONTROL 6176-17-001 $ 46,377.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080104 MGR.NO. 002 PAGE 001 CONT 6176 SEC 17 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617617001 HWY US0082 1365 N MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 47,000.00 REPORT DATE 08/07/2009 14.51.22 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 21,2008 TO JUL 06,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN RED RIVER COUNTY DATE WORK BEGAN SEP 17, 2008 WORKING DAYS USED 244 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.00 DATE COMPLETED JUL 6 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-17-001 RMC - 617617001 01 US0082 RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL HR 2,000.000 1,973.500 23.500 46,377.25 0 SUBTOTAL BID ITEMS $ 46,377.25 0 CONTRACT TOTAL ALL ITEMS $ 46,377.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080104 MGR.NO. 002 PAGE 001 CONT 6176 SEC 17 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617617001 HWY US0082 1365 N MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 47,000.00 REPORT DATE 08/07/2009 14.51.22 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 21,2008 TO JUL 06,2009 EST NO 014 & 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 - 617617001 6176-17-001 46,377.25 .00 46,377.25 .00 .00 46,377.25 46,377.25 .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 ********************************************************************************************************************************** 46,377.25 .00 46,377.25 .00 .00 46,377.25 46,377.25 .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 6080104 MGR.NO. 002 PAGE 001 CONT 6176 SEC 17 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617617001 HWY US0082 1365 N MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 47,000.00 REPORT DATE 08/07/2009 14.51.22 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 21,2008 TO JUL 06,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-17-001 RMC - 617617001 01 US0082 RED RIVER -LIMITS - VARIOUS ROADWAYS IN RED RIVER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,377.25