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 12/05/2008 13.02.51 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 254 110 74 36 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 254 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 93 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 HOLIDAY 28 1 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 140 93 47 5 SATURDAY 5 SUNDAY 1 HOLIDAY 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 12/05/2008 13.02.51 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 2,000.000 475.000 23.500 11,162.50 0 SUBTOTAL BID ITEMS $ 11,162.50 0 TOTAL AMOUNT WORK DONE ONE WAY TRAFFIC CONTROL $ 11,162.50 0 TOTAL AMOUNT WORK DONE CONTROL 6176-17-001 $ 11,162.50 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 12/05/2008 13.02.51 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN RED RIVER COUNTY DATE WORK BEGAN SEP 17, 2008 WORKING DAYS USED 93 PERCENT COMPLETE 23.75 PERCENT TIME USED 36.60 DATE COMPLETED 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 2,000.000 475.000 23.500 11,162.50 0 SUBTOTAL BID ITEMS $ 11,162.50 0 CONTRACT TOTAL ALL ITEMS $ 11,162.50 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 12/05/2008 13.02.51 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************************** 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 11,162.50 .00 11,162.50 .00 .00 11,162.50 7,332.00 3,830.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,162.50 .00 11,162.50 .00 .00 11,162.50 7,332.00 3,830.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/05/2008 13.02.51 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-17-001 RMC - 617617001 01 US0082 RED RIVER -LIMITS - VARIOUS ROADWAYS IN RED RIVER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0510 ONE-WAY TRAFFIC CONTROL HR 2,000.000 163.000 23.500 3,830.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,830.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,162.50