1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080106 MGR.NO. 007 PAGE 001 CONT 6177 SEC 44 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617744001 HWY US0082 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 54,000.00 REPORT DATE 07/29/2009 15.57.25 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 14,2008 TO JUL 12,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 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 07/12/09 3 1 DAYS CHARGED TO DATE = 249 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY 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 SATURDAY CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 364 249 115 2 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080106 MGR.NO. 007 PAGE 001 CONT 6177 SEC 44 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617744001 HWY US0082 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 54,000.00 REPORT DATE 07/29/2009 15.57.25 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 14,2008 TO JUL 12,2009 EST NO 014 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6177-44-001 PROJECT RMC - 617744001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN LAMAR COUNTY 0TYPE OF WORK- ONE WAY TRAFFIC CONTROL 0 0005 PREPARED BY JOHN MC 5 DAY WORK WEEK 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 2,525.000 27.000 68,175.00 0060 0510 ADJ EST QUANTITY TO DATE 2,500.000 0 SUBTOTAL BID ITEMS $ 68,175.00 0 TOTAL AMOUNT WORK DONE ONE WAY TRAFFIC CONTROL $ 68,175.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-44-001 $ 68,175.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080106 MGR.NO. 007 PAGE 001 CONT 6177 SEC 44 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617744001 HWY US0082 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 54,000.00 REPORT DATE 07/29/2009 15.57.25 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 14,2008 TO JUL 12,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN LAMAR COUNTY DATE WORK BEGAN JUL 14, 2008 WORKING DAYS USED 249 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED JUL 12 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-44-001 RMC - 617744001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL HR 2,000.000 2,525.000 27.000 68,175.00 0510 ADJ EST QUANTITY TO DATE 2,500.000 0 SUBTOTAL BID ITEMS $ 68,175.00 0 CONTRACT TOTAL ALL ITEMS $ 68,175.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080106 MGR.NO. 007 PAGE 001 CONT 6177 SEC 44 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617744001 HWY US0082 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 54,000.00 REPORT DATE 07/29/2009 15.57.25 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 14,2008 TO JUL 12,2009 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 ********************************************************************************************************************************** 139 RMC - 617744001 6177-44-001 68,175.00 .00 68,175.00 .00 .00 68,175.00 68,175.00 .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 ********************************************************************************************************************************** 68,175.00 .00 68,175.00 .00 .00 68,175.00 68,175.00 .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 6080106 MGR.NO. 007 PAGE 001 CONT 6177 SEC 44 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617744001 HWY US0082 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 54,000.00 REPORT DATE 07/29/2009 15.57.25 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD JUL 14,2008 TO JUL 12,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-44-001 RMC - 617744001 01 US0082 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 68,175.00