1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080104 MGR.NO. 008 PAGE 001 CONT 6187 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618748001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 49,200.00 REPORT DATE 11/04/2009 13.13.42 CONTRACTOR CAREER PARTNERS, LLC 13643 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 12, 2008 TIME COMPUTED FROM DEC 19, 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 = 730 293 286 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 = 317 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 ----- ----- ----- 324 317 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080104 MGR.NO. 008 PAGE 001 CONT 6187 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618748001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 49,200.00 REPORT DATE 11/04/2009 13.13.42 CONTRACTOR CAREER PARTNERS, LLC 13643 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 DIST. 01 COUNTY GRAYSON CONTROL 6187-48-001 PROJECT RMC - 618748001 HIGHWAY US0075 0LIMITS- GRAYSON COUNTY AREA ENGINEER/MAINTENANCE COMPLEX 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE__GRAYSON CO. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY STACY WILSON CALENDAR DAY 0 0075 7071 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 10.500 1,050.000 11,025.00 0080 7071 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 8.000 3.000 1,300.000 3,900.00 0085 7071 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 3.000 800.000 2,400.00 0090 7071 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 8.000 3.000 1,300.000 3,900.00 0 SUBTOTAL BID ITEMS $ 21,225.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE__GRAYSON CO. $ 21,225.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-48-001 $ 21,225.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080104 MGR.NO. 008 PAGE 001 CONT 6187 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618748001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 49,200.00 REPORT DATE 11/04/2009 13.13.43 CONTRACTOR CAREER PARTNERS, LLC 13643 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - GRAYSON COUNTY 0 AREA ENGINEER/MAINTENANCE COMPLEX DATE WORK BEGAN DEC 12, 2008 WORKING DAYS USED 317 PERCENT COMPLETE 43.14 PERCENT TIME USED 43.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-48-001 RMC - 618748001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7071 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 10.500 1,050.000 11,025.00 7071 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 8.000 3.000 1,300.000 3,900.00 7071 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 3.000 800.000 2,400.00 7071 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 8.000 3.000 1,300.000 3,900.00 0 SUBTOTAL BID ITEMS $ 21,225.00 0 CONTRACT TOTAL ALL ITEMS $ 21,225.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080104 MGR.NO. 008 PAGE 001 CONT 6187 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618748001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 49,200.00 REPORT DATE 11/04/2009 13.13.43 CONTRACTOR CAREER PARTNERS, LLC 13643 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 92 RMC - 618748001 6187-48-001 21,225.00 .00 21,225.00 .00 .00 21,225.00 20,175.00 1,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,225.00 .00 21,225.00 .00 .00 21,225.00 20,175.00 1,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11080104 MGR.NO. 008 PAGE 001 CONT 6187 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618748001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 49,200.00 REPORT DATE 11/04/2009 13.13.43 CONTRACTOR CAREER PARTNERS, LLC 13643 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-48-001 RMC - 618748001 01 US0075 GRAYSON -LIMITS - GRAYSON COUNTY AREA ENGINEER/MAINTENANCE COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7071 JANITORIAL SERVICES-DAILY, MO 24.000 1.000 1,050.000 1,050.00 WKLY, MTHLY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,050.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,225.00