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 01/10/2011 10.35.35 CONTRACTOR CAREER PARTNERS LLC 13643 EST PERIOD DEC 12,2008 TO DEC 20,2010 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 719 712 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 12/20/10 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED 20 1 WORK ACCEPTED - - - - ----- ----- ----- 739 730 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK ACCEPTED 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 01/10/2011 10.35.35 CONTRACTOR CAREER PARTNERS LLC 13643 EST PERIOD DEC 12,2008 TO DEC 20,2010 EST NO 026 & FINAL 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 24.000 1,050.000 25,200.00 0080 7071 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 8.000 8.000 1,300.000 10,400.00 0085 7071 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 4.000 800.000 3,200.00 0090 7071 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 8.000 8.000 1,300.000 10,400.00 0 SUBTOTAL BID ITEMS $ 49,200.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0095 00000000799 NO WORK 01/04/10 - INS EXP EA 1.000 50.000 -50.00 0 TOTAL SPECIAL DEDUCTIONS - $ -50.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE__GRAYSON CO. $ 49,200.00 TOTAL SPECIAL DEDUCTIONS JANITORIAL MAINTENANCE__GRAYSON CO. $ -50.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-48-001 $ 49,200.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6187-48-001 $ -50.00 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 01/10/2011 10.35.35 CONTRACTOR CAREER PARTNERS LLC 13643 EST PERIOD DEC 12,2008 TO DEC 20,2010 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - GRAYSON COUNTY 0 AREA ENGINEER/MAINTENANCE COMPLEX DATE WORK BEGAN DEC 12, 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 20 2010 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 24.000 1,050.000 25,200.00 7071 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 8.000 8.000 1,300.000 10,400.00 7071 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 4.000 800.000 3,200.00 7071 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 8.000 8.000 1,300.000 10,400.00 0 SUBTOTAL BID ITEMS $ 49,200.00 0 CONTRACT TOTAL ALL ITEMS $ 49,200.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 NO WORK 01/04/10 - INS EXP EA 1.000 50.000 -50.00 0 TOTAL SPECIAL DEDUCTIONS $ -50.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -50.00 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 01/10/2011 10.35.35 CONTRACTOR CAREER PARTNERS LLC 13643 EST PERIOD DEC 12,2008 TO DEC 20,2010 EST NO 026 & 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 ********************************************************************************************************************************** 92 RMC - 618748001 6187-48-001 49,200.00 .00 49,200.00 50.00 .00 49,150.00 49,150.00 .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 ********************************************************************************************************************************** 49,200.00 .00 49,200.00 50.00 .00 49,150.00 49,150.00 .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 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 01/10/2011 10.35.35 CONTRACTOR CAREER PARTNERS LLC 13643 EST PERIOD DEC 12,2008 TO DEC 20,2010 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-48-001 RMC - 618748001 01 US0075 GRAYSON -LIMITS - GRAYSON COUNTY AREA ENGINEER/MAINTENANCE COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,200.00