1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090108 MGR.NO. 001 PAGE 001 CONT 6192 SEC 08 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619208001 HWY SH0078 1365 N MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 10,722.00 REPORT DATE 11/06/2009 15.00.34 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 08, 2009 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 = 730 122 115 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 = 146 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 ----- ----- ----- 153 146 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090108 MGR.NO. 001 PAGE 001 CONT 6192 SEC 08 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619208001 HWY SH0078 1365 N MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 10,722.00 REPORT DATE 11/06/2009 15.00.35 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 01 COUNTY FANNIN CONTROL 6192-08-001 PROJECT RMC - 619208001 HIGHWAY SH0078 0LIMITS- FANNIN COUNTY MAINTENANCE COMPLEX IN BONHAM, TEXAS 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL SERVICES - FANNIN COUNTY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JBM 02/26/09 CALENDAR DAY 0 0075 7467 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 5.000 291.750 1,458.75 0080 7467 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 8.000 1.000 270.000 270.00 0085 7467 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 1.000 30.000 30.00 0090 7467 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 8.000 1.000 180.000 180.00 0 SUBTOTAL BID ITEMS $ 1,938.75 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - FANNIN COUNTY $ 1,938.75 0 TOTAL AMOUNT WORK DONE CONTROL 6192-08-001 $ 1,938.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090108 MGR.NO. 001 PAGE 001 CONT 6192 SEC 08 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619208001 HWY SH0078 1365 N MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 10,722.00 REPORT DATE 11/06/2009 15.00.35 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - FANNIN COUNTY MAINTENANCE 0 COMPLEX IN BONHAM, TEXAS DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 146 PERCENT COMPLETE 18.08 PERCENT TIME USED 20.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-08-001 RMC - 619208001 01 SH0078 FANNIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7467 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 5.000 291.750 1,458.75 7467 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 8.000 1.000 270.000 270.00 7467 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 1.000 30.000 30.00 7467 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 8.000 1.000 180.000 180.00 0 SUBTOTAL BID ITEMS $ 1,938.75 0 CONTRACT TOTAL ALL ITEMS $ 1,938.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090108 MGR.NO. 001 PAGE 001 CONT 6192 SEC 08 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619208001 HWY SH0078 1365 N MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 10,722.00 REPORT DATE 11/06/2009 15.00.35 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD OCT 01,2009 TO OCT 31,2009 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 ********************************************************************************************************************************** 75 RMC - 619208001 6192-08-001 1,938.75 .00 1,938.75 .00 .00 1,938.75 1,647.00 291.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,938.75 .00 1,938.75 .00 .00 1,938.75 1,647.00 291.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4090108 MGR.NO. 001 PAGE 001 CONT 6192 SEC 08 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619208001 HWY SH0078 1365 N MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 10,722.00 REPORT DATE 11/06/2009 15.00.36 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-08-001 RMC - 619208001 01 SH0078 FANNIN -LIMITS - FANNIN COUNTY MAINTENANCE COMPLEX IN BONHAM, TEXAS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7467 JANITORIAL SERVICES-DAILY, MO 24.000 1.000 291.750 291.75 WKLY, MTHLY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 291.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,938.75