1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090106 MGR.NO. 007 PAGE 001 CONT 6192 SEC 09 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619209001 HWY LP0286 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 13,038.64 REPORT DATE 07/15/2011 16.44.22 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD JUN 01,2009 TO MAY 31,2011 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 699 692 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 722 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 730 722 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090106 MGR.NO. 007 PAGE 001 CONT 6192 SEC 09 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619209001 HWY LP0286 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 13,038.64 REPORT DATE 07/15/2011 16.44.23 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD JUN 01,2009 TO MAY 31,2011 EST NO 025 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6192-09-001 PROJECT RMC - 619209001 HIGHWAY LP0286 0LIMITS- LAMAR COUNTY AREA ENGINEER/ MAINTENANCE COMPLEX IN PARIS 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL SERVICES - LAMAR 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 24.000 409.110 9,818.64 0080 7467 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 6.000 6.000 270.000 1,620.00 0085 7467 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 4.000 40.000 160.00 0090 7467 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 6.000 5.000 240.000 1,200.00 0 SUBTOTAL BID ITEMS $ 12,798.64 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - LAMAR COUNTY $ 12,798.64 0 TOTAL AMOUNT WORK DONE CONTROL 6192-09-001 $ 12,798.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090106 MGR.NO. 007 PAGE 001 CONT 6192 SEC 09 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619209001 HWY LP0286 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 13,038.64 REPORT DATE 07/15/2011 16.44.23 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD JUN 01,2009 TO MAY 31,2011 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - LAMAR COUNTY AREA ENGINEER/ 0 MAINTENANCE COMPLEX IN PARIS DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 722 PERCENT COMPLETE 98.15 PERCENT TIME USED 98.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-09-001 RMC - 619209001 01 LP0286 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7467 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 24.000 409.110 9,818.64 7467 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 6.000 6.000 270.000 1,620.00 7467 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 4.000 40.000 160.00 7467 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 6.000 5.000 240.000 1,200.00 0 SUBTOTAL BID ITEMS $ 12,798.64 0 CONTRACT TOTAL ALL ITEMS $ 12,798.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090106 MGR.NO. 007 PAGE 001 CONT 6192 SEC 09 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619209001 HWY LP0286 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 13,038.64 REPORT DATE 07/15/2011 16.44.23 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD JUN 01,2009 TO MAY 31,2011 EST NO 025 & 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 - 619209001 6192-09-001 12,798.64 .00 12,798.64 .00 .00 12,798.64 12,798.64 .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 ********************************************************************************************************************************** 12,798.64 .00 12,798.64 .00 .00 12,798.64 12,798.64 .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 4090106 MGR.NO. 007 PAGE 001 CONT 6192 SEC 09 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 619209001 HWY LP0286 1365 N MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 13,038.64 REPORT DATE 07/15/2011 16.44.23 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD JUN 01,2009 TO MAY 31,2011 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-09-001 RMC - 619209001 01 LP0286 LAMAR -LIMITS - LAMAR COUNTY AREA ENGINEER/ MAINTENANCE COMPLEX IN PARIS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,798.64