1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090108 MGR.NO. 004 PAGE 001 CONT 6194 SEC 33 JOB 001 RES ENGR MISEER, CRAIG PROJ RMC - 619433001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 27,040.00 REPORT DATE 11/03/2009 08.22.13 CONTRACTOR CAREER PARTNERS, LLC 13643 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 15, 2009 TIME COMPUTED FROM AUG 22, 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 47 40 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 = 71 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 ----- ----- ----- 78 71 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090108 MGR.NO. 004 PAGE 001 CONT 6194 SEC 33 JOB 001 RES ENGR MISEER, CRAIG PROJ RMC - 619433001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 27,040.00 REPORT DATE 11/03/2009 08.22.13 CONTRACTOR CAREER PARTNERS, LLC 13643 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 DIST. 01 COUNTY RAINS CONTROL 6194-33-001 PROJECT RMC - 619433001 HIGHWAY US0069 0LIMITS- FOR THE EMORY MAINTENANCE COMPLEX 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CONNIE STARLING CALENDAR DAY 0 0055 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 2.500 810.000 2,025.00 0065 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 1.000 300.000 300.00 0070 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 1.000 100.000 100.00 0075 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 2,725.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 2,725.00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-33-001 $ 2,725.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090108 MGR.NO. 004 PAGE 001 CONT 6194 SEC 33 JOB 001 RES ENGR MISEER, CRAIG PROJ RMC - 619433001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 27,040.00 REPORT DATE 11/03/2009 08.22.14 CONTRACTOR CAREER PARTNERS, LLC 13643 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - FOR THE EMORY 0 MAINTENANCE COMPLEX DATE WORK BEGAN AUG 15, 2009 WORKING DAYS USED 71 PERCENT COMPLETE 10.07 PERCENT TIME USED 9.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-33-001 RMC - 619433001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 2.500 810.000 2,025.00 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 1.000 300.000 300.00 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 1.000 100.000 100.00 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 2,725.00 0 CONTRACT TOTAL ALL ITEMS $ 2,725.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090108 MGR.NO. 004 PAGE 001 CONT 6194 SEC 33 JOB 001 RES ENGR MISEER, CRAIG PROJ RMC - 619433001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 27,040.00 REPORT DATE 11/03/2009 08.22.14 CONTRACTOR CAREER PARTNERS, LLC 13643 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 190 RMC - 619433001 6194-33-001 2,725.00 .00 2,725.00 .00 .00 2,725.00 1,915.00 810.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,725.00 .00 2,725.00 .00 .00 2,725.00 1,915.00 810.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6090108 MGR.NO. 004 PAGE 001 CONT 6194 SEC 33 JOB 001 RES ENGR MISEER, CRAIG PROJ RMC - 619433001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 27,040.00 REPORT DATE 11/03/2009 08.22.14 CONTRACTOR CAREER PARTNERS, LLC 13643 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-33-001 RMC - 619433001 01 US0069 RAINS -LIMITS - FOR THE EMORY MAINTENANCE COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7478 JANITORIAL SERVICES-DAILY, MO 24.000 1.000 810.000 810.00 WKLY, MTHLY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 810.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,725.00