1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090107 MGR.NO. 006 PAGE 001 CONT 6195 SEC 16 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619516001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 26,120.00 REPORT DATE 11/06/2009 16.22.30 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 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 61 54 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 = 85 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 ----- ----- ----- 92 85 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090107 MGR.NO. 006 PAGE 001 CONT 6195 SEC 16 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619516001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 26,120.00 REPORT DATE 11/06/2009 16.22.30 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 DIST. 01 COUNTY FRANKLIN CONTROL 6195-16-001 PROJECT RMC - 619516001 HIGHWAY IH0030 0LIMITS- AT THE FRANKLIN COUNTY MAINTENANCE OFFICE FACILITY IN MT VERNON 0TYPE OF WORK- JANITORIAL SERVICES 0 0050 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY J.MCCOLLISTER (04-23-09) CALENDAR DAY 0 0075 7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 3.000 840.000 2,520.00 0080 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 2.000 460.000 920.00 0085 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 0.000 110.000 .00 0 SUBTOTAL BID ITEMS $ 3,440.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 3,440.00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-16-001 $ 3,440.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090107 MGR.NO. 006 PAGE 001 CONT 6195 SEC 16 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619516001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 26,120.00 REPORT DATE 11/06/2009 16.22.30 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - AT THE FRANKLIN COUNTY MAINTENANCE 0 OFFICE FACILITY IN MT VERNON DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 85 PERCENT COMPLETE 13.16 PERCENT TIME USED 11.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-16-001 RMC - 619516001 01 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 3.000 840.000 2,520.00 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 2.000 460.000 920.00 0 SUBTOTAL BID ITEMS $ 3,440.00 0 CONTRACT TOTAL ALL ITEMS $ 3,440.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090107 MGR.NO. 006 PAGE 001 CONT 6195 SEC 16 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619516001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 26,120.00 REPORT DATE 11/06/2009 16.22.30 CONTRACTOR JAMES ENTERPRISE 6922 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 ********************************************************************************************************************************** 81 RMC - 619516001 6195-16-001 3,440.00 .00 3,440.00 .00 .00 3,440.00 2,140.00 1,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,440.00 .00 3,440.00 .00 .00 3,440.00 2,140.00 1,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6090107 MGR.NO. 006 PAGE 001 CONT 6195 SEC 16 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619516001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 26,120.00 REPORT DATE 11/06/2009 16.22.30 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-16-001 RMC - 619516001 01 IH0030 FRANKLIN -LIMITS - AT THE FRANKLIN COUNTY MAINTENANCE OFFICE FACILITY IN MT VERNON LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7478 JANITORIAL SERVICES-DAILY, MO 24.000 1.000 840.000 840.00 WKLY, MTHLY 80 7478 JANITORIAL CYC 12.000 1.000 460.000 460.00 SERVICES-STRIP/WAX FLOORS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,440.00