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 09/06/2011 15.45.50 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD AUG 01,2009 TO AUG 15,2011 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 730 723 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/15/11 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 425 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 745 730 15 0 SATURDAY 0 SUNDAY 0 HOLIDAY 7 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 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 09/06/2011 15.45.51 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD AUG 01,2009 TO AUG 15,2011 EST NO 026 & FINAL 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 24.000 840.000 20,160.00 0080 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 11.000 460.000 5,060.00 0085 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 3.000 110.000 330.00 0 SUBTOTAL BID ITEMS $ 25,550.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 25,550.00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-16-001 $ 25,550.00 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 09/06/2011 15.45.51 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD AUG 01,2009 TO AUG 15,2011 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT THE FRANKLIN COUNTY MAINTENANCE 0 OFFICE FACILITY IN MT VERNON DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 15 2011 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 24.000 840.000 20,160.00 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 11.000 460.000 5,060.00 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 3.000 110.000 330.00 0 SUBTOTAL BID ITEMS $ 25,550.00 0 CONTRACT TOTAL ALL ITEMS $ 25,550.00 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 09/06/2011 15.45.51 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD AUG 01,2009 TO AUG 15,2011 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 ********************************************************************************************************************************** 81 RMC - 619516001 6195-16-001 25,550.00 .00 25,550.00 .00 .00 25,550.00 25,550.00 .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 ********************************************************************************************************************************** 25,550.00 .00 25,550.00 .00 .00 25,550.00 25,550.00 .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 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 09/06/2011 15.45.51 CONTRACTOR JAMES ENTERPRISE 6922 EST PERIOD AUG 01,2009 TO AUG 15,2011 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-16-001 RMC - 619516001 01 IH0030 FRANKLIN -LIMITS - AT THE FRANKLIN COUNTY MAINTENANCE OFFICE FACILITY IN MT VERNON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,550.00