1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110106 MGR.NO. 001 PAGE 001 CONT 6213 SEC 99 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621399001 HWY SH0078 3904 HWY 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 18,190.40 REPORT DATE 05/02/2013 09.35.26 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2011 TIME COMPUTED FROM JUN 08, 2011 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 = 730 670 655 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 685 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 0 ----- ----- ----- 700 685 15 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110106 MGR.NO. 001 PAGE 001 CONT 6213 SEC 99 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621399001 HWY SH0078 3904 HWY 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 18,190.40 REPORT DATE 05/02/2013 09.35.27 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 DIST. 01 COUNTY FANNIN CONTROL 6213-99-001 PROJECT RMC - 621399001 HIGHWAY SH0078 0LIMITS- FANNIN COUNTY MAINTENANCE COMPLEX IN BONHAM, TEXAS 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 ENTERED BY R. COSTON (CALENDAR DAY) 0 0055 FANNIN CO. JANITORIAL 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 23.000 499.600 11,490.80 0065 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 8.000 7.000 350.000 2,450.00 0070 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 3.000 250.000 750.00 0075 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 8.000 7.000 300.000 2,100.00 0 SUBTOTAL BID ITEMS $ 16,790.80 0 TOTAL AMOUNT WORK DONE FANNIN CO. JANITORIAL $ 16,790.80 0 TOTAL AMOUNT WORK DONE CONTROL 6213-99-001 $ 16,790.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110106 MGR.NO. 001 PAGE 001 CONT 6213 SEC 99 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621399001 HWY SH0078 3904 HWY 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 18,190.40 REPORT DATE 05/02/2013 09.35.28 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 0*********************************************************************************************************************************** -LIMITS - FANNIN COUNTY MAINTENANCE 0 COMPLEX IN BONHAM, TEXAS DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 685 PERCENT COMPLETE 92.30 PERCENT TIME USED 93.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6213-99-001 RMC - 621399001 01 SH0078 FANNIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 23.000 499.600 11,490.80 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 8.000 7.000 350.000 2,450.00 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 3.000 250.000 750.00 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 8.000 7.000 300.000 2,100.00 0 SUBTOTAL BID ITEMS $ 16,790.80 0 CONTRACT TOTAL ALL ITEMS $ 16,790.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110106 MGR.NO. 001 PAGE 001 CONT 6213 SEC 99 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621399001 HWY SH0078 3904 HWY 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 18,190.40 REPORT DATE 05/02/2013 09.35.28 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 ********************************************************************************************************************************** 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 - 621399001 6213-99-001 16,790.80 .00 16,790.80 .00 .00 16,790.80 16,291.20 499.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,790.80 .00 16,790.80 .00 .00 16,790.80 16,291.20 499.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4110106 MGR.NO. 001 PAGE 001 CONT 6213 SEC 99 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621399001 HWY SH0078 3904 HWY 75 SOUTH SHERMAN CNTY FANNIN DIST 01 CONTRACT PRICE $ 18,190.40 REPORT DATE 05/02/2013 09.35.30 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6213-99-001 RMC - 621399001 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 60 7478 JANITORIAL SERVICES-DAILY, MO 24.000 1.000 499.600 499.60 WKLY, MTHLY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 499.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,790.80