1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110107 MGR.NO. 007 PAGE 001 CONT 6214 SEC 00 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621400001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 21,032.00 REPORT DATE 05/03/2013 13.27.06 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 = 730 670 663 7 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 = 693 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 ----- ----- ----- 700 693 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110107 MGR.NO. 007 PAGE 001 CONT 6214 SEC 00 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621400001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 21,032.00 REPORT DATE 05/03/2013 13.27.06 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 DIST. 01 COUNTY LAMAR CONTROL 6214-00-001 PROJECT RMC - 621400001 HIGHWAY LP0286 0LIMITS- LAMAR COUNTY AREA ENGINEER/ MAINTENANCE COMPLEX IN PARIS 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 ENTER BY R. COSTON (CALENDAR DAY) 0 0055 JANITORIAL MAINT. 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 23.000 635.500 14,616.50 0065 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 6.000 5.000 450.000 2,250.00 0070 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 3.000 200.000 600.00 0075 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 6.000 5.000 380.000 1,900.00 0 SUBTOTAL BID ITEMS $ 19,366.50 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT. $ 19,366.50 0 TOTAL AMOUNT WORK DONE CONTROL 6214-00-001 $ 19,366.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110107 MGR.NO. 007 PAGE 001 CONT 6214 SEC 00 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621400001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 21,032.00 REPORT DATE 05/03/2013 13.27.06 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 0*********************************************************************************************************************************** -LIMITS - LAMAR COUNTY AREA ENGINEER/ 0 MAINTENANCE COMPLEX IN PARIS DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 693 PERCENT COMPLETE 92.08 PERCENT TIME USED 94.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-00-001 RMC - 621400001 01 LP0286 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 23.000 635.500 14,616.50 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 6.000 5.000 450.000 2,250.00 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 3.000 200.000 600.00 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 6.000 5.000 380.000 1,900.00 0 SUBTOTAL BID ITEMS $ 19,366.50 0 CONTRACT TOTAL ALL ITEMS $ 19,366.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110107 MGR.NO. 007 PAGE 001 CONT 6214 SEC 00 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621400001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 21,032.00 REPORT DATE 05/03/2013 13.27.06 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 ********************************************************************************************************************************** 139 RMC - 621400001 6214-00-001 19,366.50 .00 19,366.50 .00 .00 19,366.50 18,731.00 635.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,366.50 .00 19,366.50 .00 .00 19,366.50 18,731.00 635.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4110107 MGR.NO. 007 PAGE 001 CONT 6214 SEC 00 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621400001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 21,032.00 REPORT DATE 05/03/2013 13.27.06 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-00-001 RMC - 621400001 01 LP0286 LAMAR -LIMITS - LAMAR COUNTY AREA ENGINEER/ MAINTENANCE COMPLEX IN PARIS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7478 JANITORIAL SERVICES-DAILY, MO 24.000 1.000 635.500 635.50 WKLY, MTHLY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 635.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,366.50