1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120131 MGR.NO. 002 PAGE 001 CONT 6226 SEC 58 JOB 001 RES ENGR MYKOL WOODRUFF PROJ SUP - 622658001 HWY US0082 1365 N. MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 20,895.00 REPORT DATE 05/03/2013 12.54.19 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 17, 2012 TIME COMPUTED FROM NOV 17, 2012 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 = 365 135 135 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 165 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 ----- ----- ----- 165 165 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120131 MGR.NO. 002 PAGE 001 CONT 6226 SEC 58 JOB 001 RES ENGR MYKOL WOODRUFF PROJ SUP - 622658001 HWY US0082 1365 N. MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 20,895.00 REPORT DATE 05/03/2013 12.54.20 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 DIST. 01 COUNTY RED RIVER CONTROL 6226-58-001 PROJECT SUP - 622658001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN RED RIVER COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PICNIC AREA MAINTENANCE 0 0055 PREPARED BY PDYKES 11-6-12 NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 47.000 70.000 3,290.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 47.000 50.000 2,350.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 15.000 2.000 150.000 300.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 15.000 2.000 95.000 190.00 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 8.000 2.000 25.000 50.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 8.000 2.000 25.000 50.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 12.000 2.000 60.000 120.00 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 8.000 2.000 20.000 40.00 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 12.000 2.000 150.000 300.00 0105 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 2.000 1.000 590.000 590.00 0110 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 2.000 1.000 240.000 240.00 0 SUBTOTAL BID ITEMS $ 7,520.00 0 TOTAL AMOUNT WORK DONE PREPARED BY PDYKES 11-6-12 $ 7,520.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-58-001 $ 7,520.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120131 MGR.NO. 002 PAGE 001 CONT 6226 SEC 58 JOB 001 RES ENGR MYKOL WOODRUFF PROJ SUP - 622658001 HWY US0082 1365 N. MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 20,895.00 REPORT DATE 05/03/2013 12.54.21 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN RED RIVER 0 COUNTY DATE WORK BEGAN NOV 17, 2012 WORKING DAYS USED 165 PERCENT COMPLETE 35.98 PERCENT TIME USED 45.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-58-001 SUP - 622658001 01 US0082 RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 15.000 2.000 150.000 300.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 15.000 2.000 95.000 190.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 8.000 2.000 25.000 50.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 8.000 2.000 25.000 50.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 12.000 2.000 60.000 120.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 8.000 2.000 20.000 40.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 12.000 2.000 150.000 300.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 2.000 1.000 590.000 590.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 2.000 1.000 240.000 240.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 47.000 70.000 3,290.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 47.000 50.000 2,350.00 0 SUBTOTAL BID ITEMS $ 7,520.00 1 CONTRACT TOTAL ALL ITEMS $ 7,520.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120131 MGR.NO. 002 PAGE 001 CONT 6226 SEC 58 JOB 001 RES ENGR MYKOL WOODRUFF PROJ SUP - 622658001 HWY US0082 1365 N. MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 20,895.00 REPORT DATE 05/03/2013 12.54.21 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 194 SUP - 622658001 6226-58-001 7,520.00 .00 7,520.00 .00 .00 7,520.00 5,915.00 1,605.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,520.00 .00 7,520.00 .00 .00 7,520.00 5,915.00 1,605.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11120131 MGR.NO. 002 PAGE 001 CONT 6226 SEC 58 JOB 001 RES ENGR MYKOL WOODRUFF PROJ SUP - 622658001 HWY US0082 1365 N. MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 20,895.00 REPORT DATE 05/03/2013 12.54.21 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-58-001 SUP - 622658001 01 US0082 RED RIVER -LIMITS - VARIOUS ROADWAYS IN RED RIVER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0745 GROUNDS MAINT-PICNIC CYC 15.000 1.000 150.000 150.00 MOW/TRIM-SITE (1) 75 0745 GROUNDS MAINT-PICNIC CYC 15.000 1.000 95.000 95.00 MOW/TRIM-SITE (2) 80 0745 GROUNDS MAINT-PICNIC CYC 8.000 1.000 25.000 25.00 MOW/TRIM-SITE (3) 85 0745 GROUNDS MAINT-PICNIC CYC 8.000 1.000 25.000 25.00 MOW/TRIM-SITE (4) 90 0745 GROUNDS MAINT-PICNIC CYC 12.000 1.000 60.000 60.00 MOW/TRIM-SITE (5) 95 0745 GROUNDS MAINT-PICNIC CYC 8.000 1.000 20.000 20.00 MOW/TRIM-SITE (6) 100 0745 GROUNDS MAINT-PICNIC CYC 12.000 1.000 150.000 150.00 MOW/TRIM-SITE (7) 60 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 70.000 630.00 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 50.000 450.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,605.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,520.00