1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110119 MGR.NO. 002 PAGE 001 CONT 6236 SEC 38 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623638001 HWY BU0082J 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 12,094.24 REPORT DATE 05/02/2013 15.11.34 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 08, 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 = 730 425 418 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 = 448 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 455 448 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110119 MGR.NO. 002 PAGE 001 CONT 6236 SEC 38 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623638001 HWY BU0082J 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 12,094.24 REPORT DATE 05/02/2013 15.11.34 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 DIST. 01 COUNTY RED RIVER CONTROL 6236-38-001 PROJECT RMC - 623638001 HIGHWAY BU0082J 0LIMITS- TXDOT MAINTENANCE FACILITY IN CLARKSVILLE, TX 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 ENTERED BY R. COSTON 10-19-11 CALENDAR DAY 0 0055 JANITORIAL SERVICES 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 15.000 399.760 5,996.40 0 SUBTOTAL BID ITEMS $ 5,996.40 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0062 00000000775 DEDUCTION FOR NON-WORK EA 1.000 49.970 -49.97 0 TOTAL SPECIAL DEDUCTIONS - $ -49.97 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 6.000 4.000 350.000 1,400.00 0070 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 3.000 100.000 300.00 0 SUBTOTAL BID ITEMS $ 1,700.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 7,696.40 TOTAL SPECIAL DEDUCTIONS JANITORIAL SERVICES $ -49.97 0 TOTAL AMOUNT WORK DONE CONTROL 6236-38-001 $ 7,696.40 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6236-38-001 $ -49.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110119 MGR.NO. 002 PAGE 001 CONT 6236 SEC 38 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623638001 HWY BU0082J 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 12,094.24 REPORT DATE 05/02/2013 15.11.34 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 0*********************************************************************************************************************************** -LIMITS - TXDOT MAINTENANCE FACILITY 0 IN CLARKSVILLE, TX DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 448 PERCENT COMPLETE 63.63 PERCENT TIME USED 61.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-38-001 RMC - 623638001 01 BU0082J RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 15.000 399.760 5,996.40 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 6.000 4.000 350.000 1,400.00 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 3.000 100.000 300.00 0 SUBTOTAL BID ITEMS $ 7,696.40 0 CONTRACT TOTAL ALL ITEMS $ 7,696.40 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DEDUCTION FOR NON-WORK EA 1.000 49.970 -49.97 0 TOTAL SPECIAL DEDUCTIONS $ -49.97 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -49.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110119 MGR.NO. 002 PAGE 001 CONT 6236 SEC 38 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623638001 HWY BU0082J 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 12,094.24 REPORT DATE 05/02/2013 15.11.34 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 ********************************************************************************************************************************** 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 RMC - 623638001 6236-38-001 7,696.40 .00 7,696.40 49.97 .00 7,646.43 7,246.67 399.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,696.40 .00 7,696.40 49.97 .00 7,646.43 7,246.67 399.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12110119 MGR.NO. 002 PAGE 001 CONT 6236 SEC 38 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623638001 HWY BU0082J 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 12,094.24 REPORT DATE 05/02/2013 15.11.35 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-38-001 RMC - 623638001 01 BU0082J RED RIVER -LIMITS - TXDOT MAINTENANCE FACILITY IN CLARKSVILLE, TX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7478 JANITORIAL SERVICES-DAILY, MO 24.000 1.000 399.760 399.76 WKLY, MTHLY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 399.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,696.40