1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2130131 MGR.NO. 008 PAGE 001 CONT 6254 SEC 78 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625478001 HWY US0075 1365 N. MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 21,000.00 REPORT DATE 04/24/2014 09.10.23 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 01, 2013 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 = 365 337 337 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/14 3 1 DAYS CHARGED TO DATE = 365 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 - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2130131 MGR.NO. 008 PAGE 001 CONT 6254 SEC 78 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625478001 HWY US0075 1365 N. MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 21,000.00 REPORT DATE 04/24/2014 09.10.24 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL HEALTHCARE 10823 DIST. 01 COUNTY GRAYSON CONTROL 6254-78-001 PROJECT SUP - 625478001 HIGHWAY US0075 0LIMITS- FOR THE GRAYSON CO AREA OFFICE AND MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY PDYKES 2-5-13 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 1,050.000 12,600.00 0065 7013 STRIPPING & WAXING CYC 3.000 3.000 1,050.000 3,150.00 0070 7017 CARPET CLEANING CYC 3.000 3.000 1,050.000 3,150.00 0075 7016 WINDOW WASHING CY 2.000 2.000 1,050.000 2,100.00 0 SUBTOTAL BID ITEMS $ 21,000.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 9000 00000000775 DAILY SERVICE NOT ACCEPTED DAY 5.000 50.000 -250.00 0 TOTAL SPECIAL DEDUCTIONS - $ -250.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 21,000.00 TOTAL SPECIAL DEDUCTIONS JANITORIAL MAINTENANCE $ -250.00 0 TOTAL AMOUNT WORK DONE CONTROL 6254-78-001 $ 21,000.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6254-78-001 $ -250.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2130131 MGR.NO. 008 PAGE 001 CONT 6254 SEC 78 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625478001 HWY US0075 1365 N. MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 21,000.00 REPORT DATE 04/24/2014 09.10.24 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - FOR THE GRAYSON CO AREA OFFICE AND 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-78-001 SUP - 625478001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 1,050.000 12,600.00 7013 STRIPPING & WAXING CYC 3.000 3.000 1,050.000 3,150.00 7016 WINDOW WASHING CY 2.000 2.000 1,050.000 2,100.00 7017 CARPET CLEANING CYC 3.000 3.000 1,050.000 3,150.00 0 SUBTOTAL BID ITEMS $ 21,000.00 0 CONTRACT TOTAL ALL ITEMS $ 21,000.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAILY SERVICE NOT ACCEPTED DAY 5.000 50.000 -250.00 0 TOTAL SPECIAL DEDUCTIONS $ -250.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -250.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2130131 MGR.NO. 008 PAGE 001 CONT 6254 SEC 78 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625478001 HWY US0075 1365 N. MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 21,000.00 REPORT DATE 04/24/2014 09.10.24 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL HEALTHCARE 10823 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 92 SUP - 625478001 6254-78-001 21,000.00 .00 21,000.00 250.00 .00 20,750.00 20,750.00 .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 ********************************************************************************************************************************** 21,000.00 .00 21,000.00 250.00 .00 20,750.00 20,750.00 .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 2130131 MGR.NO. 008 PAGE 001 CONT 6254 SEC 78 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625478001 HWY US0075 1365 N. MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 21,000.00 REPORT DATE 04/24/2014 09.10.24 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-78-001 SUP - 625478001 01 US0075 GRAYSON -LIMITS - FOR THE GRAYSON CO AREA OFFICE AND MAINTENANCE OFFICE COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,000.00