1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130132 MGR.NO. 001 PAGE 001 CONT 6254 SEC 89 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625489001 HWY SH0078 1365 N. MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 12,704.84 REPORT DATE 07/15/2014 13.07.04 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/14 3 1 DAYS CHARGED TO DATE = 364 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5130132 MGR.NO. 001 PAGE 001 CONT 6254 SEC 89 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625489001 HWY SH0078 1365 N. MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 12,704.84 REPORT DATE 07/15/2014 13.07.05 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL HEALTHCARE 10823 DIST. 01 COUNTY FANNIN CONTROL 6254-89-001 PROJECT SUP - 625489001 HIGHWAY SH0078 0LIMITS- FANNIN COUNTY MAINTENANCE COMPLEX IN BONHAM, TEXAS 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY PDYKES 02-28-13 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 12.000 717.070 8,604.84 0065 7013 STRIPPING & WAXING CYC 4.000 4.000 450.000 1,800.00 0070 7017 CARPET CLEANING CYC 4.000 4.000 425.000 1,700.00 0075 7016 WINDOW WASHING CY 2.000 2.000 300.000 600.00 0 SUBTOTAL BID ITEMS $ 12,704.84 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 12,704.84 0 TOTAL AMOUNT WORK DONE CONTROL 6254-89-001 $ 12,704.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130132 MGR.NO. 001 PAGE 001 CONT 6254 SEC 89 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625489001 HWY SH0078 1365 N. MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 12,704.84 REPORT DATE 07/15/2014 13.07.05 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - FANNIN COUNTY MAINTENANCE 0 COMPLEX IN BONHAM, TEXAS DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-89-001 SUP - 625489001 01 SH0078 FANNIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 717.070 8,604.84 7013 STRIPPING & WAXING CYC 4.000 4.000 450.000 1,800.00 7016 WINDOW WASHING CY 2.000 2.000 300.000 600.00 7017 CARPET CLEANING CYC 4.000 4.000 425.000 1,700.00 0 SUBTOTAL BID ITEMS $ 12,704.84 0 CONTRACT TOTAL ALL ITEMS $ 12,704.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130132 MGR.NO. 001 PAGE 001 CONT 6254 SEC 89 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625489001 HWY SH0078 1365 N. MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 12,704.84 REPORT DATE 07/15/2014 13.07.05 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD JUN 01,2013 TO MAY 31,2014 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 ********************************************************************************************************************************** 75 SUP - 625489001 6254-89-001 12,704.84 .00 12,704.84 .00 .00 12,704.84 12,704.84 .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 ********************************************************************************************************************************** 12,704.84 .00 12,704.84 .00 .00 12,704.84 12,704.84 .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 5130132 MGR.NO. 001 PAGE 001 CONT 6254 SEC 89 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625489001 HWY SH0078 1365 N. MAIN PARIS CNTY FANNIN DIST 01 CONTRACT PRICE $ 12,704.84 REPORT DATE 07/15/2014 13.07.05 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-89-001 SUP - 625489001 01 SH0078 FANNIN -LIMITS - FANNIN COUNTY MAINTENANCE COMPLEX IN BONHAM, TEXAS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,704.84