1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130131 MGR.NO. 007 PAGE 001 CONT 6254 SEC 92 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625492001 HWY LP0286 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 10,594.20 REPORT DATE 07/22/2014 15.34.51 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 5130131 MGR.NO. 007 PAGE 001 CONT 6254 SEC 92 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625492001 HWY LP0286 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 10,594.20 REPORT DATE 07/22/2014 15.34.52 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL HEALTHCARE 10823 DIST. 01 COUNTY LAMAR CONTROL 6254-92-001 PROJECT SUP - 625492001 HIGHWAY LP0286 0LIMITS- LAMAR COUNTY AREA ENGINEER/ MAINTENANCE COMPLEX IN PARIS 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY PDYKES 2-28-13 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 12.000 639.100 7,669.20 0 SUBTOTAL BID ITEMS $ 7,669.20 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0063 00000000775 DEDUCT FOR NONAPPROVED EA 1.000 71.010 -71.01 0 TOTAL SPECIAL DEDUCTIONS - $ -71.01 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7013 STRIPPING & WAXING CYC 3.000 3.000 500.000 1,500.00 0070 7017 CARPET CLEANING CYC 3.000 1.000 175.000 175.00 0070 7017 ADJ EST QUANTITY TO DATE 1.000 0072 9000*CARPET CLEANING CYC 3.000 2.000 450.000 900.00 0072 9000 ADJ EST QUANTITY TO DATE 2.000 0075 7016 WINDOW WASHING CY 2.000 1.000 450.000 450.00 0075 7016 ADJ EST QUANTITY TO DATE 1.000 0077 9000*WINDOW CLEANING CYC 2.000 1.000 175.000 175.00 0077 9000 ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 3,200.00 1 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 10,869.20 TOTAL SPECIAL DEDUCTIONS JANITORIAL MAINTENANCE $ -71.01 0 TOTAL AMOUNT WORK DONE CONTROL 6254-92-001 $ 10,869.20 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6254-92-001 $ -71.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130131 MGR.NO. 007 PAGE 001 CONT 6254 SEC 92 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625492001 HWY LP0286 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 10,594.20 REPORT DATE 07/22/2014 15.34.53 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - LAMAR COUNTY AREA ENGINEER/ 0 MAINTENANCE COMPLEX IN PARIS 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 6254-92-001 SUP - 625492001 01 LP0286 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 639.100 7,669.20 7013 STRIPPING & WAXING CYC 3.000 3.000 500.000 1,500.00 7016 WINDOW WASHING CY 2.000 1.000 450.000 450.00 7016 ADJ EST QUANTITY TO DATE 1.000 7017 CARPET CLEANING CYC 3.000 1.000 175.000 175.00 7017* ADJ EST QUANTITY TO DATE 1.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* WINDOW CLEANING CYC 2.000 1.000 175.000 175.00 9000* ADJ EST QUANTITY TO DATE 1.000 9000* CARPET CLEANING CYC 3.000 2.000 450.000 900.00 9000* ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 10,869.20 0 CONTRACT TOTAL ALL ITEMS $ 10,869.20 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DEDUCT FOR NONAPPROVED EA 1.000 71.010 -71.01 0 TOTAL SPECIAL DEDUCTIONS $ -71.01 1 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -71.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130131 MGR.NO. 007 PAGE 001 CONT 6254 SEC 92 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625492001 HWY LP0286 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 10,594.20 REPORT DATE 07/22/2014 15.34.53 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 ********************************************************************************************************************************** 139 SUP - 625492001 6254-92-001 10,869.20 .00 10,869.20 71.01 .00 10,798.19 10,798.19 .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 ********************************************************************************************************************************** 10,869.20 .00 10,869.20 71.01 .00 10,798.19 10,798.19 .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 5130131 MGR.NO. 007 PAGE 001 CONT 6254 SEC 92 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625492001 HWY LP0286 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 10,594.20 REPORT DATE 07/22/2014 15.34.54 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-92-001 SUP - 625492001 01 LP0286 LAMAR -LIMITS - LAMAR COUNTY AREA ENGINEER/ MAINTENANCE COMPLEX IN PARIS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,869.20