1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130136 MGR.NO. 071 PAGE 001 CONT 6260 SEC 03 JOB 001 RES ENGR LEE, MICHAEL PROJ SUP - 626003001 HWY BU0271B 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 24,360.00 REPORT DATE 07/22/2014 08.10.43 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAY 28,2013 TO MAY 31,2014 EST NO 014 & FINAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2013 TIME COMPUTED FROM MAY 28, 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 = 365 338 338 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/27/14 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 - 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5130136 MGR.NO. 071 PAGE 001 CONT 6260 SEC 03 JOB 001 RES ENGR LEE, MICHAEL PROJ SUP - 626003001 HWY BU0271B 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 24,360.00 REPORT DATE 07/22/2014 08.10.43 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAY 28,2013 TO MAY 31,2014 EST NO 014 & FINAL HEALTHCARE 10823 DIST. 01 COUNTY LAMAR CONTROL 6260-03-001 PROJECT SUP - 626003001 HIGHWAY BU0271B 0LIMITS- PARIS DISTRICT HEADQUARTERS AT 1365 N MAIN STREET 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY PATTY DYKES (CALENDAR) 5-22-13 0 0055 DIST GROUNDS MAINT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 27.000 400.000 10,800.00 0065 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 18.000 25.000 375.000 9,375.00 0070 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 6.000 3.000 495.000 1,485.00 0075 7272 MULCHING CYC 2.000 0.000 375.000 .00 0080 7272 FERTILIZATION CYC 2.000 0.000 545.000 .00 0 SUBTOTAL BID ITEMS $ 21,660.00 0 TOTAL AMOUNT WORK DONE DIST GROUNDS MAINT $ 21,660.00 0 TOTAL AMOUNT WORK DONE CONTROL 6260-03-001 $ 21,660.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130136 MGR.NO. 071 PAGE 001 CONT 6260 SEC 03 JOB 001 RES ENGR LEE, MICHAEL PROJ SUP - 626003001 HWY BU0271B 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 24,360.00 REPORT DATE 07/22/2014 08.10.44 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAY 28,2013 TO MAY 31,2014 EST NO 014 & FINAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - PARIS DISTRICT HEADQUARTERS 0 AT 1365 N MAIN STREET DATE WORK BEGAN MAY 28, 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 27 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-03-001 SUP - 626003001 01 BU0271B LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 27.000 400.000 10,800.00 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 18.000 25.000 375.000 9,375.00 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 6.000 3.000 495.000 1,485.00 0 SUBTOTAL BID ITEMS $ 21,660.00 0 CONTRACT TOTAL ALL ITEMS $ 21,660.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130136 MGR.NO. 071 PAGE 001 CONT 6260 SEC 03 JOB 001 RES ENGR LEE, MICHAEL PROJ SUP - 626003001 HWY BU0271B 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 24,360.00 REPORT DATE 07/22/2014 08.10.44 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAY 28,2013 TO MAY 31,2014 EST NO 014 & 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 - 626003001 6260-03-001 21,660.00 .00 21,660.00 .00 .00 21,660.00 21,660.00 .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 ********************************************************************************************************************************** 21,660.00 .00 21,660.00 .00 .00 21,660.00 21,660.00 .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 5130136 MGR.NO. 071 PAGE 001 CONT 6260 SEC 03 JOB 001 RES ENGR LEE, MICHAEL PROJ SUP - 626003001 HWY BU0271B 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 24,360.00 REPORT DATE 07/22/2014 08.10.44 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAY 28,2013 TO MAY 31,2014 EST NO 014 & FINAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-03-001 SUP - 626003001 01 BU0271B LAMAR -LIMITS - PARIS DISTRICT HEADQUARTERS AT 1365 N MAIN STREET - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,660.00