1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110107 MGR.NO. 007 PAGE 001 CONT 6214 SEC 00 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621400001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 21,032.00 REPORT DATE 07/02/2013 10.36.53 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD JUN 01,2011 TO MAY 31,2013 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2011 TIME COMPUTED FROM JUN 08, 2011 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 = 730 700 693 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/31/13 3 1 DAYS CHARGED TO DATE = 723 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 ----- ----- ----- 731 723 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110107 MGR.NO. 007 PAGE 001 CONT 6214 SEC 00 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621400001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 21,032.00 REPORT DATE 07/02/2013 10.36.53 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD JUN 01,2011 TO MAY 31,2013 EST NO 025 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6214-00-001 PROJECT RMC - 621400001 HIGHWAY LP0286 0LIMITS- LAMAR COUNTY AREA ENGINEER/ MAINTENANCE COMPLEX IN PARIS 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 ENTER BY R. COSTON (CALENDAR DAY) 0 0055 JANITORIAL MAINT. 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 24.000 635.500 15,252.00 0065 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 6.000 6.000 450.000 2,700.00 0070 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 4.000 200.000 800.00 0075 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 6.000 6.000 380.000 2,280.00 0 SUBTOTAL BID ITEMS $ 21,032.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT. $ 21,032.00 0 TOTAL AMOUNT WORK DONE CONTROL 6214-00-001 $ 21,032.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110107 MGR.NO. 007 PAGE 001 CONT 6214 SEC 00 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621400001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 21,032.00 REPORT DATE 07/02/2013 10.36.53 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD JUN 01,2011 TO MAY 31,2013 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - LAMAR COUNTY AREA ENGINEER/ 0 MAINTENANCE COMPLEX IN PARIS DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 723 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.00 DATE COMPLETED MAY 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-00-001 RMC - 621400001 01 LP0286 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 24.000 635.500 15,252.00 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 6.000 6.000 450.000 2,700.00 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 4.000 200.000 800.00 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 6.000 6.000 380.000 2,280.00 0 SUBTOTAL BID ITEMS $ 21,032.00 0 CONTRACT TOTAL ALL ITEMS $ 21,032.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110107 MGR.NO. 007 PAGE 001 CONT 6214 SEC 00 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621400001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 21,032.00 REPORT DATE 07/02/2013 10.36.53 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD JUN 01,2011 TO MAY 31,2013 EST NO 025 & FINAL ********************************************************************************************************************************** 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 RMC - 621400001 6214-00-001 21,032.00 .00 21,032.00 .00 .00 21,032.00 21,032.00 .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 ********************************************************************************************************************************** 21,032.00 .00 21,032.00 .00 .00 21,032.00 21,032.00 .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 4110107 MGR.NO. 007 PAGE 001 CONT 6214 SEC 00 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621400001 HWY LP0286 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 21,032.00 REPORT DATE 07/02/2013 10.36.54 CONTRACTOR D&A BUILDING SERVICES, INC. 14188 EST PERIOD JUN 01,2011 TO MAY 31,2013 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-00-001 RMC - 621400001 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 - $ 21,032.00