1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120131 MGR.NO. 008 PAGE 001 CONT 6226 SEC 59 JOB 001 RES ENGR SELMAN, DAVID PROJ SUP - 622659001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 21,000.00 REPORT DATE 03/15/2013 08.58.46 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL HEALTHCARE 10823 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 01, 2012 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 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 363 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 WORK COMPLETED 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 365 363 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120131 MGR.NO. 008 PAGE 001 CONT 6226 SEC 59 JOB 001 RES ENGR SELMAN, DAVID PROJ SUP - 622659001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 21,000.00 REPORT DATE 03/15/2013 08.58.47 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL HEALTHCARE 10823 TIBH INDUSTRIES, INC. 09160 DIST. 01 COUNTY GRAYSON CONTROL 6226-59-001 PROJECT SUP - 622659001 HIGHWAY US0075 0LIMITS- FOR THE GRAYSON CO AREA OFFICE AND MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE 0 0075 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 1,050.000 12,600.00 0080 7013 STRIPPING & WAXING CYC 3.000 2.000 1,050.000 2,100.00 0085 7017 CARPET CLEANING CYC 3.000 2.000 1,050.000 2,100.00 0090 7016 WINDOW WASHING CY 2.000 2.000 1,050.000 2,100.00 0 SUBTOTAL BID ITEMS $ 18,900.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 18,900.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-59-001 $ 18,900.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120131 MGR.NO. 008 PAGE 001 CONT 6226 SEC 59 JOB 001 RES ENGR SELMAN, DAVID PROJ SUP - 622659001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 21,000.00 REPORT DATE 03/15/2013 08.58.48 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL HEALTHCARE 10823 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - FOR THE GRAYSON CO AREA OFFICE AND 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 363 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-59-001 SUP - 622659001 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 2.000 1,050.000 2,100.00 7016 WINDOW WASHING CY 2.000 2.000 1,050.000 2,100.00 7017 CARPET CLEANING CYC 3.000 2.000 1,050.000 2,100.00 0 SUBTOTAL BID ITEMS $ 18,900.00 0 CONTRACT TOTAL ALL ITEMS $ 18,900.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120131 MGR.NO. 008 PAGE 001 CONT 6226 SEC 59 JOB 001 RES ENGR SELMAN, DAVID PROJ SUP - 622659001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 21,000.00 REPORT DATE 03/15/2013 08.58.48 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL HEALTHCARE 10823 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 - 622659001 6226-59-001 18,900.00 .00 18,900.00 .00 .00 18,900.00 18,900.00 .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 ********************************************************************************************************************************** 18,900.00 .00 18,900.00 .00 .00 18,900.00 18,900.00 .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 2120131 MGR.NO. 008 PAGE 001 CONT 6226 SEC 59 JOB 001 RES ENGR SELMAN, DAVID PROJ SUP - 622659001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 21,000.00 REPORT DATE 03/15/2013 08.58.49 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL HEALTHCARE 10823 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-59-001 SUP - 622659001 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 - $ 18,900.00