1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130131 MGR.NO. 007 PAGE 001 CONT 6256 SEC 97 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625697001 HWY US0271 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 26,700.00 REPORT DATE 05/30/2014 14.25.37 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD APR 01,2013 TO APR 09,2014 EST NO 014 & FINAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/09/14 3 1 DAYS CHARGED TO DATE = 374 4 1 ASSESSED LIQ DAMAGES = 9 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 9 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 374 374 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130131 MGR.NO. 007 PAGE 001 CONT 6256 SEC 97 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625697001 HWY US0271 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 26,700.00 REPORT DATE 05/30/2014 14.25.37 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD APR 01,2013 TO APR 09,2014 EST NO 014 & FINAL HEALTHCARE 10823 DIST. 01 COUNTY LAMAR CONTROL 6256-97-001 PROJECT SUP - 625697001 HIGHWAY US0271 0LIMITS- DISTRICT HEADQUARTERS AT 1365 N MAIN, PARIS, TEXAS 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY PDYKES 3-11-13 (OTHER WW) 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 7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 12.000 12.000 1,475.000 17,700.00 0065 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 4.000 4.000 1,000.000 4,000.00 0070 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 2.000 4.000 1,250.000 5,000.00 0075 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 2.000 4.000 1,250.000 5,000.00 0 SUBTOTAL BID ITEMS $ 31,700.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 31,700.00 0 TOTAL AMOUNT WORK DONE CONTROL 6256-97-001 $ 31,700.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130131 MGR.NO. 007 PAGE 001 CONT 6256 SEC 97 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625697001 HWY US0271 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 26,700.00 REPORT DATE 05/30/2014 14.25.37 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD APR 01,2013 TO APR 09,2014 EST NO 014 & FINAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - DISTRICT HEADQUARTERS 0 AT 1365 N MAIN, PARIS, TEXAS DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 374 PERCENT COMPLETE 100.00 PERCENT TIME USED 102.40 DATE COMPLETED APR 9 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-97-001 SUP - 625697001 01 US0271 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 12.000 12.000 1,475.000 17,700.00 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 4.000 4.000 1,000.000 4,000.00 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 2.000 4.000 1,250.000 5,000.00 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 2.000 4.000 1,250.000 5,000.00 0 SUBTOTAL BID ITEMS $ 31,700.00 0 CONTRACT TOTAL ALL ITEMS $ 31,700.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130131 MGR.NO. 007 PAGE 001 CONT 6256 SEC 97 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625697001 HWY US0271 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 26,700.00 REPORT DATE 05/30/2014 14.25.37 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD APR 01,2013 TO APR 09,2014 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 - 625697001 6256-97-001 31,700.00 .00 31,700.00 .00 .00 31,700.00 31,700.00 .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 ********************************************************************************************************************************** 31,700.00 .00 31,700.00 .00 .00 31,700.00 31,700.00 .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 3130131 MGR.NO. 007 PAGE 001 CONT 6256 SEC 97 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625697001 HWY US0271 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 26,700.00 REPORT DATE 05/30/2014 14.25.38 CONTRACTOR LIFENET COMMUNITY BEHAVIORAL EST PERIOD APR 01,2013 TO APR 09,2014 EST NO 014 & FINAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-97-001 SUP - 625697001 01 US0271 LAMAR -LIMITS - DISTRICT HEADQUARTERS AT 1365 N MAIN, PARIS, TEXAS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,700.00