1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120131 MGR.NO. 002 PAGE 001 CONT 6226 SEC 58 JOB 001 RES ENGR MYKOL WOODRUFF PROJ SUP - 622658001 HWY US0082 1365 N. MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 20,895.00 REPORT DATE 01/13/2014 16.38.58 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD NOV 17,2012 TO NOV 16,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 17, 2012 TIME COMPUTED FROM NOV 17, 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 = 365 349 349 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/16/13 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120131 MGR.NO. 002 PAGE 001 CONT 6226 SEC 58 JOB 001 RES ENGR MYKOL WOODRUFF PROJ SUP - 622658001 HWY US0082 1365 N. MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 20,895.00 REPORT DATE 01/13/2014 16.38.58 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD NOV 17,2012 TO NOV 16,2013 EST NO 014 & FINAL DIST. 01 COUNTY RED RIVER CONTROL 6226-58-001 PROJECT SUP - 622658001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN RED RIVER COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PICNIC AREA MAINTENANCE 0 0055 PREPARED BY PDYKES 11-6-12 NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 70.000 7,280.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 104.000 50.000 5,200.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 15.000 9.000 150.000 1,350.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 15.000 9.000 95.000 855.00 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 8.000 9.000 25.000 225.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 8.000 9.000 25.000 225.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 12.000 9.000 60.000 540.00 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 8.000 9.000 20.000 180.00 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 12.000 9.000 150.000 1,350.00 0105 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 2.000 1.000 590.000 590.00 0110 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 2.000 1.000 240.000 240.00 0 SUBTOTAL BID ITEMS $ 18,035.00 0 TOTAL AMOUNT WORK DONE PREPARED BY PDYKES 11-6-12 $ 18,035.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-58-001 $ 18,035.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120131 MGR.NO. 002 PAGE 001 CONT 6226 SEC 58 JOB 001 RES ENGR MYKOL WOODRUFF PROJ SUP - 622658001 HWY US0082 1365 N. MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 20,895.00 REPORT DATE 01/13/2014 16.38.59 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD NOV 17,2012 TO NOV 16,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN RED RIVER 0 COUNTY DATE WORK BEGAN NOV 17, 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 16 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-58-001 SUP - 622658001 01 US0082 RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 15.000 9.000 150.000 1,350.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 15.000 9.000 95.000 855.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 8.000 9.000 25.000 225.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 8.000 9.000 25.000 225.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 12.000 9.000 60.000 540.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 8.000 9.000 20.000 180.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 12.000 9.000 150.000 1,350.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 2.000 1.000 590.000 590.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 2.000 1.000 240.000 240.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 70.000 7,280.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 104.000 50.000 5,200.00 0 SUBTOTAL BID ITEMS $ 18,035.00 1 CONTRACT TOTAL ALL ITEMS $ 18,035.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120131 MGR.NO. 002 PAGE 001 CONT 6226 SEC 58 JOB 001 RES ENGR MYKOL WOODRUFF PROJ SUP - 622658001 HWY US0082 1365 N. MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 20,895.00 REPORT DATE 01/13/2014 16.38.59 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD NOV 17,2012 TO NOV 16,2013 EST NO 014 & 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 ********************************************************************************************************************************** 194 SUP - 622658001 6226-58-001 18,035.00 .00 18,035.00 .00 .00 18,035.00 18,035.00 .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 ********************************************************************************************************************************** 18,035.00 .00 18,035.00 .00 .00 18,035.00 18,035.00 .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 11120131 MGR.NO. 002 PAGE 001 CONT 6226 SEC 58 JOB 001 RES ENGR MYKOL WOODRUFF PROJ SUP - 622658001 HWY US0082 1365 N. MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 20,895.00 REPORT DATE 01/13/2014 16.38.59 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD NOV 17,2012 TO NOV 16,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-58-001 SUP - 622658001 01 US0082 RED RIVER -LIMITS - VARIOUS ROADWAYS IN RED RIVER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,035.00