1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091703 MGR.NO. 002 PAGE 001 CONT 6190 SEC 91 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619091001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 27,511.40 REPORT DATE 07/31/2009 15.24.16 CONTRACTOR JASCO 13481 EST PERIOD MAR 30,2009 TO JUL 27,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 30, 2009 TIME COMPUTED FROM MAR 31, 2009 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 = 150 93 92 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 07/27/09 3 1 DAYS CHARGED TO DATE = 119 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 120 119 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091703 MGR.NO. 002 PAGE 001 CONT 6190 SEC 91 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619091001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 27,511.40 REPORT DATE 07/31/2009 15.24.17 CONTRACTOR JASCO 13481 EST PERIOD MAR 30,2009 TO JUL 27,2009 EST NO 005 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6190-91-001 PROJECT RMC - 619091001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL/REMOVE RPM'S 0 0005 PREPARED BY MICHAEL A. JEDLICKA, P.E. 0 0055 REMOV/INSTALL RPMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 2,381.000 2,321.000 2.150 4,990.15 0065 0672 REFL PAV MRKR TY II-A-A EA 4,045.000 4,076.000 2.150 8,763.40 0070 0672 REFL PAV MRKR TY II-C-R EA 6,370.000 6,369.000 2.150 13,693.35 0 SUBTOTAL BID ITEMS $ 27,446.90 0 TOTAL AMOUNT WORK DONE REMOV/INSTALL RPMS $ 27,446.90 0 TOTAL AMOUNT WORK DONE CONTROL 6190-91-001 $ 27,446.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091703 MGR.NO. 002 PAGE 001 CONT 6190 SEC 91 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619091001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 27,511.40 REPORT DATE 07/31/2009 15.24.17 CONTRACTOR JASCO 13481 EST PERIOD MAR 30,2009 TO JUL 27,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 30, 2009 WORKING DAYS USED 119 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.30 DATE COMPLETED JUL 27 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-91-001 RMC - 619091001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 2,381.000 2,321.000 2.150 4,990.15 0672 REFL PAV MRKR TY II-A-A EA 4,045.000 4,076.000 2.150 8,763.40 0672 REFL PAV MRKR TY II-C-R EA 6,370.000 6,369.000 2.150 13,693.35 0 SUBTOTAL BID ITEMS $ 27,446.90 0 CONTRACT TOTAL ALL ITEMS $ 27,446.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091703 MGR.NO. 002 PAGE 001 CONT 6190 SEC 91 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619091001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 27,511.40 REPORT DATE 07/31/2009 15.24.17 CONTRACTOR JASCO 13481 EST PERIOD MAR 30,2009 TO JUL 27,2009 EST NO 005 & 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 ********************************************************************************************************************************** 21 RMC - 619091001 6190-91-001 27,446.90 .00 27,446.90 .00 .00 27,446.90 22,491.15 4,955.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,446.90 .00 27,446.90 .00 .00 27,446.90 22,491.15 4,955.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 2091703 MGR.NO. 002 PAGE 001 CONT 6190 SEC 91 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619091001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 27,511.40 REPORT DATE 07/31/2009 15.24.17 CONTRACTOR JASCO 13481 EST PERIOD MAR 30,2009 TO JUL 27,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-91-001 RMC - 619091001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0672 REFL PAV MRKR TY I-C EA 2,381.000 1,400.000 2.150 3,010.00 65 0672 REFL PAV MRKR TY II-A-A EA 4,045.000 500.000 2.150 1,075.00 70 0672 REFL PAV MRKR TY II-C-R EA 6,370.000 405.000 2.150 870.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,955.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,446.90