1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091705 MGR.NO. 006 PAGE 001 CONT 6190 SEC 93 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619093001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 30,148.90 REPORT DATE 07/10/2009 09.59.49 CONTRACTOR JASCO 13481 EST PERIOD MAR 11,2009 TO MAY 31,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 11, 2009 TIME COMPUTED FROM MAR 17, 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 51 44 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 75 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 28 1 29 1 30 1 31 1 ----- ----- ----- 82 75 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091705 MGR.NO. 006 PAGE 001 CONT 6190 SEC 93 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619093001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 30,148.90 REPORT DATE 07/10/2009 09.59.49 CONTRACTOR JASCO 13481 EST PERIOD MAR 11,2009 TO MAY 31,2009 EST NO 004 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6190-93-001 PROJECT RMC - 619093001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL/REMOVAL RPMS 0 0005 PERPARED 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 449.000 501.000 2.150 1,077.15 0065 0672 REFL PAV MRKR TY II-A-A EA 13,257.000 12,229.000 2.150 26,292.35 0070 0672 REFL PAV MRKR TY II-C-R EA 180.000 174.000 2.150 374.10 0075 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 588.000 588.000 .500 294.00 0 SUBTOTAL BID ITEMS $ 28,037.60 0 TOTAL AMOUNT WORK DONE REMOV/INSTALL RPMS $ 28,037.60 0 TOTAL AMOUNT WORK DONE CONTROL 6190-93-001 $ 28,037.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091705 MGR.NO. 006 PAGE 001 CONT 6190 SEC 93 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619093001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 30,148.90 REPORT DATE 07/10/2009 09.59.49 CONTRACTOR JASCO 13481 EST PERIOD MAR 11,2009 TO MAY 31,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 11, 2009 WORKING DAYS USED 75 PERCENT COMPLETE 92.99 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-93-001 RMC - 619093001 17 US0084 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 449.000 501.000 2.150 1,077.15 0672 REFL PAV MRKR TY II-A-A EA 13,257.000 12,229.000 2.150 26,292.35 0672 REFL PAV MRKR TY II-C-R EA 180.000 174.000 2.150 374.10 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 588.000 588.000 .500 294.00 0 SUBTOTAL BID ITEMS $ 28,037.60 0 CONTRACT TOTAL ALL ITEMS $ 28,037.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091705 MGR.NO. 006 PAGE 001 CONT 6190 SEC 93 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619093001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 30,148.90 REPORT DATE 07/10/2009 09.59.49 CONTRACTOR JASCO 13481 EST PERIOD MAR 11,2009 TO MAY 31,2009 EST NO 004 & 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 ********************************************************************************************************************************** 82 RMC - 619093001 6190-93-001 28,037.60 .00 28,037.60 .00 .00 28,037.60 28,037.60 .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 ********************************************************************************************************************************** 28,037.60 .00 28,037.60 .00 .00 28,037.60 28,037.60 .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 2091705 MGR.NO. 006 PAGE 001 CONT 6190 SEC 93 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619093001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 30,148.90 REPORT DATE 07/10/2009 09.59.49 CONTRACTOR JASCO 13481 EST PERIOD MAR 11,2009 TO MAY 31,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-93-001 RMC - 619093001 17 US0084 FREESTONE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,037.60