1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091706 MGR.NO. 010 PAGE 001 CONT 6190 SEC 94 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619094001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 28,595.00 REPORT DATE 06/06/2009 07.42.04 CONTRACTOR JASCO 13481 EST PERIOD APR 07,2009 TO APR 15,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 07, 2009 TIME COMPUTED FROM APR 08, 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 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 TOTAL DAYS ALLOWED = 150 DATE WORK COMPLETED 04/15/09 DAYS CHARGED TO DATE = 8 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 7 1 NO TIME CHGED-TIME CHGS BEGIN ON 4-08-0 LIQUIDATED DAMAGES 8 1 TIME CHARGES BEGIN 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 9 8 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 NO TIME CHGED-TIME CHGS BEGIN ON 4-08-09 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091706 MGR.NO. 010 PAGE 001 CONT 6190 SEC 94 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619094001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 28,595.00 REPORT DATE 06/06/2009 07.42.04 CONTRACTOR JASCO 13481 EST PERIOD APR 07,2009 TO APR 15,2009 EST NO 002 & FINAL DIST. 17 COUNTY GRIMES CONTROL 6190-94-001 PROJECT RMC - 619094001 HIGHWAY SH0090 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL/REMOVAL RPMS 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 300.000 305.000 2.150 655.75 0060 0672 ADJ EST QUANTITY TO DATE 285.000 0065 0672 REFL PAV MRKR TY II-A-A EA 8,000.000 11,868.000 2.150 25,516.20 0065 0672 ADJ EST QUANTITY TO DATE 11,640.000 0070 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 1,464.000 2.150 3,147.60 0070 0672 ADJ EST QUANTITY TO DATE 1,375.000 0 SUBTOTAL BID ITEMS $ 29,319.55 0 TOTAL AMOUNT WORK DONE REMOV/INSTALL RPMS $ 29,319.55 0 TOTAL AMOUNT WORK DONE CONTROL 6190-94-001 $ 29,319.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091706 MGR.NO. 010 PAGE 001 CONT 6190 SEC 94 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619094001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 28,595.00 REPORT DATE 06/06/2009 07.42.05 CONTRACTOR JASCO 13481 EST PERIOD APR 07,2009 TO APR 15,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 7 , 2009 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 5.30 DATE COMPLETED APR 15 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-94-001 RMC - 619094001 17 SH0090 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 300.000 305.000 2.150 655.75 0672 ADJ EST QUANTITY TO DATE 285.000 0672 REFL PAV MRKR TY II-A-A EA 8,000.000 11,868.000 2.150 25,516.20 0672 ADJ EST QUANTITY TO DATE 11,640.000 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 1,464.000 2.150 3,147.60 0672 ADJ EST QUANTITY TO DATE 1,375.000 0 SUBTOTAL BID ITEMS $ 29,319.55 0 CONTRACT TOTAL ALL ITEMS $ 29,319.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091706 MGR.NO. 010 PAGE 001 CONT 6190 SEC 94 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619094001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 28,595.00 REPORT DATE 06/06/2009 07.42.05 CONTRACTOR JASCO 13481 EST PERIOD APR 07,2009 TO APR 15,2009 EST NO 002 & 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 ********************************************************************************************************************************** 94 RMC - 619094001 6190-94-001 29,319.55 .00 29,319.55 .00 .00 29,319.55 29,319.55 .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 ********************************************************************************************************************************** 29,319.55 .00 29,319.55 .00 .00 29,319.55 29,319.55 .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 2091706 MGR.NO. 010 PAGE 001 CONT 6190 SEC 94 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619094001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 28,595.00 REPORT DATE 06/06/2009 07.42.05 CONTRACTOR JASCO 13481 EST PERIOD APR 07,2009 TO APR 15,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-94-001 RMC - 619094001 17 SH0090 GRIMES -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,319.55