1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091708 MGR.NO. 009 PAGE 001 CONT 6190 SEC 96 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619096001 HWY SH0075 910 N MAY ST MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 40,266.60 REPORT DATE 03/25/2010 14.44.15 CONTRACTOR JASCO 13481 EST PERIOD JUL 27,2009 TO DEC 01,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 27, 2009 TIME COMPUTED FROM JUL 27, 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 = 150 127 127 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 CONTRACT COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 150 DATE WORK COMPLETED 12/01/09 DAYS CHARGED TO DATE = 127 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 128 127 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 CONTRACT COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091708 MGR.NO. 009 PAGE 001 CONT 6190 SEC 96 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619096001 HWY SH0075 910 N MAY ST MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 40,266.60 REPORT DATE 03/25/2010 14.44.15 CONTRACTOR JASCO 13481 EST PERIOD JUL 27,2009 TO DEC 01,2009 EST NO 007 & FINAL DIST. 17 COUNTY MADISON CONTROL 6190-96-001 PROJECT RMC - 619096001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL/REMOVAL RPMS 0 0005 PREPARED BY MICHAEL A. JEDLICKA, P.E. 0 0055 REOMV/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 350.000 0.000 2.200 .00 0065 0672 REFL PAV MRKR TY II-A-A EA 15,053.000 15,053.000 2.200 33,116.60 0070 0672 REFL PAV MRKR TY II-C-R EA 2,900.000 2,900.000 2.200 6,380.00 0 SUBTOTAL BID ITEMS $ 39,496.60 0 TOTAL AMOUNT WORK DONE REOMV/INSTALL RPMS $ 39,496.60 0 TOTAL AMOUNT WORK DONE CONTROL 6190-96-001 $ 39,496.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091708 MGR.NO. 009 PAGE 001 CONT 6190 SEC 96 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619096001 HWY SH0075 910 N MAY ST MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 40,266.60 REPORT DATE 03/25/2010 14.44.15 CONTRACTOR JASCO 13481 EST PERIOD JUL 27,2009 TO DEC 01,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 27, 2009 WORKING DAYS USED 127 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.60 DATE COMPLETED DEC 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-96-001 RMC - 619096001 17 SH0075 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY II-A-A EA 15,053.000 15,053.000 2.200 33,116.60 0672 REFL PAV MRKR TY II-C-R EA 2,900.000 2,900.000 2.200 6,380.00 0 SUBTOTAL BID ITEMS $ 39,496.60 0 CONTRACT TOTAL ALL ITEMS $ 39,496.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091708 MGR.NO. 009 PAGE 001 CONT 6190 SEC 96 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619096001 HWY SH0075 910 N MAY ST MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 40,266.60 REPORT DATE 03/25/2010 14.44.15 CONTRACTOR JASCO 13481 EST PERIOD JUL 27,2009 TO DEC 01,2009 EST NO 007 & 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 ********************************************************************************************************************************** 154 RMC - 619096001 6190-96-001 39,496.60 .00 39,496.60 .00 .00 39,496.60 38,678.20 818.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,496.60 .00 39,496.60 .00 .00 39,496.60 38,678.20 818.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 2091708 MGR.NO. 009 PAGE 001 CONT 6190 SEC 96 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619096001 HWY SH0075 910 N MAY ST MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 40,266.60 REPORT DATE 03/25/2010 14.44.15 CONTRACTOR JASCO 13481 EST PERIOD JUL 27,2009 TO DEC 01,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-96-001 RMC - 619096001 17 SH0075 MADISON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0672 REFL PAV MRKR TY II-A-A EA 15,053.000 305.000 2.200 671.00 70 0672 REFL PAV MRKR TY II-C-R EA 2,900.000 67.000 2.200 147.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 818.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,496.60