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 11/04/2009 13.04.52 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- 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 66 66 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 97 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 ----- ----- ----- 97 97 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/04/2009 13.04.52 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 14,748.000 2.200 32,445.60 0070 0672 REFL PAV MRKR TY II-C-R EA 2,900.000 2,833.000 2.200 6,232.60 0 SUBTOTAL BID ITEMS $ 38,678.20 0 TOTAL AMOUNT WORK DONE REOMV/INSTALL RPMS $ 38,678.20 0 TOTAL AMOUNT WORK DONE CONTROL 6190-96-001 $ 38,678.20 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 11/04/2009 13.04.52 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 27, 2009 WORKING DAYS USED 97 PERCENT COMPLETE 96.05 PERCENT TIME USED 64.60 DATE COMPLETED 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 14,748.000 2.200 32,445.60 0672 REFL PAV MRKR TY II-C-R EA 2,900.000 2,833.000 2.200 6,232.60 0 SUBTOTAL BID ITEMS $ 38,678.20 0 CONTRACT TOTAL ALL ITEMS $ 38,678.20 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 11/04/2009 13.04.52 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 38,678.20 .00 38,678.20 .00 .00 38,678.20 38,678.20 .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 ********************************************************************************************************************************** 38,678.20 .00 38,678.20 .00 .00 38,678.20 38,678.20 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 13.04.52 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-96-001 RMC - 619096001 17 SH0075 MADISON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,678.20