1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091712 MGR.NO. 001 PAGE 001 CONT 6191 SEC 00 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619100001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 34,966.60 REPORT DATE 09/09/2009 16.03.18 CONTRACTOR JASCO 13481 EST PERIOD APR 15,2009 TO AUG 19,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 15, 2009 TIME COMPUTED FROM APR 22, 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 = 150 108 101 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 08/19/09 3 1 DAYS CHARGED TO DATE = 120 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 WORK COMPLETED 19 1 WORK ACCEPTED - - - - ----- ----- ----- 127 120 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091712 MGR.NO. 001 PAGE 001 CONT 6191 SEC 00 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619100001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 34,966.60 REPORT DATE 09/09/2009 16.03.19 CONTRACTOR JASCO 13481 EST PERIOD APR 15,2009 TO AUG 19,2009 EST NO 005 & FINAL DIST. 17 COUNTY WASHINGTON CONTROL 6191-00-001 PROJECT RMC - 619100001 HIGHWAY SH0105 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 2,570.000 2,305.000 2.200 5,071.00 0065 0672 REFL PAV MRKR TY II-A-A EA 10,842.000 12,726.000 2.200 27,997.20 0070 0672 REFL PAV MRKR TY II-C-R EA 631.000 707.000 2.200 1,555.40 0075 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 8,144.000 0.000 .500 .00 0 SUBTOTAL BID ITEMS $ 34,623.60 0 TOTAL AMOUNT WORK DONE REMOV/INSTALL RPMS $ 34,623.60 0 TOTAL AMOUNT WORK DONE CONTROL 6191-00-001 $ 34,623.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091712 MGR.NO. 001 PAGE 001 CONT 6191 SEC 00 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619100001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 34,966.60 REPORT DATE 09/09/2009 16.03.19 CONTRACTOR JASCO 13481 EST PERIOD APR 15,2009 TO AUG 19,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 15, 2009 WORKING DAYS USED 120 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED AUG 19 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-00-001 RMC - 619100001 17 SH0105 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 2,570.000 2,305.000 2.200 5,071.00 0672 REFL PAV MRKR TY II-A-A EA 10,842.000 12,726.000 2.200 27,997.20 0672 REFL PAV MRKR TY II-C-R EA 631.000 707.000 2.200 1,555.40 0 SUBTOTAL BID ITEMS $ 34,623.60 0 CONTRACT TOTAL ALL ITEMS $ 34,623.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091712 MGR.NO. 001 PAGE 001 CONT 6191 SEC 00 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619100001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 34,966.60 REPORT DATE 09/09/2009 16.03.19 CONTRACTOR JASCO 13481 EST PERIOD APR 15,2009 TO AUG 19,2009 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 ********************************************************************************************************************************** 239 RMC - 619100001 6191-00-001 34,623.60 .00 34,623.60 .00 .00 34,623.60 27,412.00 7,211.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 34,623.60 .00 34,623.60 .00 .00 34,623.60 27,412.00 7,211.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 2091712 MGR.NO. 001 PAGE 001 CONT 6191 SEC 00 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619100001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 34,966.60 REPORT DATE 09/09/2009 16.03.19 CONTRACTOR JASCO 13481 EST PERIOD APR 15,2009 TO AUG 19,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-00-001 RMC - 619100001 17 SH0105 WASHINGTON -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 2,570.000 67.000 2.200 147.40 65 0672 REFL PAV MRKR TY II-A-A EA 10,842.000 3,157.000 2.200 6,945.40 70 0672 REFL PAV MRKR TY II-C-R EA 631.000 54.000 2.200 118.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,211.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,623.60