1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094017 MGR.NO. 009 PAGE 001 CONT 6185 SEC 65 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618565001 HWY SH0034 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 400,079.00 REPORT DATE 12/03/2010 07.37.06 CONTRACTOR JASCO 13481 EST PERIOD MAY 20,2009 TO NOV 04,2010 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2009 TIME COMPUTED FROM MAY 26, 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 = 88 530 45 485 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 88 2 1 DATE WORK COMPLETED 11/04/10 3 1 DAYS CHARGED TO DATE = 48 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 534 48 486 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094017 MGR.NO. 009 PAGE 001 CONT 6185 SEC 65 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618565001 HWY SH0034 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 400,079.00 REPORT DATE 12/03/2010 07.37.07 CONTRACTOR JASCO 13481 EST PERIOD MAY 20,2009 TO NOV 04,2010 EST NO 019 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6185-65-001 PROJECT RMC - 618565001 HIGHWAY SH0034 0LIMITS- VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGMENT 0 0005 THIS ESTIMATE PREPARED BY LEANN LEWIS 0 0055 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 8,028.000 8,028.000 39.250 315,099.00 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,428.000 2,428.000 35.000 84,980.00 0 SUBTOTAL BID ITEMS $ 400,079.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 400,079.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-65-001 $ 400,079.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094017 MGR.NO. 009 PAGE 001 CONT 6185 SEC 65 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618565001 HWY SH0034 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 400,079.00 REPORT DATE 12/03/2010 07.37.07 CONTRACTOR JASCO 13481 EST PERIOD MAY 20,2009 TO NOV 04,2010 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 20, 2009 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 54.50 DATE COMPLETED NOV 4 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-65-001 RMC - 618565001 18 SH0034 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,028.000 8,028.000 39.250 315,099.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,428.000 2,428.000 35.000 84,980.00 0 SUBTOTAL BID ITEMS $ 400,079.00 0 CONTRACT TOTAL ALL ITEMS $ 400,079.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094017 MGR.NO. 009 PAGE 001 CONT 6185 SEC 65 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618565001 HWY SH0034 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 400,079.00 REPORT DATE 12/03/2010 07.37.07 CONTRACTOR JASCO 13481 EST PERIOD MAY 20,2009 TO NOV 04,2010 EST NO 019 & 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 ********************************************************************************************************************************** 71 RMC - 618565001 6185-65-001 400,079.00 .00 400,079.00 .00 .00 400,079.00 393,485.00 6,594.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 400,079.00 .00 400,079.00 .00 .00 400,079.00 393,485.00 6,594.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2094017 MGR.NO. 009 PAGE 001 CONT 6185 SEC 65 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618565001 HWY SH0034 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 400,079.00 REPORT DATE 12/03/2010 07.37.07 CONTRACTOR JASCO 13481 EST PERIOD MAY 20,2009 TO NOV 04,2010 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-65-001 RMC - 618565001 18 SH0034 ELLIS -LIMITS - VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 8,028.000 168.000 39.250 6,594.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,594.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 400,079.00