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 07/29/2009 08.25.32 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- 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 42 9 33 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 88 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 19 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 ---------------------------- 17 1 WORK SUSPENDED UNTIL NEXT WORK ORDER AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 19 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 20 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 21 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 22 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 23 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 24 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 25 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 26 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 27 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 28 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 29 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 30 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 31 1 WORK SUSPENDED UNTIL NEXT WORK ORDER ----- ----- ----- 73 19 54 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 RAIN 15 WORK SUSPENDED UNTIL NEXT WORK ORDER 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 07/29/2009 08.25.33 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 003 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 2,007.000 39.250 78,774.75 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,428.000 1,214.000 35.000 42,490.00 0 SUBTOTAL BID ITEMS $ 121,264.75 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 121,264.75 0 TOTAL AMOUNT WORK DONE CONTROL 6185-65-001 $ 121,264.75 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 07/29/2009 08.25.33 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 20, 2009 WORKING DAYS USED 19 PERCENT COMPLETE 30.31 PERCENT TIME USED 21.50 DATE COMPLETED 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 2,007.000 39.250 78,774.75 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,428.000 1,214.000 35.000 42,490.00 0 SUBTOTAL BID ITEMS $ 121,264.75 0 CONTRACT TOTAL ALL ITEMS $ 121,264.75 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 07/29/2009 08.25.33 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 003 ********************************************************************************************************************************** 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 6185-65-001 121,264.75 .00 121,264.75 .00 .00 121,264.75 78,774.75 42,490.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 121,264.75 .00 121,264.75 .00 .00 121,264.75 78,774.75 42,490.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 07/29/2009 08.25.33 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 003 ********************************************************************************************************************* - 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 65 7039 BROADCAST HERBICIDE AC 2,428.000 1,214.000 35.000 42,490.00 VEGETATION CONTROL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 42,490.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 121,264.75