1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090211 MGR.NO. 303 PAGE 001 CONT 6187 SEC 64 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618764001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 336,976.65 REPORT DATE 09/04/2009 16.57.27 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2009 TIME COMPUTED FROM JUN 02, 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 = 70 60 15 45 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 PREVIOUS WORK ORDER COMPLETE TOTAL DAYS ALLOWED = 70 2 1 PREVIOUS WORK ORDER COMPLETE DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 30 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 RAIN 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 ----- ----- ----- 91 30 61 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 PREVIOUS WORK ORDER COMPLETE 7 TIME NOT STARTED 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090211 MGR.NO. 303 PAGE 001 CONT 6187 SEC 64 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618764001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 336,976.65 REPORT DATE 09/04/2009 16.57.28 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 DIST. 02 COUNTY TARRANT CONTROL 6187-64-001 PROJECT RMC - 618764001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN SOUTH TARRANT COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS IN SOUTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 10,497.000 7,136.000 31.950 227,995.20 0085 0730 SPOT MOWING AC 50.000 0.000 31.950 .00 0 SUBTOTAL BID ITEMS $ 227,995.20 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 227,995.20 0 TOTAL AMOUNT WORK DONE CONTROL 6187-64-001 $ 227,995.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090211 MGR.NO. 303 PAGE 001 CONT 6187 SEC 64 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618764001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 336,976.65 REPORT DATE 09/04/2009 16.57.28 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN JUN 3 , 2009 WORKING DAYS USED 30 PERCENT COMPLETE 67.65 PERCENT TIME USED 42.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-64-001 RMC - 618764001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 10,497.000 7,136.000 31.950 227,995.20 0 SUBTOTAL BID ITEMS $ 227,995.20 0 CONTRACT TOTAL ALL ITEMS $ 227,995.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090211 MGR.NO. 303 PAGE 001 CONT 6187 SEC 64 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618764001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 336,976.65 REPORT DATE 09/04/2009 16.57.28 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2009 TO AUG 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 ********************************************************************************************************************************** 220 RMC - 618764001 6187-64-001 227,995.20 .00 227,995.20 .00 .00 227,995.20 113,997.60 113,997.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 227,995.20 .00 227,995.20 .00 .00 227,995.20 113,997.60 113,997.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090211 MGR.NO. 303 PAGE 001 CONT 6187 SEC 64 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618764001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 336,976.65 REPORT DATE 09/04/2009 16.57.28 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-64-001 RMC - 618764001 02 IH0020 TARRANT -LIMITS - VARIOUS ROADWAYS IN SOUTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 10,497.000 3,568.000 31.950 113,997.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 113,997.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 227,995.20