1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5090207 MGR.NO. 301 PAGE 001 CONT 6194 SEC 96 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619496001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 71,967.00 REPORT DATE 01/22/2010 18.56.05 CONTRACTOR JASCO 13481 EST PERIOD JUN 29,2009 TO JAN 06,2010 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2009 TIME COMPUTED FROM JUN 29, 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 = 58 186 63 123 BROUGHT FORWARD ADDL DAYS GRANTED = 5 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 63 2 1 SATURDAY DATE WORK COMPLETED 01/06/10 3 1 SUNDAY DAYS CHARGED TO DATE = 66 4 1 ASSESSED LIQ DAMAGES = 3 5 1 LIQ DAMAGE RATE $ 425 6 1 LIQUIDATED DAMAGES 3 DAYS AT $ 425 PER DAY TOTAL = $ 1,275.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 192 66 126 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5090207 MGR.NO. 301 PAGE 001 CONT 6194 SEC 96 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619496001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 71,967.00 REPORT DATE 01/22/2010 18.56.05 CONTRACTOR JASCO 13481 EST PERIOD JUN 29,2009 TO JAN 06,2010 EST NO 008 & FINAL DIST. 02 COUNTY JOHNSON CONTROL 6194-96-001 PROJECT RMC - 619496001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS WITHIN JOHNSON COUNTY 0TYPE OF WORK- MAILBOX INSTALLATION 0 0050 MAILBOX INSTALLATION NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN JOHNSON COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0560 MAILBOX INSTALL-S (RR-POST) TY 4 FND-TB EA 1,214.000 1,315.000 39.000 51,285.00 0080 0560 ADJ EST QUANTITY TO DATE 1,334.000 0085 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 313.000 252.000 49.000 12,348.00 0090 0560 MAILBOX INSTALL-D (RR-POST) TY 4 FND-TB EA 211.000 227.000 44.000 9,988.00 0090 0560 ADJ EST QUANTITY TO DATE 241.000 0 SUBTOTAL BID ITEMS $ 73,621.00 0 TOTAL AMOUNT WORK DONE MAILBOX INSTALLATION $ 73,621.00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-96-001 $ 73,621.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5090207 MGR.NO. 301 PAGE 001 CONT 6194 SEC 96 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619496001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 71,967.00 REPORT DATE 01/22/2010 18.56.05 CONTRACTOR JASCO 13481 EST PERIOD JUN 29,2009 TO JAN 06,2010 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 JOHNSON COUNTY DATE WORK BEGAN JUL 2 , 2009 WORKING DAYS USED 66 PERCENT COMPLETE 100.00 PERCENT TIME USED 104.70 DATE COMPLETED JAN 6 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-96-001 RMC - 619496001 02 US0067 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0560 MAILBOX INSTALL-S (RR-POST) TY 4 FND-TB EA 1,214.000 1,315.000 39.000 51,285.00 0560 ADJ EST QUANTITY TO DATE 1,334.000 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 313.000 252.000 49.000 12,348.00 0560 MAILBOX INSTALL-D (RR-POST) TY 4 FND-TB EA 211.000 227.000 44.000 9,988.00 0560 ADJ EST QUANTITY TO DATE 241.000 0 SUBTOTAL BID ITEMS $ 73,621.00 0 CONTRACT TOTAL ALL ITEMS $ 73,621.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5090207 MGR.NO. 301 PAGE 001 CONT 6194 SEC 96 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619496001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 71,967.00 REPORT DATE 01/22/2010 18.56.05 CONTRACTOR JASCO 13481 EST PERIOD JUN 29,2009 TO JAN 06,2010 EST NO 008 & 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 ********************************************************************************************************************************** 127 RMC - 619496001 6194-96-001 73,621.00 .00 73,621.00 .00 1,275.00 72,346.00 68,717.00 3,629.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 73,621.00 .00 73,621.00 .00 1,275.00 72,346.00 68,717.00 3,629.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5090207 MGR.NO. 301 PAGE 001 CONT 6194 SEC 96 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619496001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 71,967.00 REPORT DATE 01/22/2010 18.56.05 CONTRACTOR JASCO 13481 EST PERIOD JUN 29,2009 TO JAN 06,2010 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-96-001 RMC - 619496001 02 US0067 JOHNSON -LIMITS - VARIOUS ROADWAYS WITHIN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0560 MAILBOX INSTALL-S (RR-POST) EA 1,214.000 100.000 39.000 3,900.00 TY 4 FND-TB 85 0560 MAILBOX INSTALL-M EA 313.000 16.000 49.000 784.00 (TWW-POST)TY 4 FND-TB 90 0560 MAILBOX INSTALL-D (RR-POST) EA 211.000 5.000 44.000 220.00 TY 4 FND-TB --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,904.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 73,621.00