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 11/09/2009 17.36.31 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 94 43 51 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 58 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 46 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 425 6 1 CONTRACTOR UNABLE TO DRILL - TOO WET 7 1 CONTRACTOR UNABLE TO DRILL - TOO WET LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 425 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 CONTRACTOR UNABLE TO DRILL - TOO WET 24 1 CONTRACTOR UNABLE TO DRILL - TOO WET 25 1 SUNDAY 26 1 RAIN 27 1 RAIN 28 1 CONTRACTOR UNABLE TO DRILL - TOO WET 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 125 46 79 4 SATURDAY 4 SUNDAY 0 HOLIDAY 14 RAIN 1 TOO WET 5 CONTRACTOR UNABLE TO DRILL - TOO WET 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 11/09/2009 17.36.31 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 1,214.000 678.000 39.000 26,442.00 0085 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 313.000 143.000 49.000 7,007.00 0090 0560 MAILBOX INSTALL-D (RR-POST) TY 4 FND-TB EA 211.000 115.000 44.000 5,060.00 0 SUBTOTAL BID ITEMS $ 38,509.00 0 TOTAL AMOUNT WORK DONE MAILBOX INSTALLATION $ 38,509.00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-96-001 $ 38,509.00 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 11/09/2009 17.36.31 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 JOHNSON COUNTY DATE WORK BEGAN JUL 2 , 2009 WORKING DAYS USED 46 PERCENT COMPLETE 53.50 PERCENT TIME USED 79.30 DATE COMPLETED 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 1,214.000 678.000 39.000 26,442.00 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 313.000 143.000 49.000 7,007.00 0560 MAILBOX INSTALL-D (RR-POST) TY 4 FND-TB EA 211.000 115.000 44.000 5,060.00 0 SUBTOTAL BID ITEMS $ 38,509.00 0 CONTRACT TOTAL ALL ITEMS $ 38,509.00 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 11/09/2009 17.36.31 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 38,509.00 .00 38,509.00 .00 .00 38,509.00 29,827.00 8,682.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,509.00 .00 38,509.00 .00 .00 38,509.00 29,827.00 8,682.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/09/2009 17.36.31 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - 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 1,214.000 165.000 39.000 6,435.00 TY 4 FND-TB 85 0560 MAILBOX INSTALL-M EA 313.000 27.000 49.000 1,323.00 (TWW-POST)TY 4 FND-TB 90 0560 MAILBOX INSTALL-D (RR-POST) EA 211.000 21.000 44.000 924.00 TY 4 FND-TB --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,682.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,509.00