1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120203 MGR.NO. 303 PAGE 001 CONT 6242 SEC 36 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624236001 HWY IH0030 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 198,321.70 REPORT DATE 12/20/2012 15.11.19 CONTRACTOR JASCO 13481 EST PERIOD NOV 26,2012 TO DEC 14,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 26, 2012 TIME COMPUTED FROM DEC 03, 2012 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 = 35 5 0 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 35 2 1 SUNDAY DATE WORK COMPLETED 12/14/12 3 1 DAYS CHARGED TO DATE = 10 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 19 10 9 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120203 MGR.NO. 303 PAGE 001 CONT 6242 SEC 36 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624236001 HWY IH0030 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 198,321.70 REPORT DATE 12/20/2012 15.11.20 CONTRACTOR JASCO 13481 EST PERIOD NOV 26,2012 TO DEC 14,2012 EST NO 002 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6242-36-001 PROJECT RMC - 624236001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTY 0TYPE OF WORK- CLEANING AND SEALING JOINTS & CRACKS 0 0050 CLEANING/SEALING JOINTS & CRACKS 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 S. TARRANT & JOHNSON CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 1.000 1.000 1.00 0085 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 344.300 288.000 549.000 158,112.00 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 62.000 54.000 150.000 8,100.00 0 SUBTOTAL BID ITEMS $ 166,213.00 0 TOTAL AMOUNT WORK DONE CLEANING/SEALING JOINTS & CRACKS $ 166,213.00 0 TOTAL AMOUNT WORK DONE CONTROL 6242-36-001 $ 166,213.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120203 MGR.NO. 303 PAGE 001 CONT 6242 SEC 36 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624236001 HWY IH0030 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 198,321.70 REPORT DATE 12/20/2012 15.11.20 CONTRACTOR JASCO 13481 EST PERIOD NOV 26,2012 TO DEC 14,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT & JOHNSON COUNTY DATE WORK BEGAN NOV 26, 2012 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 28.50 DATE COMPLETED DEC 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-36-001 RMC - 624236001 02 IH0030 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 1.000 1.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 344.300 288.000 549.000 158,112.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 62.000 54.000 150.000 8,100.00 0 SUBTOTAL BID ITEMS $ 166,213.00 0 CONTRACT TOTAL ALL ITEMS $ 166,213.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120203 MGR.NO. 303 PAGE 001 CONT 6242 SEC 36 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624236001 HWY IH0030 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 198,321.70 REPORT DATE 12/20/2012 15.11.20 CONTRACTOR JASCO 13481 EST PERIOD NOV 26,2012 TO DEC 14,2012 EST NO 002 & 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 ********************************************************************************************************************************** 220 RMC - 624236001 6242-36-001 166,213.00 .00 166,213.00 .00 .00 166,213.00 66,384.90 99,828.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 166,213.00 .00 166,213.00 .00 .00 166,213.00 66,384.90 99,828.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 8120203 MGR.NO. 303 PAGE 001 CONT 6242 SEC 36 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624236001 HWY IH0030 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 198,321.70 REPORT DATE 12/20/2012 15.11.20 CONTRACTOR JASCO 13481 EST PERIOD NOV 26,2012 TO DEC 14,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-36-001 RMC - 624236001 02 IH0030 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.100 1.000 0.10 85 0712 JT/CRCK SEAL LMI 344.300 172.000 549.000 94,428.00 (RUBBER-ASPHALT) 90 6834 PORTABLE CHANGEABLE MESSAGE DAY 62.000 36.000 150.000 5,400.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 99,828.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 166,213.00