1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071001 MGR.NO. 003 PAGE 001 CONT 6168 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 616857001 HWY SH0064 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 118,291.00 REPORT DATE 12/02/2009 14.30.11 CONTRACTOR JASCO 13481 EST PERIOD DEC 03,2007 TO NOV 30,2009 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 05, 2007 TIME COMPUTED FROM DEC 03, 2007 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 = 510 699 490 209 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 11/30/09 3 1 DAYS CHARGED TO DATE = 509 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 HOLIDAY 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 729 509 220 4 SATURDAY 5 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071001 MGR.NO. 003 PAGE 001 CONT 6168 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 616857001 HWY SH0064 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 118,291.00 REPORT DATE 12/02/2009 14.30.12 CONTRACTOR JASCO 13481 EST PERIOD DEC 03,2007 TO NOV 30,2009 EST NO 024 & FINAL DIST. 10 COUNTY RUSK CONTROL 6168-57-001 PROJECT RMC - 616857001 HIGHWAY SH0064 0LIMITS- HENDERSON MTCE. SECTION RUSK CO, ETC. 0TYPE OF WORK- LITTER PICK UP 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LITTER PICK UP AND DISPOSAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 150.000 0.000 7.900 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 320.000 1,920.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 914.000 5,484.00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 1,200.000 2,400.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 36.000 72.00 0085 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 616.000 2,464.00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 142.000 568.00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,714.000 6,856.00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 284.000 1,136.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 466.000 2,330.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 142.000 568.00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 600.000 3,600.00 0120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 5.000 924.000 4,620.00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 980.000 3,920.00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 490.000 1,960.00 0135 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 742.000 2,226.00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 805.000 3,220.00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 742.000 4,452.00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 1,406.000 8,436.00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.000 1,485.000 4,455.00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 5.000 4,380.000 21,900.00 0165 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 3.000 766.000 2,298.00 0170 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 2.000 331.000 662.00 0175 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 3.000 1,533.000 4,599.00 0180 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 3.000 292.000 876.00 0185 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 3.000 316.000 948.00 0190 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 4.000 1,224.000 4,896.00 0195 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 142.000 284.00 0200 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 1,066.000 1,066.00 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 268.000 536.00 0210 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 158.000 316.00 0215 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 134.000 268.00 0220 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 513.000 1,026.00 0225 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 340.000 680.00 0230 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 300.000 600.00 0235 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 8.000 16.00 0240 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 458.000 916.00 0245 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 3.000 500.000 1,500.00 0250 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 450.000 900.00 0 SUBTOTAL BID ITEMS $ 104,974.00 0 TOTAL AMOUNT WORK DONE LITTER PICK UP AND DISPOSAL $ 104,974.00 0 TOTAL AMOUNT WORK DONE CONTROL 6168-57-001 $ 104,974.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071001 MGR.NO. 003 PAGE 001 CONT 6168 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 616857001 HWY SH0064 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 118,291.00 REPORT DATE 12/02/2009 14.30.13 CONTRACTOR JASCO 13481 EST PERIOD DEC 03,2007 TO NOV 30,2009 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - HENDERSON MTCE. SECTION 0 RUSK CO, ETC. DATE WORK BEGAN DEC 5 , 2007 WORKING DAYS USED 509 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED NOV 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-57-001 RMC - 616857001 10 SH0064 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 320.000 1,920.00 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 914.000 5,484.00 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 1,200.000 2,400.00 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 36.000 72.00 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 616.000 2,464.00 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 142.000 568.00 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,714.000 6,856.00 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 284.000 1,136.00 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 466.000 2,330.00 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 142.000 568.00 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 600.000 3,600.00 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 5.000 924.000 4,620.00 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 980.000 3,920.00 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 490.000 1,960.00 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 742.000 2,226.00 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 805.000 3,220.00 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 742.000 4,452.00 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 1,406.000 8,436.00 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.000 1,485.000 4,455.00 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 5.000 4,380.000 21,900.00 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 3.000 766.000 2,298.00 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 2.000 331.000 662.00 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 3.000 1,533.000 4,599.00 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 3.000 292.000 876.00 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 3.000 316.000 948.00 10734 LITTER REMOVAL - TRACT (26) CYC 4.000 4.000 1,224.000 4,896.00 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 142.000 284.00 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 1,066.000 1,066.00 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 268.000 536.00 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 158.000 316.00 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 134.000 268.00 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 513.000 1,026.00 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 340.000 680.00 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 300.000 600.00 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 8.000 16.00 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 458.000 916.00 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 3.000 500.000 1,500.00 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 450.000 900.00 0 SUBTOTAL BID ITEMS $ 104,974.00 0 CONTRACT TOTAL ALL ITEMS $ 104,974.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071001 MGR.NO. 003 PAGE 001 CONT 6168 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 616857001 HWY SH0064 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 118,291.00 REPORT DATE 12/02/2009 14.30.13 CONTRACTOR JASCO 13481 EST PERIOD DEC 03,2007 TO NOV 30,2009 EST NO 024 & 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 ********************************************************************************************************************************** 201 RMC - 616857001 6168-57-001 104,974.00 .00 104,974.00 .00 .00 104,974.00 100,277.00 4,697.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 104,974.00 .00 104,974.00 .00 .00 104,974.00 100,277.00 4,697.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10071001 MGR.NO. 003 PAGE 001 CONT 6168 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 616857001 HWY SH0064 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 118,291.00 REPORT DATE 12/02/2009 14.30.14 CONTRACTOR JASCO 13481 EST PERIOD DEC 03,2007 TO NOV 30,2009 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-57-001 RMC - 616857001 10 SH0064 RUSK -LIMITS - HENDERSON MTCE. SECTION RUSK CO, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 1.000 914.000 914.00 105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 1.000 466.000 466.00 125 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 1.000 980.000 980.00 155 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 1.000 1,485.000 1,485.00 205 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 268.000 268.00 215 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 134.000 134.00 250 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 1.000 450.000 450.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,697.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,974.00