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 11/03/2009 13.33.12 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 --------------------------------------------------------------------------------------------------------- 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 = 510 668 468 200 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 490 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 699 490 209 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/03/2009 13.33.13 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 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 5.000 914.000 4,570.00 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 4.000 466.000 1,864.00 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 3.000 980.000 2,940.00 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 2.000 1,485.000 2,970.00 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 1.000 268.000 268.00 0210 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 158.000 316.00 0215 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 134.000 134.00 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 1.000 450.000 450.00 0 SUBTOTAL BID ITEMS $ 100,277.00 0 TOTAL AMOUNT WORK DONE LITTER PICK UP AND DISPOSAL $ 100,277.00 0 TOTAL AMOUNT WORK DONE CONTROL 6168-57-001 $ 100,277.00 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 11/03/2009 13.33.13 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 0*********************************************************************************************************************************** -LIMITS - HENDERSON MTCE. SECTION 0 RUSK CO, ETC. DATE WORK BEGAN DEC 5 , 2007 WORKING DAYS USED 490 PERCENT COMPLETE 84.77 PERCENT TIME USED 96.00 DATE COMPLETED 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 5.000 914.000 4,570.00 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 4.000 466.000 1,864.00 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 3.000 980.000 2,940.00 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 2.000 1,485.000 2,970.00 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 1.000 268.000 268.00 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 158.000 316.00 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 134.000 134.00 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 1.000 450.000 450.00 0 SUBTOTAL BID ITEMS $ 100,277.00 0 CONTRACT TOTAL ALL ITEMS $ 100,277.00 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 11/03/2009 13.33.13 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 ********************************************************************************************************************************** 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 6168-57-001 100,277.00 .00 100,277.00 .00 .00 100,277.00 95,767.00 4,510.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 100,277.00 .00 100,277.00 .00 .00 100,277.00 95,767.00 4,510.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 13.33.14 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 ********************************************************************************************************************* - 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 95 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 1,714.000 1,714.00 110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 142.000 142.00 130 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 490.000 490.00 150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 1,406.000 1,406.00 195 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 142.000 142.00 210 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 158.000 158.00 240 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 458.000 458.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,510.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 100,277.00