1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081003 MGR.NO. PAGE 001 CONT 6175 SEC 30 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617530001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 92,816.00 REPORT DATE 04/02/2010 16.36.32 CONTRACTOR JASCO 13481 EST PERIOD MAR 19,2008 TO MAR 18,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 24, 2008 TIME COMPUTED FROM MAR 19, 2008 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 = 510 712 496 216 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 03/18/10 3 1 DAYS CHARGED TO DATE = 509 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 730 509 221 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081003 MGR.NO. PAGE 001 CONT 6175 SEC 30 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617530001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 92,816.00 REPORT DATE 04/02/2010 16.36.33 CONTRACTOR JASCO 13481 EST PERIOD MAR 19,2008 TO MAR 18,2010 EST NO 025 & FINAL DIST. 10 COUNTY CHEROKEE CONTROL 6175-30-001 PROJECT RMC - 617530001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN THE JACKSONVILLE AND RUSK MAINTENANCE SECTIONS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY LESLIE WICKHAM 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 400.000 0.000 8.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 7.000 320.000 2,240.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 140.000 840.00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 148.000 592.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 1,270.000 5,080.00 0085 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 1,090.000 3,270.00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 915.000 2,745.00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 7.000 445.000 3,115.00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 7.000 570.000 3,990.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 520.000 4,160.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 8.000 90.000 720.00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 8.000 124.000 992.00 0120 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 7.000 580.000 4,060.00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 7.000 214.000 1,498.00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 7.000 182.000 1,274.00 0135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 5.000 520.000 2,600.00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 10.000 9.000 745.000 6,705.00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 10.000 10.000 25.000 250.00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 905.000 1,810.00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 5.000 180.000 900.00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 575.000 1,150.00 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 105.000 210.00 0170 0734 LITTER REMOVAL - TRACT (22) CYC 8.000 7.000 50.000 350.00 0175 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 124.000 496.00 0180 0734 LITTER REMOVAL - TRACT (24) CYC 8.000 8.000 445.000 3,560.00 0185 0734 LITTER REMOVAL - TRACT (25) CYC 8.000 1.000 845.000 845.00 0190 0734 LITTER REMOVAL - TRACT (26) CYC 8.000 7.000 280.000 1,960.00 0195 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 8.000 990.000 7,920.00 0200 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 215.000 430.00 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 4.000 314.000 1,256.00 0210 0734 LITTER REMOVAL - TRACT (30) CYC 8.000 8.000 130.000 1,040.00 0215 0734 LITTER REMOVAL - TRACT (31) CYC 6.000 5.000 82.000 410.00 0220 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 7.000 290.000 2,030.00 0225 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 7.000 345.000 2,415.00 0230 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 70.000 280.00 0235 0734 LITTER REMOVAL - TRACT (35) CYC 8.000 6.000 330.000 1,980.00 0240 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 355.000 710.00 0245 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 280.000 560.00 0250 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 280.000 560.00 0255 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 4.000 50.000 200.00 0260 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 4.000 50.000 200.00 0265 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 85.000 85.00 0270 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 3.000 165.000 495.00 0 SUBTOTAL BID ITEMS $ 75,983.00 0 TOTAL AMOUNT WORK DONE LITTER PICK UP AND DISPOSAL $ 75,983.00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-30-001 $ 75,983.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081003 MGR.NO. PAGE 001 CONT 6175 SEC 30 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617530001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 92,816.00 REPORT DATE 04/02/2010 16.36.33 CONTRACTOR JASCO 13481 EST PERIOD MAR 19,2008 TO MAR 18,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE JACKSONVILLE AND 0 RUSK MAINTENANCE SECTIONS DATE WORK BEGAN MAR 24, 2008 WORKING DAYS USED 509 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED MAR 18 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-30-001 RMC - 617530001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 8.000 7.000 320.000 2,240.00 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 140.000 840.00 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 148.000 592.00 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 1,270.000 5,080.00 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 1,090.000 3,270.00 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 915.000 2,745.00 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 7.000 445.000 3,115.00 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 7.000 570.000 3,990.00 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 520.000 4,160.00 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 8.000 90.000 720.00 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 8.000 124.000 992.00 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 7.000 580.000 4,060.00 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 7.000 214.000 1,498.00 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 7.000 182.000 1,274.00 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 5.000 520.000 2,600.00 0734 LITTER REMOVAL - TRACT (16) CYC 10.000 9.000 745.000 6,705.00 0734 LITTER REMOVAL - TRACT (17) CYC 10.000 10.000 25.000 250.00 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 905.000 1,810.00 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 5.000 180.000 900.00 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 575.000 1,150.00 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 105.000 210.00 0734 LITTER REMOVAL - TRACT (22) CYC 8.000 7.000 50.000 350.00 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 124.000 496.00 0734 LITTER REMOVAL - TRACT (24) CYC 8.000 8.000 445.000 3,560.00 0734 LITTER REMOVAL - TRACT (25) CYC 8.000 1.000 845.000 845.00 10734 LITTER REMOVAL - TRACT (26) CYC 8.000 7.000 280.000 1,960.00 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 8.000 990.000 7,920.00 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 215.000 430.00 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 4.000 314.000 1,256.00 0734 LITTER REMOVAL - TRACT (30) CYC 8.000 8.000 130.000 1,040.00 0734 LITTER REMOVAL - TRACT (31) CYC 6.000 5.000 82.000 410.00 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 7.000 290.000 2,030.00 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 7.000 345.000 2,415.00 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 70.000 280.00 0734 LITTER REMOVAL - TRACT (35) CYC 8.000 6.000 330.000 1,980.00 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 355.000 710.00 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 280.000 560.00 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 280.000 560.00 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 4.000 50.000 200.00 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 4.000 50.000 200.00 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 85.000 85.00 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 3.000 165.000 495.00 0 SUBTOTAL BID ITEMS $ 75,983.00 0 CONTRACT TOTAL ALL ITEMS $ 75,983.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081003 MGR.NO. PAGE 001 CONT 6175 SEC 30 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617530001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 92,816.00 REPORT DATE 04/02/2010 16.36.33 CONTRACTOR JASCO 13481 EST PERIOD MAR 19,2008 TO MAR 18,2010 EST NO 025 & 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 ********************************************************************************************************************************** 37 RMC - 617530001 6175-30-001 75,983.00 .00 75,983.00 .00 .00 75,983.00 73,789.00 2,194.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 75,983.00 .00 75,983.00 .00 .00 75,983.00 73,789.00 2,194.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2081003 MGR.NO. PAGE 001 CONT 6175 SEC 30 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617530001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 92,816.00 REPORT DATE 04/02/2010 16.36.33 CONTRACTOR JASCO 13481 EST PERIOD MAR 19,2008 TO MAR 18,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-30-001 RMC - 617530001 10 US0069 CHEROKEE -LIMITS - VARIOUS ROADWAYS IN THE JACKSONVILLE AND RUSK MAINTENANCE SECTIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 1.000 520.000 520.00 110 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 1.000 90.000 90.00 115 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 1.000 124.000 124.00 145 0734 LITTER REMOVAL - TRACT (17) CYC 10.000 1.000 25.000 25.00 180 0734 LITTER REMOVAL - TRACT (24) CYC 8.000 1.000 445.000 445.00 195 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 1.000 990.000 990.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,194.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,983.00