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 11/03/2009 15.47.10 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 --------------------------------------------------------------------------------------------------------- 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 = 510 561 393 168 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 = 415 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 ----- ----- ----- 592 415 177 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/03/2009 15.47.11 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 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 6.000 320.000 1,920.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 5.000 140.000 700.00 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 2.000 1,090.000 2,180.00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 915.000 1,830.00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 6.000 445.000 2,670.00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 6.000 570.000 3,420.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 6.000 520.000 3,120.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 6.000 90.000 540.00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 6.000 124.000 744.00 0120 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 6.000 580.000 3,480.00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 6.000 214.000 1,284.00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 6.000 182.000 1,092.00 0135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 4.000 520.000 2,080.00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 10.000 8.000 745.000 5,960.00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 10.000 8.000 25.000 200.00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 905.000 905.00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 4.000 180.000 720.00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 575.000 575.00 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 105.000 210.00 0170 0734 LITTER REMOVAL - TRACT (22) CYC 8.000 6.000 50.000 300.00 0175 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 124.000 496.00 0180 0734 LITTER REMOVAL - TRACT (24) CYC 8.000 6.000 445.000 2,670.00 0185 0734 LITTER REMOVAL - TRACT (25) CYC 8.000 1.000 845.000 845.00 0190 0734 LITTER REMOVAL - TRACT (26) CYC 8.000 6.000 280.000 1,680.00 0195 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 6.000 990.000 5,940.00 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 7.000 130.000 910.00 0215 0734 LITTER REMOVAL - TRACT (31) CYC 6.000 4.000 82.000 328.00 0220 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 5.000 290.000 1,450.00 0225 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 6.000 345.000 2,070.00 0230 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 70.000 280.00 0235 0734 LITTER REMOVAL - TRACT (35) CYC 8.000 5.000 330.000 1,650.00 0240 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 355.000 355.00 0245 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 280.000 560.00 0250 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 1.000 280.000 280.00 0255 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 3.000 50.000 150.00 0260 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 3.000 50.000 150.00 0265 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 85.000 85.00 0270 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 2.000 165.000 330.00 0 SUBTOTAL BID ITEMS $ 61,517.00 0 TOTAL AMOUNT WORK DONE LITTER PICK UP AND DISPOSAL $ 61,517.00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-30-001 $ 61,517.00 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 11/03/2009 15.47.12 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE JACKSONVILLE AND 0 RUSK MAINTENANCE SECTIONS DATE WORK BEGAN MAR 24, 2008 WORKING DAYS USED 415 PERCENT COMPLETE 66.27 PERCENT TIME USED 81.30 DATE COMPLETED 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 6.000 320.000 1,920.00 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 5.000 140.000 700.00 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 2.000 1,090.000 2,180.00 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 915.000 1,830.00 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 6.000 445.000 2,670.00 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 6.000 570.000 3,420.00 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 6.000 520.000 3,120.00 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 6.000 90.000 540.00 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 6.000 124.000 744.00 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 6.000 580.000 3,480.00 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 6.000 214.000 1,284.00 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 6.000 182.000 1,092.00 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 4.000 520.000 2,080.00 0734 LITTER REMOVAL - TRACT (16) CYC 10.000 8.000 745.000 5,960.00 0734 LITTER REMOVAL - TRACT (17) CYC 10.000 8.000 25.000 200.00 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 905.000 905.00 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 4.000 180.000 720.00 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 575.000 575.00 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 105.000 210.00 0734 LITTER REMOVAL - TRACT (22) CYC 8.000 6.000 50.000 300.00 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 124.000 496.00 0734 LITTER REMOVAL - TRACT (24) CYC 8.000 6.000 445.000 2,670.00 0734 LITTER REMOVAL - TRACT (25) CYC 8.000 1.000 845.000 845.00 10734 LITTER REMOVAL - TRACT (26) CYC 8.000 6.000 280.000 1,680.00 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 6.000 990.000 5,940.00 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 7.000 130.000 910.00 0734 LITTER REMOVAL - TRACT (31) CYC 6.000 4.000 82.000 328.00 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 5.000 290.000 1,450.00 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 6.000 345.000 2,070.00 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 70.000 280.00 0734 LITTER REMOVAL - TRACT (35) CYC 8.000 5.000 330.000 1,650.00 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 355.000 355.00 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 280.000 560.00 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 1.000 280.000 280.00 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 3.000 50.000 150.00 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 3.000 50.000 150.00 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 85.000 85.00 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 2.000 165.000 330.00 0 SUBTOTAL BID ITEMS $ 61,517.00 0 CONTRACT TOTAL ALL ITEMS $ 61,517.00 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 11/03/2009 15.47.12 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************************** 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 61,517.00 .00 61,517.00 .00 .00 61,517.00 57,999.00 3,518.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,517.00 .00 61,517.00 .00 .00 61,517.00 57,999.00 3,518.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 15.47.12 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************* - 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 65 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 1.000 320.000 320.00 95 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 1.000 445.000 445.00 100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 1.000 570.000 570.00 120 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 1.000 580.000 580.00 125 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 1.000 214.000 214.00 140 0734 LITTER REMOVAL - TRACT (16) CYC 10.000 1.000 745.000 745.00 170 0734 LITTER REMOVAL - TRACT (22) CYC 8.000 1.000 50.000 50.00 190 0734 LITTER REMOVAL - TRACT (26) CYC 8.000 1.000 280.000 280.00 205 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 1.000 314.000 314.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,518.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,517.00