1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081002 MGR.NO. PAGE 001 CONT 6178 SEC 11 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617811001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 82,740.00 REPORT DATE 06/03/2009 07.32.50 CONTRACTOR JASCO 13481 EST PERIOD JUN 02,2008 TO MAY 31,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2008 TIME COMPUTED FROM JUN 02, 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 = 255 333 234 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 255 2 1 SATURDAY DATE WORK COMPLETED 05/31/09 3 1 SUNDAY DAYS CHARGED TO DATE = 254 4 1 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 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 HOLIDAY 26 1 27 1 28 1 29 1 30 1 SATURDAY 31 1 SUNDAY ----- ----- ----- 364 254 110 5 SATURDAY 5 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081002 MGR.NO. PAGE 001 CONT 6178 SEC 11 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617811001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 82,740.00 REPORT DATE 06/03/2009 07.32.50 CONTRACTOR JASCO 13481 EST PERIOD JUN 02,2008 TO MAY 31,2009 EST NO 012 & FINAL DIST. 10 COUNTY SMITH CONTROL 6178-11-001 PROJECT RMC - 617811001 HIGHWAY SH0155 0LIMITS- VARIOUS ROADWAYS WITHIN THE SOUTH TYLER MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 LITTER PICK UP - SOUTH TYLER NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 440.000 1,320.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 3.000 85.000 255.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 2.000 1,080.000 2,160.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 10.000 30.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 790.000 2,370.00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 258.000 1,032.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 1,095.000 3,285.00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 90.000 180.00 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,260.000 2,520.00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 475.000 950.00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 146.000 292.00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 15.000 60.00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 360.000 720.00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 25.000 25.00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 176.000 176.00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 135.000 270.00 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 140.000 280.00 0145 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 265.000 265.00 0150 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 5.000 620.000 3,100.00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 5.000 90.000 450.00 0160 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 265.000 795.00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,325.000 2,650.00 0170 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 150.000 450.00 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 350.000 700.00 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 435.000 870.00 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 420.000 840.00 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 335.000 670.00 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 220.000 440.00 0200 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 90.000 90.00 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 405.000 1,620.00 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 45.000 90.00 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 215.000 430.00 0220 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 3.000 525.000 1,575.00 0225 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 1,150.000 4,600.00 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 115.000 230.00 0235 0734 LITTER REMOVAL - TRACT (36) CYC 12.000 12.000 100.000 1,200.00 0240 0734 LITTER REMOVAL - TRACT (37) CYC 12.000 11.000 65.000 715.00 0245 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 4.000 450.000 1,800.00 0250 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 3.000 670.000 2,010.00 0255 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 3.000 250.000 750.00 0260 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 3.000 280.000 840.00 0265 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 3.000 720.000 2,160.00 0270 0734 LITTER REMOVAL - TRACT (43) CYC 4.000 4.000 90.000 360.00 0275 0734 LITTER REMOVAL - TRACT (44) CYC 3.000 2.000 260.000 520.00 0280 0734 LITTER REMOVAL - TRACT (45) CYC 3.000 2.000 1,420.000 2,840.00 0285 0734 LITTER REMOVAL - TRACT (46) CYC 4.000 3.000 300.000 900.00 0290 0734 LITTER REMOVAL - TRACT (47) CYC 4.000 3.000 640.000 1,920.00 0295 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 2.000 915.000 1,830.00 0300 0734 LITTER REMOVAL - TRACT (49) CYC 6.000 6.000 1,230.000 7,380.00 0305 0734 LITTER REMOVAL - TRACT (50) CYC 6.000 6.000 340.000 2,040.00 0310 0734 LITTER REMOVAL - TRACT (51) CYC 2.000 2.000 155.000 310.00 0315 0734 LITTER REMOVAL - TRACT (52) CYC 6.000 5.000 1,380.000 6,900.00 0320 0734 LITTER REMOVAL - TRACT (53) CYC 6.000 5.000 85.000 425.00 0325 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 70,690.00 0 TOTAL AMOUNT WORK DONE LITTER PICK UP - SOUTH TYLER $ 70,690.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-11-001 $ 70,690.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081002 MGR.NO. PAGE 001 CONT 6178 SEC 11 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617811001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 82,740.00 REPORT DATE 06/03/2009 07.32.51 CONTRACTOR JASCO 13481 EST PERIOD JUN 02,2008 TO MAY 31,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN THE SOUTH 0 TYLER MAINTENANCE SECTION DATE WORK BEGAN JUN 5 , 2008 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED MAY 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-11-001 RMC - 617811001 10 SH0155 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 440.000 1,320.00 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 3.000 85.000 255.00 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 2.000 1,080.000 2,160.00 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 10.000 30.00 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 790.000 2,370.00 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 258.000 1,032.00 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 1,095.000 3,285.00 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 90.000 180.00 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,260.000 2,520.00 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 475.000 950.00 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 146.000 292.00 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 15.000 60.00 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 360.000 720.00 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 25.000 25.00 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 176.000 176.00 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 135.000 270.00 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 140.000 280.00 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 265.000 265.00 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 5.000 620.000 3,100.00 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 5.000 90.000 450.00 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 265.000 795.00 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,325.000 2,650.00 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 150.000 450.00 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 350.000 700.00 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 435.000 870.00 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 420.000 840.00 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 335.000 670.00 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 220.000 440.00 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 90.000 90.00 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 405.000 1,620.00 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 45.000 90.00 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 215.000 430.00 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 3.000 525.000 1,575.00 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 1,150.000 4,600.00 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 115.000 230.00 0734 LITTER REMOVAL - TRACT (36) CYC 12.000 12.000 100.000 1,200.00 0734 LITTER REMOVAL - TRACT (37) CYC 12.000 11.000 65.000 715.00 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 4.000 450.000 1,800.00 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 3.000 670.000 2,010.00 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 3.000 250.000 750.00 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 3.000 280.000 840.00 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 3.000 720.000 2,160.00 0734 LITTER REMOVAL - TRACT (43) CYC 4.000 4.000 90.000 360.00 0734 LITTER REMOVAL - TRACT (44) CYC 3.000 2.000 260.000 520.00 0734 LITTER REMOVAL - TRACT (45) CYC 3.000 2.000 1,420.000 2,840.00 0734 LITTER REMOVAL - TRACT (46) CYC 4.000 3.000 300.000 900.00 0734 LITTER REMOVAL - TRACT (47) CYC 4.000 3.000 640.000 1,920.00 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 2.000 915.000 1,830.00 0734 LITTER REMOVAL - TRACT (49) CYC 6.000 6.000 1,230.000 7,380.00 0734 LITTER REMOVAL - TRACT (50) CYC 6.000 6.000 340.000 2,040.00 0734 LITTER REMOVAL - TRACT (51) CYC 2.000 2.000 155.000 310.00 0734 LITTER REMOVAL - TRACT (52) CYC 6.000 5.000 1,380.000 6,900.00 0734 LITTER REMOVAL - TRACT (53) CYC 6.000 5.000 85.000 425.00 0 SUBTOTAL BID ITEMS $ 70,690.00 0 CONTRACT TOTAL ALL ITEMS $ 70,690.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081002 MGR.NO. PAGE 001 CONT 6178 SEC 11 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617811001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 82,740.00 REPORT DATE 06/03/2009 07.32.51 CONTRACTOR JASCO 13481 EST PERIOD JUN 02,2008 TO MAY 31,2009 EST NO 012 & 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 ********************************************************************************************************************************** 212 RMC - 617811001 6178-11-001 70,690.00 .00 70,690.00 .00 .00 70,690.00 63,974.00 6,716.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 70,690.00 .00 70,690.00 .00 .00 70,690.00 63,974.00 6,716.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4081002 MGR.NO. PAGE 001 CONT 6178 SEC 11 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617811001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 82,740.00 REPORT DATE 06/03/2009 07.32.51 CONTRACTOR JASCO 13481 EST PERIOD JUN 02,2008 TO MAY 31,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-11-001 RMC - 617811001 10 SH0155 SMITH -LIMITS - VARIOUS ROADWAYS WITHIN THE SOUTH TYLER MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 85.000 85.00 70 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 1,080.000 1,080.00 110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 146.000 146.00 115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 15.000 15.00 135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 135.000 135.00 140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 140.000 140.00 150 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 1.000 620.000 620.00 155 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 1.000 90.000 90.00 165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,325.000 1,325.00 205 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 1.000 405.000 405.00 235 0734 LITTER REMOVAL - TRACT (36) CYC 12.000 1.000 100.000 100.00 240 0734 LITTER REMOVAL - TRACT (37) CYC 12.000 1.000 65.000 65.00 285 0734 LITTER REMOVAL - TRACT (46) CYC 4.000 1.000 300.000 300.00 290 0734 LITTER REMOVAL - TRACT (47) CYC 4.000 1.000 640.000 640.00 300 0734 LITTER REMOVAL - TRACT (49) CYC 6.000 1.000 1,230.000 1,230.00 305 0734 LITTER REMOVAL - TRACT (50) CYC 6.000 1.000 340.000 340.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,716.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,690.00