1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081006 MGR.NO. PAGE 001 CONT 6186 SEC 97 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 618697001 HWY US0069 2709 W. FRONT TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 261,417.76 REPORT DATE 01/05/2010 16.00.09 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2009 TO DEC 04,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2009 TIME COMPUTED FROM JUN 01, 2009 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 = 52 183 59 124 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 52 2 1 DATE WORK COMPLETED 07/28/09 3 1 DAYS CHARGED TO DATE = 35 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 PHASE II CONTRACT WORK DAYS = 47 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 47 DATE WORK COMPLETED 12/04/09 DAYS CHARGED TO DATE = 27 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 99 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 99 DAYS CHARGED TO DATE= 62 ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 187 62 125 ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081006 MGR.NO. PAGE 001 CONT 6186 SEC 97 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 618697001 HWY US0069 2709 W. FRONT TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 261,417.76 REPORT DATE 01/05/2010 16.00.10 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2009 TO DEC 04,2009 EST NO 007 & FINAL DIST. 10 COUNTY WOOD CONTROL 6186-97-001 PROJECT RMC - 618697001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN THE MINEOLA MAINTENANCE SECTION 0TYPE OF WORK- ROW MOWING AND LITTER PICKUP 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 11,090.500 11,090.500 21.400 237,336.70 0065 0734 LITTER REMOVAL AC 3,464.900 3,464.900 6.950 24,081.06 0 SUBTOTAL BID ITEMS $ 261,417.76 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 261,417.76 0 TOTAL AMOUNT WORK DONE CONTROL 6186-97-001 $ 261,417.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081006 MGR.NO. PAGE 001 CONT 6186 SEC 97 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 618697001 HWY US0069 2709 W. FRONT TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 261,417.76 REPORT DATE 01/05/2010 16.00.10 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2009 TO DEC 04,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE MINEOLA 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 3 , 2009 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.60 DATE COMPLETED DEC 4 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-97-001 RMC - 618697001 10 US0069 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,090.500 11,090.500 21.400 237,336.70 0734 LITTER REMOVAL AC 3,464.900 3,464.900 6.950 24,081.06 0 SUBTOTAL BID ITEMS $ 261,417.76 0 CONTRACT TOTAL ALL ITEMS $ 261,417.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081006 MGR.NO. PAGE 001 CONT 6186 SEC 97 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 618697001 HWY US0069 2709 W. FRONT TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 261,417.76 REPORT DATE 01/05/2010 16.00.10 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2009 TO DEC 04,2009 EST NO 007 & 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 ********************************************************************************************************************************** 250 RMC - 618697001 6186-97-001 261,417.76 .00 261,417.76 .00 .00 261,417.76 253,512.60 7,905.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 261,417.76 .00 261,417.76 .00 .00 261,417.76 253,512.60 7,905.16 ---------------------------------------------------------------------------------------------------------------------------------- 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 12081006 MGR.NO. PAGE 001 CONT 6186 SEC 97 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 618697001 HWY US0069 2709 W. FRONT TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 261,417.76 REPORT DATE 01/05/2010 16.00.10 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2009 TO DEC 04,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-97-001 RMC - 618697001 10 US0069 WOOD -LIMITS - VARIOUS ROADWAYS IN THE MINEOLA MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 11,090.500 369.400 21.400 7,905.16 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,905.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 261,417.76