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 11/03/2009 15.44.48 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 52 122 42 80 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 52 2 1 DATE WORK COMPLETED 07/28/09 3 1 SATURDAY DAYS CHARGED TO DATE = 35 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 TOO WET PHASE II 8 1 CONTRACT WORK DAYS = 47 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 47 11 1 SUNDAY DATE WORK COMPLETED 12 1 RAIN DAYS CHARGED TO DATE = 12 13 1 RAIN ASSESSED LIQ DAMAGES = 0 14 1 TOO WET LIQ DAMAGE RATE $ 400 15 1 TOO WET 16 1 TOO WET CONTRACT TOTALS 17 1 SATURDAY CONTRACT WORK DAYS = 99 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOO WET TOTAL DAYS ALLOWED = 99 20 1 DAYS CHARGED TO DATE= 47 21 1 ASSESSED LIQ DAMAGES= 0 22 1 RAIN 23 1 TOO WET LIQUIDATED DAMAGES 24 1 SATURDAY 0 DAYS AT $ 400 PER DAY 25 1 SUNDAY 0 DAYS AT $ 400 PER DAY 26 1 RAIN TOTAL = $ .00 27 1 RAIN 28 1 TOO WET CERTIFIED AS CORRECT AND 29 1 RAIN ONE COPY HAS BEEN GIVEN 30 1 TOO WET TO THE CONTRACTOR 31 1 SATURDAY ----- ----- ----- 153 47 106 ---------------------------- AREA/PROJECT ENGINEER 5 SATURDAY 4 SUNDAY 0 HOLIDAY 10 TOO WET 7 RAIN 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 11/03/2009 15.44.48 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 8,924.710 21.400 190,988.79 0065 0734 LITTER REMOVAL AC 3,464.900 3,464.900 6.950 24,081.06 0 SUBTOTAL BID ITEMS $ 215,069.85 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 215,069.85 0 TOTAL AMOUNT WORK DONE CONTROL 6186-97-001 $ 215,069.85 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 11/03/2009 15.44.48 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE MINEOLA 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 3 , 2009 WORKING DAYS USED 47 PERCENT COMPLETE 82.27 PERCENT TIME USED 47.40 DATE COMPLETED 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 8,924.710 21.400 190,988.79 0734 LITTER REMOVAL AC 3,464.900 3,464.900 6.950 24,081.06 0 SUBTOTAL BID ITEMS $ 215,069.85 0 CONTRACT TOTAL ALL ITEMS $ 215,069.85 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 11/03/2009 15.44.48 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 6186-97-001 215,069.85 .00 215,069.85 .00 .00 215,069.85 187,939.15 27,130.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 215,069.85 .00 215,069.85 .00 .00 215,069.85 187,939.15 27,130.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 15.44.48 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - 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 1,267.790 21.400 27,130.71 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,130.71 0 TOTAL AMOUNT WORK DONE TO DATE - $ 215,069.85