1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091002 MGR.NO. PAGE 001 CONT 6192 SEC 92 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619292001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 81,840.00 REPORT DATE 11/03/2009 15.39.46 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 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 = 255 122 87 35 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 109 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 ----- ----- ----- 153 109 44 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091002 MGR.NO. PAGE 001 CONT 6192 SEC 92 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619292001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 81,840.00 REPORT DATE 11/03/2009 15.39.47 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 10 COUNTY SMITH CONTROL 6192-92-001 PROJECT RMC - 619292001 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 1.000 440.000 440.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 0.000 85.000 .00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 1,080.000 1,080.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 10.000 20.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 790.000 1,580.00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 258.000 516.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 2.000 1,095.000 2,190.00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 90.000 90.00 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 0.000 1,260.000 .00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 475.000 475.00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 146.000 146.00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 0.000 15.000 .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 0.000 25.000 .00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 0.000 176.000 .00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 0.000 135.000 .00 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 0.000 140.000 .00 0145 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 0.000 265.000 .00 0150 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 2.000 620.000 1,240.00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 2.000 90.000 180.00 0160 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 2.000 265.000 530.00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,325.000 1,325.00 0170 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 2.000 150.000 300.00 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 350.000 350.00 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 435.000 435.00 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 420.000 420.00 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 335.000 670.00 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 220.000 220.00 0200 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 0.000 90.000 .00 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 2.000 405.000 810.00 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 0.000 45.000 .00 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 0.000 215.000 .00 0220 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 2.000 525.000 1,050.00 0225 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 1.000 1,150.000 1,150.00 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 115.000 115.00 0235 0734 LITTER REMOVAL - TRACT (36) CYC 12.000 4.000 100.000 400.00 0240 0734 LITTER REMOVAL - TRACT (37) CYC 12.000 4.000 65.000 260.00 0245 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 2.000 450.000 900.00 0250 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 2.000 670.000 1,340.00 0255 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 2.000 250.000 500.00 0260 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 2.000 280.000 560.00 0265 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 2.000 720.000 1,440.00 0270 0734 LITTER REMOVAL - TRACT (43) CYC 4.000 2.000 90.000 180.00 0275 0734 LITTER REMOVAL - TRACT (44) CYC 3.000 1.000 260.000 260.00 0280 0734 LITTER REMOVAL - TRACT (45) CYC 3.000 1.000 1,420.000 1,420.00 0285 0734 LITTER REMOVAL - TRACT (46) CYC 4.000 2.000 300.000 600.00 0290 0734 LITTER REMOVAL - TRACT (47) CYC 4.000 2.000 640.000 1,280.00 0295 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 1.000 915.000 915.00 0300 0734 LITTER REMOVAL - TRACT (49) CYC 6.000 2.000 1,230.000 2,460.00 0305 0734 LITTER REMOVAL - TRACT (50) CYC 6.000 2.000 340.000 680.00 0310 0734 LITTER REMOVAL - TRACT (51) CYC 2.000 2.000 155.000 310.00 0315 0734 LITTER REMOVAL - TRACT (52) CYC 6.000 2.000 1,380.000 2,760.00 0320 0734 LITTER REMOVAL - TRACT (53) CYC 6.000 2.000 85.000 170.00 0325 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 7.000 .00 0 SUBTOTAL BID ITEMS $ 32,487.00 0 TOTAL AMOUNT WORK DONE LITTER PICK UP - SOUTH TYLER $ 32,487.00 0 TOTAL AMOUNT WORK DONE CONTROL 6192-92-001 $ 32,487.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091002 MGR.NO. PAGE 001 CONT 6192 SEC 92 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619292001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 81,840.00 REPORT DATE 11/03/2009 15.39.47 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN THE SOUTH 0 TYLER MAINTENANCE SECTION DATE WORK BEGAN JUN 5 , 2009 WORKING DAYS USED 109 PERCENT COMPLETE 39.69 PERCENT TIME USED 42.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-92-001 RMC - 619292001 10 SH0155 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 3.000 1.000 440.000 440.00 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 1,080.000 1,080.00 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 10.000 20.00 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 790.000 1,580.00 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 258.000 516.00 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 2.000 1,095.000 2,190.00 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 90.000 90.00 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 475.000 475.00 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 146.000 146.00 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 360.000 720.00 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 2.000 620.000 1,240.00 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 2.000 90.000 180.00 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 2.000 265.000 530.00 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,325.000 1,325.00 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 2.000 150.000 300.00 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 350.000 350.00 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 435.000 435.00 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 420.000 420.00 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 335.000 670.00 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 220.000 220.00 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 2.000 405.000 810.00 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 2.000 525.000 1,050.00 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 1.000 1,150.000 1,150.00 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 115.000 115.00 0734 LITTER REMOVAL - TRACT (36) CYC 12.000 4.000 100.000 400.00 10734 LITTER REMOVAL - TRACT (37) CYC 12.000 4.000 65.000 260.00 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 2.000 450.000 900.00 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 2.000 670.000 1,340.00 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 2.000 250.000 500.00 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 2.000 280.000 560.00 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 2.000 720.000 1,440.00 0734 LITTER REMOVAL - TRACT (43) CYC 4.000 2.000 90.000 180.00 0734 LITTER REMOVAL - TRACT (44) CYC 3.000 1.000 260.000 260.00 0734 LITTER REMOVAL - TRACT (45) CYC 3.000 1.000 1,420.000 1,420.00 0734 LITTER REMOVAL - TRACT (46) CYC 4.000 2.000 300.000 600.00 0734 LITTER REMOVAL - TRACT (47) CYC 4.000 2.000 640.000 1,280.00 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 1.000 915.000 915.00 0734 LITTER REMOVAL - TRACT (49) CYC 6.000 2.000 1,230.000 2,460.00 0734 LITTER REMOVAL - TRACT (50) CYC 6.000 2.000 340.000 680.00 0734 LITTER REMOVAL - TRACT (51) CYC 2.000 2.000 155.000 310.00 0734 LITTER REMOVAL - TRACT (52) CYC 6.000 2.000 1,380.000 2,760.00 0734 LITTER REMOVAL - TRACT (53) CYC 6.000 2.000 85.000 170.00 0 SUBTOTAL BID ITEMS $ 32,487.00 0 CONTRACT TOTAL ALL ITEMS $ 32,487.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091002 MGR.NO. PAGE 001 CONT 6192 SEC 92 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619292001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 81,840.00 REPORT DATE 11/03/2009 15.39.47 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 ********************************************************************************************************************************** 212 RMC - 619292001 6192-92-001 32,487.00 .00 32,487.00 .00 .00 32,487.00 24,339.00 8,148.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 32,487.00 .00 32,487.00 .00 .00 32,487.00 24,339.00 8,148.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4091002 MGR.NO. PAGE 001 CONT 6192 SEC 92 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619292001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 81,840.00 REPORT DATE 11/03/2009 15.39.47 CONTRACTOR JASCO 13481 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-92-001 RMC - 619292001 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 70 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 1,080.000 1,080.00 75 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 10.000 10.00 80 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 1.000 790.000 790.00 85 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 1.000 258.000 258.00 90 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 1.000 1,095.000 1,095.00 120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 360.000 360.00 160 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 1.000 265.000 265.00 165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,325.000 1,325.00 185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 420.000 420.00 235 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 65.00 295 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 1.000 915.000 915.00 315 0734 LITTER REMOVAL - TRACT (52) CYC 6.000 1.000 1,380.000 1,380.00 320 0734 LITTER REMOVAL - TRACT (53) CYC 6.000 1.000 85.000 85.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,148.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,487.00