1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4101003 MGR.NO. 006 PAGE 001 CONT 6207 SEC 90 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 620790001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 62,162.00 REPORT DATE 11/06/2012 10.42.06 CONTRACTOR JASCO 13481 EST PERIOD NOV 01,2010 TO OCT 22,2012 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2010 TIME COMPUTED FROM NOV 01, 2010 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 = 510 700 489 211 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 10/22/12 3 1 DAYS CHARGED TO DATE = 510 4 1 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 722 510 212 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4101003 MGR.NO. 006 PAGE 001 CONT 6207 SEC 90 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 620790001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 62,162.00 REPORT DATE 11/06/2012 10.42.08 CONTRACTOR JASCO 13481 EST PERIOD NOV 01,2010 TO OCT 22,2012 EST NO 024 & FINAL DIST. 10 COUNTY WOOD CONTROL 6207-90-001 PROJECT RMC - 620790001 HIGHWAY US0069 0LIMITS- MINEOLA MTCE. SECTION WOOD CO. ETC. 0TYPE OF WORK- LITTER PICK UP 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LITTER PICK UP WOOD CO. 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 - TRACT (1) CYC 2.000 2.000 470.000 940.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 75.000 75.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 335.000 2,010.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 620.000 1,240.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 770.000 3,080.00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 770.000 3,080.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,500.000 3,000.00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 735.000 2,940.00 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 200.000 800.00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,295.000 2,590.00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 3,836.000 7,672.00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 540.000 1,080.00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,540.000 3,080.00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 455.000 2,730.00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 770.000 3,080.00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 770.000 1,540.00 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 280.000 560.00 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,750.000 3,500.00 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 770.000 1,540.00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,155.000 2,310.00 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 945.000 1,890.00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 385.000 770.00 0170 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 600.000 2,400.00 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 315.000 630.00 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 200.000 400.00 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 665.000 1,330.00 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 805.000 1,610.00 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 490.000 980.00 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 245.000 490.00 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 770.000 1,540.00 0210 0734 LITTER REMOVAL(SPOT) AC 800.000 563.410 4.000 2,253.64 0 SUBTOTAL BID ITEMS $ 61,140.64 0 TOTAL AMOUNT WORK DONE LITTER PICK UP WOOD CO. $ 61,140.64 0 TOTAL AMOUNT WORK DONE CONTROL 6207-90-001 $ 61,140.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4101003 MGR.NO. 006 PAGE 001 CONT 6207 SEC 90 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 620790001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 62,162.00 REPORT DATE 11/06/2012 10.42.11 CONTRACTOR JASCO 13481 EST PERIOD NOV 01,2010 TO OCT 22,2012 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - MINEOLA MTCE. SECTION 0 WOOD CO. ETC. DATE WORK BEGAN NOV 1 , 2010 WORKING DAYS USED 510 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 22 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6207-90-001 RMC - 620790001 10 US0069 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 800.000 563.410 4.000 2,253.64 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 470.000 940.00 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 75.000 75.00 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 335.000 2,010.00 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 620.000 1,240.00 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 770.000 3,080.00 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 770.000 3,080.00 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,500.000 3,000.00 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 735.000 2,940.00 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 200.000 800.00 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,295.000 2,590.00 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 3,836.000 7,672.00 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 540.000 1,080.00 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,540.000 3,080.00 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 455.000 2,730.00 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 770.000 3,080.00 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 770.000 1,540.00 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 280.000 560.00 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,750.000 3,500.00 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 770.000 1,540.00 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,155.000 2,310.00 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 945.000 1,890.00 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 385.000 770.00 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 600.000 2,400.00 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 315.000 630.00 10734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 200.000 400.00 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 665.000 1,330.00 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 805.000 1,610.00 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 490.000 980.00 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 245.000 490.00 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 770.000 1,540.00 0 SUBTOTAL BID ITEMS $ 61,140.64 0 CONTRACT TOTAL ALL ITEMS $ 61,140.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4101003 MGR.NO. 006 PAGE 001 CONT 6207 SEC 90 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 620790001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 62,162.00 REPORT DATE 11/06/2012 10.42.12 CONTRACTOR JASCO 13481 EST PERIOD NOV 01,2010 TO OCT 22,2012 EST NO 024 & 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 - 620790001 6207-90-001 61,140.64 .00 61,140.64 .00 .00 61,140.64 61,140.64 .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 ********************************************************************************************************************************** 61,140.64 .00 61,140.64 .00 .00 61,140.64 61,140.64 .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 4101003 MGR.NO. 006 PAGE 001 CONT 6207 SEC 90 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 620790001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 62,162.00 REPORT DATE 11/06/2012 10.42.15 CONTRACTOR JASCO 13481 EST PERIOD NOV 01,2010 TO OCT 22,2012 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6207-90-001 RMC - 620790001 10 US0069 WOOD -LIMITS - MINEOLA MTCE. SECTION WOOD CO. ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,140.64