1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4101002 MGR.NO. PAGE 001 CONT 6208 SEC 80 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 620880001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 99,930.00 REPORT DATE 06/06/2012 07.36.13 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2010 TO MAY 25,2012 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2010 TIME COMPUTED FROM JUN 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 = 510 700 491 209 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 05/25/12 3 1 DAYS CHARGED TO DATE = 509 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 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 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 725 509 216 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4101002 MGR.NO. PAGE 001 CONT 6208 SEC 80 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 620880001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 99,930.00 REPORT DATE 06/06/2012 07.36.14 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2010 TO MAY 25,2012 EST NO 024 & FINAL DIST. 10 COUNTY SMITH CONTROL 6208-80-001 PROJECT RMC - 620880001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN THE NORTH TYLER MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 LITTER PICK UP N TYLER 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 8.000 8.000 560.000 4,480.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 420.000 840.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 910.000 3,640.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 70.000 280.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 600.000 2,400.00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 440.000 2,640.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 8.000 385.000 3,080.00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 300.000 1,200.00 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 945.000 3,780.00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 225.000 450.00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 420.000 1,680.00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 190.000 760.00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 540.000 2,160.00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 425.000 850.00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 6.000 735.000 4,410.00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 5.000 70.000 350.00 0140 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 160.000 640.00 0145 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 110.000 440.00 0150 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 100.000 400.00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 12.000 12.000 600.000 7,200.00 0160 0734 LITTER REMOVAL - TRACT (21) CYC 6.000 6.000 1,500.000 9,000.00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 6.000 365.000 2,190.00 0170 0734 LITTER REMOVAL - TRACT (23) CYC 12.000 12.000 480.000 5,760.00 0175 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 6.000 760.000 4,560.00 0180 0734 LITTER REMOVAL - TRACT (25) CYC 8.000 8.000 400.000 3,200.00 0185 0734 LITTER REMOVAL - TRACT (26) CYC 8.000 8.000 425.000 3,400.00 0190 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 6.000 1,130.000 6,780.00 0195 0734 LITTER REMOVAL - TRACT (28) CYC 6.000 6.000 320.000 1,920.00 0200 0734 LITTER REMOVAL - TRACT (29) CYC 6.000 6.000 1,380.000 8,280.00 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 12.000 12.000 150.000 1,800.00 0210 0734 LITTER REMOVAL - TRACT (31) CYC 12.000 12.000 85.000 1,020.00 0215 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 8.000 600.000 4,800.00 0220 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 8.000 125.000 1,000.00 0225 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 30.000 120.00 0230 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 4.000 400.000 1,600.00 0235 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 4.000 200.000 800.00 0240 0734 LITTER REMOVAL - TRACT (37) CYC 12.000 8.000 30.000 240.00 0245 0734 LITTER REMOVAL(SPOT) AC 800.000 0.000 4.000 .00 0 SUBTOTAL BID ITEMS $ 98,150.00 0 TOTAL AMOUNT WORK DONE LITTER PICK UP N TYLER $ 98,150.00 0 TOTAL AMOUNT WORK DONE CONTROL 6208-80-001 $ 98,150.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4101002 MGR.NO. PAGE 001 CONT 6208 SEC 80 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 620880001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 99,930.00 REPORT DATE 06/06/2012 07.36.14 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2010 TO MAY 25,2012 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTH TYLER 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 4 , 2010 WORKING DAYS USED 509 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED MAY 25 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6208-80-001 RMC - 620880001 10 SH0031 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 8.000 8.000 560.000 4,480.00 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 420.000 840.00 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 910.000 3,640.00 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 70.000 280.00 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 600.000 2,400.00 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 440.000 2,640.00 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 8.000 385.000 3,080.00 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 300.000 1,200.00 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 945.000 3,780.00 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 225.000 450.00 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 420.000 1,680.00 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 190.000 760.00 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 540.000 2,160.00 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 425.000 850.00 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 6.000 735.000 4,410.00 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 5.000 70.000 350.00 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 160.000 640.00 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 110.000 440.00 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 100.000 400.00 0734 LITTER REMOVAL - TRACT (20) CYC 12.000 12.000 600.000 7,200.00 0734 LITTER REMOVAL - TRACT (21) CYC 6.000 6.000 1,500.000 9,000.00 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 6.000 365.000 2,190.00 0734 LITTER REMOVAL - TRACT (23) CYC 12.000 12.000 480.000 5,760.00 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 6.000 760.000 4,560.00 0734 LITTER REMOVAL - TRACT (25) CYC 8.000 8.000 400.000 3,200.00 10734 LITTER REMOVAL - TRACT (26) CYC 8.000 8.000 425.000 3,400.00 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 6.000 1,130.000 6,780.00 0734 LITTER REMOVAL - TRACT (28) CYC 6.000 6.000 320.000 1,920.00 0734 LITTER REMOVAL - TRACT (29) CYC 6.000 6.000 1,380.000 8,280.00 0734 LITTER REMOVAL - TRACT (30) CYC 12.000 12.000 150.000 1,800.00 0734 LITTER REMOVAL - TRACT (31) CYC 12.000 12.000 85.000 1,020.00 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 8.000 600.000 4,800.00 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 8.000 125.000 1,000.00 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 30.000 120.00 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 4.000 400.000 1,600.00 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 4.000 200.000 800.00 0734 LITTER REMOVAL - TRACT (37) CYC 12.000 8.000 30.000 240.00 0 SUBTOTAL BID ITEMS $ 98,150.00 0 CONTRACT TOTAL ALL ITEMS $ 98,150.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4101002 MGR.NO. PAGE 001 CONT 6208 SEC 80 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 620880001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 99,930.00 REPORT DATE 06/06/2012 07.36.14 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2010 TO MAY 25,2012 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 ********************************************************************************************************************************** 212 RMC - 620880001 6208-80-001 98,150.00 .00 98,150.00 .00 .00 98,150.00 93,920.00 4,230.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 98,150.00 .00 98,150.00 .00 .00 98,150.00 93,920.00 4,230.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4101002 MGR.NO. PAGE 001 CONT 6208 SEC 80 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 620880001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 99,930.00 REPORT DATE 06/06/2012 07.36.15 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2010 TO MAY 25,2012 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6208-80-001 RMC - 620880001 10 SH0031 SMITH -LIMITS - VARIOUS ROADWAYS IN THE NORTH TYLER MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 1.000 560.000 560.00 100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.000 945.000 945.00 155 0734 LITTER REMOVAL - TRACT (20) CYC 12.000 1.000 600.000 600.00 170 0734 LITTER REMOVAL - TRACT (23) CYC 12.000 1.000 480.000 480.00 200 0734 LITTER REMOVAL - TRACT (29) CYC 6.000 1.000 1,380.000 1,380.00 205 0734 LITTER REMOVAL - TRACT (30) CYC 12.000 1.000 150.000 150.00 210 0734 LITTER REMOVAL - TRACT (31) CYC 12.000 1.000 85.000 85.00 240 0734 LITTER REMOVAL - TRACT (37) CYC 12.000 1.000 30.000 30.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,230.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,150.00