1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111009 MGR.NO. PAGE 001 CONT 6234 SEC 81 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623481001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 142,760.08 REPORT DATE 10/03/2012 14.40.37 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2012 TO SEP 19,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2012 TIME COMPUTED FROM JUN 01, 2012 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 = 25 92 28 64 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 25 2 1 SUNDAY DATE WORK COMPLETED 07/10/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 28 4 1 ASSESSED LIQ DAMAGES = 3 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 PHASE II 8 1 SATURDAY CONTRACT WORK DAYS = 20 9 1 SUNDAY ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 20 11 1 DATE WORK COMPLETED 09/19/12 12 1 DAYS CHARGED TO DATE = 10 13 1 ASSESSED LIQ DAMAGES = 0 14 1 LIQ DAMAGE RATE $ 590 15 1 SATURDAY 16 1 SUNDAY CONTRACT TOTALS 17 1 RAIN CONTRACT WORK DAYS = 45 18 1 ADDL DAYS GRANTED = 0 19 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 45 DAYS CHARGED TO DATE= 38 ASSESSED LIQ DAMAGES= 3 0 LIQUIDATED DAMAGES 3 DAYS AT $ 590 PER DAY 0 DAYS AT $ 590 PER DAY TOTAL = $ 1,770.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 111 38 73 ---------------------------- AREA/PROJECT ENGINEER 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111009 MGR.NO. PAGE 001 CONT 6234 SEC 81 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623481001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 142,760.08 REPORT DATE 10/03/2012 14.40.37 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2012 TO SEP 19,2012 EST NO 004 & FINAL DIST. 10 COUNTY SMITH CONTROL 6234-81-001 PROJECT RMC - 623481001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN THE NORTH TYLER AREA OF TYLER MAINTENANCE SECTION 0TYPE OF WORK- FULL WIDTH MOWING AND LITTER REMOVAL 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 4,651.220 4,651.220 28.000 130,234.16 0065 0734 LITTER REMOVAL AC 1,565.740 1,565.740 8.000 12,525.92 0 SUBTOTAL BID ITEMS $ 142,760.08 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 142,760.08 0 TOTAL AMOUNT WORK DONE CONTROL 6234-81-001 $ 142,760.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111009 MGR.NO. PAGE 001 CONT 6234 SEC 81 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623481001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 142,760.08 REPORT DATE 10/03/2012 14.40.37 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2012 TO SEP 19,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTH TYLER 0 AREA OF TYLER MAINTENANCE SECTION DATE WORK BEGAN JUN 11, 2012 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.40 DATE COMPLETED SEP 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-81-001 RMC - 623481001 10 SH0031 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,651.220 4,651.220 28.000 130,234.16 0734 LITTER REMOVAL AC 1,565.740 1,565.740 8.000 12,525.92 0 SUBTOTAL BID ITEMS $ 142,760.08 0 CONTRACT TOTAL ALL ITEMS $ 142,760.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111009 MGR.NO. PAGE 001 CONT 6234 SEC 81 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623481001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 142,760.08 REPORT DATE 10/03/2012 14.40.37 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2012 TO SEP 19,2012 EST NO 004 & 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 - 623481001 6234-81-001 142,760.08 .00 142,760.08 .00 1,770.00 140,990.08 75,873.00 65,117.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 142,760.08 .00 142,760.08 .00 1,770.00 140,990.08 75,873.00 65,117.08 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111009 MGR.NO. PAGE 001 CONT 6234 SEC 81 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623481001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 142,760.08 REPORT DATE 10/03/2012 14.40.38 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2012 TO SEP 19,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-81-001 RMC - 623481001 10 SH0031 SMITH -LIMITS - VARIOUS ROADWAYS IN THE NORTH TYLER AREA OF TYLER MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,651.220 2,325.610 28.000 65,117.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 65,117.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 142,760.08