1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121006 MGR.NO. 770 PAGE 001 CONT 6248 SEC 28 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624828001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 292,840.01 REPORT DATE 11/06/2013 12.12.44 CONTRACTOR JASCO 13481 EST PERIOD JUN 04,2013 TO OCT 10,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2013 TIME COMPUTED FROM JUN 04, 2013 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 = 36 119 58 61 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 36 2 1 DATE WORK COMPLETED 08/13/13 3 1 DAYS CHARGED TO DATE = 46 4 1 ASSESSED LIQ DAMAGES = 10 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 31 9 1 ADDL DAYS GRANTED = 0 10 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 31 DATE WORK COMPLETED 10/10/13 DAYS CHARGED TO DATE = 19 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 CONTRACT TOTALS CONTRACT WORK DAYS = 67 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 67 DAYS CHARGED TO DATE= 65 ASSESSED LIQ DAMAGES= 10 0 LIQUIDATED DAMAGES 10 DAYS AT $ 590 PER DAY 0 DAYS AT $ 590 PER DAY TOTAL = $ 5,900.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 129 65 64 ---------------------------- AREA/PROJECT ENGINEER 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121006 MGR.NO. 770 PAGE 001 CONT 6248 SEC 28 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624828001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 292,840.01 REPORT DATE 11/06/2013 12.12.44 CONTRACTOR JASCO 13481 EST PERIOD JUN 04,2013 TO OCT 10,2013 EST NO 005 & FINAL DIST. 10 COUNTY WOOD CONTROL 6248-28-001 PROJECT RMC - 624828001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN THE MINEOLA MTCE. SECTION 0TYPE OF WORK- FULL WIDTH MOWING AND LITTER REMOVAL 0 0005 PREPARED BY BRADLEY BASSETT 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 11,198.760 11,198.760 23.950 268,210.30 0065 0734 LITTER REMOVAL AC 3,518.530 3,518.540 7.000 24,629.78 0 SUBTOTAL BID ITEMS $ 292,840.08 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 292,840.08 0 TOTAL AMOUNT WORK DONE CONTROL 6248-28-001 $ 292,840.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121006 MGR.NO. 770 PAGE 001 CONT 6248 SEC 28 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624828001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 292,840.01 REPORT DATE 11/06/2013 12.12.44 CONTRACTOR JASCO 13481 EST PERIOD JUN 04,2013 TO OCT 10,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE MINEOLA 0 MTCE. SECTION DATE WORK BEGAN JUN 17, 2013 WORKING DAYS USED 65 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.00 DATE COMPLETED OCT 10 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-28-001 RMC - 624828001 10 US0069 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,198.760 11,198.760 23.950 268,210.30 0734 LITTER REMOVAL AC 3,518.530 3,518.540 7.000 24,629.78 0 SUBTOTAL BID ITEMS $ 292,840.08 0 CONTRACT TOTAL ALL ITEMS $ 292,840.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121006 MGR.NO. 770 PAGE 001 CONT 6248 SEC 28 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624828001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 292,840.01 REPORT DATE 11/06/2013 12.12.44 CONTRACTOR JASCO 13481 EST PERIOD JUN 04,2013 TO OCT 10,2013 EST NO 005 & 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 - 624828001 6248-28-001 292,840.08 .00 292,840.08 .00 5,900.00 286,940.08 230,111.04 56,829.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 292,840.08 .00 292,840.08 .00 5,900.00 286,940.08 230,111.04 56,829.04 ---------------------------------------------------------------------------------------------------------------------------------- 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 12121006 MGR.NO. 770 PAGE 001 CONT 6248 SEC 28 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624828001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 292,840.01 REPORT DATE 11/06/2013 12.12.44 CONTRACTOR JASCO 13481 EST PERIOD JUN 04,2013 TO OCT 10,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-28-001 RMC - 624828001 10 US0069 WOOD -LIMITS - VARIOUS ROADWAYS IN THE MINEOLA MTCE. SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 11,198.760 2,372.820 23.950 56,829.04 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 56,829.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 292,840.08