1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080301 MGR.NO. 010 PAGE 001 CONT 6186 SEC 28 JOB 001 RES ENGR SLAYDEN,SUSIE PROJ RMC - 618628001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 68,940.00 REPORT DATE 08/20/2009 15.59.13 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 03, 2009 TIME COMPUTED FROM FEB 03, 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 = 720 179 179 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 720 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 210 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 210 210 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080301 MGR.NO. 010 PAGE 001 CONT 6186 SEC 28 JOB 001 RES ENGR SLAYDEN,SUSIE PROJ RMC - 618628001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 68,940.00 REPORT DATE 08/20/2009 15.59.14 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 007 DIST. 03 COUNTY YOUNG CONTROL 6186-28-001 PROJECT RMC - 618628001 HIGHWAY US0380 0LIMITS- VARIOUS LOCATIONS IN ARCHER BAYLOR & YOUNG COUNTIES 0TYPE OF WORK- LITTER PICKUP & REMOVAL 0 0005 PREPARED BY SS 0 0055 LITTER PICKUP & REMOVAL 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 AC 6,794.000 2,980.000 10.000 29,800.00 0065 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 29,800.00 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & REMOVAL $ 29,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6186-28-001 $ 29,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080301 MGR.NO. 010 PAGE 001 CONT 6186 SEC 28 JOB 001 RES ENGR SLAYDEN,SUSIE PROJ RMC - 618628001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 68,940.00 REPORT DATE 08/20/2009 15.59.14 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN ARCHER 0 BAYLOR & YOUNG COUNTIES DATE WORK BEGAN FEB 3 , 2009 WORKING DAYS USED 210 PERCENT COMPLETE 43.22 PERCENT TIME USED 29.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-28-001 RMC - 618628001 03 US0380 YOUNG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 6,794.000 2,980.000 10.000 29,800.00 0 SUBTOTAL BID ITEMS $ 29,800.00 0 CONTRACT TOTAL ALL ITEMS $ 29,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080301 MGR.NO. 010 PAGE 001 CONT 6186 SEC 28 JOB 001 RES ENGR SLAYDEN,SUSIE PROJ RMC - 618628001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 68,940.00 REPORT DATE 08/20/2009 15.59.14 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 252 RMC - 618628001 6186-28-001 29,800.00 .00 29,800.00 .00 .00 29,800.00 20,920.00 8,880.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 29,800.00 .00 29,800.00 .00 .00 29,800.00 20,920.00 8,880.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080301 MGR.NO. 010 PAGE 001 CONT 6186 SEC 28 JOB 001 RES ENGR SLAYDEN,SUSIE PROJ RMC - 618628001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 68,940.00 REPORT DATE 08/20/2009 15.59.14 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-28-001 RMC - 618628001 03 US0380 YOUNG -LIMITS - VARIOUS LOCATIONS IN ARCHER BAYLOR & YOUNG COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 6,794.000 888.000 10.000 8,880.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,880.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,800.00