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 12/17/2010 07.46.11 CONTRACTOR JASCO 13481 EST PERIOD FEB 03,2009 TO DEC 11,2010 EST NO 023 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 720 666 666 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 720 2 1 TIME NOT STARTED DATE WORK COMPLETED 12/11/10 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 667 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 677 667 10 1 SATURDAY 1 SUNDAY 0 HOLIDAY 7 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 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 12/17/2010 07.46.12 CONTRACTOR JASCO 13481 EST PERIOD FEB 03,2009 TO DEC 11,2010 EST NO 023 & FINAL 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 6,804.000 10.000 68,040.00 0065 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 68,040.00 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & REMOVAL $ 68,040.00 0 TOTAL AMOUNT WORK DONE CONTROL 6186-28-001 $ 68,040.00 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 12/17/2010 07.46.12 CONTRACTOR JASCO 13481 EST PERIOD FEB 03,2009 TO DEC 11,2010 EST NO 023 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN ARCHER 0 BAYLOR & YOUNG COUNTIES DATE WORK BEGAN FEB 3 , 2009 WORKING DAYS USED 667 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.60 DATE COMPLETED DEC 11 2010 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 6,804.000 10.000 68,040.00 0 SUBTOTAL BID ITEMS $ 68,040.00 0 CONTRACT TOTAL ALL ITEMS $ 68,040.00 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 12/17/2010 07.46.12 CONTRACTOR JASCO 13481 EST PERIOD FEB 03,2009 TO DEC 11,2010 EST NO 023 & 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 ********************************************************************************************************************************** 252 RMC - 618628001 6186-28-001 68,040.00 .00 68,040.00 .00 .00 68,040.00 63,770.00 4,270.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 68,040.00 .00 68,040.00 .00 .00 68,040.00 63,770.00 4,270.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 12/17/2010 07.46.12 CONTRACTOR JASCO 13481 EST PERIOD FEB 03,2009 TO DEC 11,2010 EST NO 023 & FINAL ********************************************************************************************************************* - 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 6,794.000 427.000 10.000 4,270.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,270.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 68,040.00