1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134012 MGR.NO. 006 PAGE 001 CONT 6247 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624775001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 384,818.00 REPORT DATE 08/06/2014 08.31.27 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 19, 2013 TIME COMPUTED FROM APR 19, 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 = 104 438 34 404 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 104 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 44 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 MOWING WORK LETTER COMPLETED & ACCEPTEDCERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTTO THE CONTRACTOR 14 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 15 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 16 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT---------------------------- 17 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTAREA/PROJECT ENGINEER 18 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 19 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 20 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 21 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 22 1 SEND HERBICIDE LETTER/NO WORK STARTED 23 1 TIME NOT STARTED/CONTRACTOR NOT WORKING 24 1 TIME NOT STARTED/CONTRACTOR NOT WORKING 25 1 TIME NOT STARTED/CONTRACTOR NOT WORKING 26 1 SATURDAY 27 1 SUNDAY 28 1 TIME NOT STARTED/CONTRACTOR NOT WORKING 29 1 30 1 31 1 RAIN ----- ----- ----- 469 44 425 2 SATURDAY 2 SUNDAY 1 HOLIDAY 10 TIME SUSPENDED UNTIL NEXT WORK ORDER LTR 1 SEND HERBICIDE LETTER/NO WORK STARTED 4 TIME NOT STARTED/CONTRACTOR NOT WORKING 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134012 MGR.NO. 006 PAGE 001 CONT 6247 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624775001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 384,818.00 REPORT DATE 08/06/2014 08.31.28 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 DIST. 18 COUNTY KAUFMAN CONTROL 6247-75-001 PROJECT RMC - 624775001 HIGHWAY US0175 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 1,104.000 552.000 26.000 14,352.00 0065 0730 FULL-WIDTH MOWING AC 9,320.000 7,211.000 26.000 187,486.00 0070 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 3,758.000 1,879.000 23.000 43,217.00 0 SUBTOTAL BID ITEMS $ 245,055.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0071 00000000775 LD HERBICIDE JUNE 13 DAY 1.000 500.000 -500.00 0 0072 00000000775 LD HERBICIDE JULY 2013 DAY 1.000 590.000 -590.00 0 0074 00000000775 LD CORRECTION JUNE 2013 DAY 1.000 90.000 -90.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,180.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0075 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 570.000 560.000 48.000 26,880.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 271,935.00 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -1,180.00 1 TOTAL AMOUNT WORK DONE CONTROL 6247-75-001 $ 271,935.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6247-75-001 $ -1,180.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134012 MGR.NO. 006 PAGE 001 CONT 6247 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624775001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 384,818.00 REPORT DATE 08/06/2014 08.31.28 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN APR 19, 2013 WORKING DAYS USED 44 PERCENT COMPLETE 70.66 PERCENT TIME USED 42.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-75-001 RMC - 624775001 18 US0175 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,104.000 552.000 26.000 14,352.00 0730 FULL-WIDTH MOWING AC 9,320.000 7,211.000 26.000 187,486.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 3,758.000 1,879.000 23.000 43,217.00 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 570.000 560.000 48.000 26,880.00 0 SUBTOTAL BID ITEMS $ 271,935.00 0 CONTRACT TOTAL ALL ITEMS $ 271,935.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD CORRECTION JUNE 2013 DAY 1.000 90.000 -90.00 0 00000000775 LD HERBICIDE JULY 2013 DAY 1.000 590.000 -590.00 0 00000000775 LD HERBICIDE JUNE 13 DAY 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,180.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,180.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134012 MGR.NO. 006 PAGE 001 CONT 6247 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624775001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 384,818.00 REPORT DATE 08/06/2014 08.31.28 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 RMC - 624775001 6247-75-001 271,935.00 .00 271,935.00 1,180.00 .00 270,755.00 198,839.00 71,916.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 271,935.00 .00 271,935.00 1,180.00 .00 270,755.00 198,839.00 71,916.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2134012 MGR.NO. 006 PAGE 001 CONT 6247 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624775001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 384,818.00 REPORT DATE 08/06/2014 08.31.29 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-75-001 RMC - 624775001 18 US0175 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 9,320.000 2,766.000 26.000 71,916.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 71,916.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 271,935.00