1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110202 MGR.NO. 302 PAGE 001 CONT 6228 SEC 91 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622891001 HWY US0380 1710 W. US 380 DECATUR, T CNTY JACK DIST 02 CONTRACT PRICE $ 199,957.16 REPORT DATE 01/03/2014 10.41.01 CONTRACTOR JASCO 13481 EST PERIOD JUL 11,2012 TO NOV 19,2013 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 11, 2012 TIME COMPUTED FROM JUL 16, 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 = 64 478 30 448 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 WO #4 ISSUED ON 10/28/13 TOTAL DAYS ALLOWED = 64 2 1 TIME NOT STARTED-NO WORK PERFORMED DATE WORK COMPLETED 11/19/13 3 1 TIME NOT STARTED-NO WORK PERFORMED DAYS CHARGED TO DATE = 40 4 1 ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 590 6 1 TOO WET 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 WORK PERFORMED-NO TIME CHARGE FOR SATS TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED-CONTRACT COMPLETE - - - - ----- ----- ----- 497 40 457 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WO #4 ISSUED ON 10/28/13 2 TIME NOT STARTED-NO WORK PERFORMED 1 RAIN 1 TOO WET 1 WORK PERFORMED-NO TIME CHARGE FOR SATS 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110202 MGR.NO. 302 PAGE 001 CONT 6228 SEC 91 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622891001 HWY US0380 1710 W. US 380 DECATUR, T CNTY JACK DIST 02 CONTRACT PRICE $ 199,957.16 REPORT DATE 01/03/2014 10.41.01 CONTRACTOR JASCO 13481 EST PERIOD JUL 11,2012 TO NOV 19,2013 EST NO 017 & FINAL DIST. 02 COUNTY JACK CONTROL 6228-91-001 PROJECT RMC - 622891001 HIGHWAY US0380 0LIMITS- VARIOUS ROADWAYS WITHIN JACK COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN JACK COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 9,084.000 9,084.000 21.990 199,757.16 0085 0730 SPOT MOWING AC 200.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 199,757.16 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 DAMAGED SIGNS, MB & DEL EA 19.000 60.000 -1,140.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,140.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 199,757.16 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -1,140.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-91-001 $ 199,757.16 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6228-91-001 $ -1,140.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110202 MGR.NO. 302 PAGE 001 CONT 6228 SEC 91 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622891001 HWY US0380 1710 W. US 380 DECATUR, T CNTY JACK DIST 02 CONTRACT PRICE $ 199,957.16 REPORT DATE 01/03/2014 10.41.01 CONTRACTOR JASCO 13481 EST PERIOD JUL 11,2012 TO NOV 19,2013 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 JACK COUNTY DATE WORK BEGAN JUL 11, 2012 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.50 DATE COMPLETED NOV 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-91-001 RMC - 622891001 02 US0380 JACK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,084.000 9,084.000 21.990 199,757.16 0 SUBTOTAL BID ITEMS $ 199,757.16 0 CONTRACT TOTAL ALL ITEMS $ 199,757.16 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGED SIGNS, MB & DEL EA 19.000 60.000 -1,140.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,140.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,140.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110202 MGR.NO. 302 PAGE 001 CONT 6228 SEC 91 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622891001 HWY US0380 1710 W. US 380 DECATUR, T CNTY JACK DIST 02 CONTRACT PRICE $ 199,957.16 REPORT DATE 01/03/2014 10.41.01 CONTRACTOR JASCO 13481 EST PERIOD JUL 11,2012 TO NOV 19,2013 EST NO 017 & 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 ********************************************************************************************************************************** 120 RMC - 622891001 6228-91-001 199,757.16 .00 199,757.16 1,140.00 .00 198,617.16 149,817.87 48,799.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 199,757.16 .00 199,757.16 1,140.00 .00 198,617.16 149,817.87 48,799.29 ---------------------------------------------------------------------------------------------------------------------------------- 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 11110202 MGR.NO. 302 PAGE 001 CONT 6228 SEC 91 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622891001 HWY US0380 1710 W. US 380 DECATUR, T CNTY JACK DIST 02 CONTRACT PRICE $ 199,957.16 REPORT DATE 01/03/2014 10.41.02 CONTRACTOR JASCO 13481 EST PERIOD JUL 11,2012 TO NOV 19,2013 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-91-001 RMC - 622891001 02 US0380 JACK -LIMITS - VARIOUS ROADWAYS WITHIN JACK COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 9,084.000 2,271.000 21.990 49,939.29 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 49,939.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 199,757.16