1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134005 MGR.NO. 061 PAGE 001 CONT 6257 SEC 32 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625732001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 351,695.00 REPORT DATE 07/16/2014 15.11.54 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2013 TIME COMPUTED FROM AUG 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 = 365 286 286 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 316 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 0 ----- ----- ----- 316 316 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134005 MGR.NO. 061 PAGE 001 CONT 6257 SEC 32 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625732001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 351,695.00 REPORT DATE 07/16/2014 15.11.54 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 DIST. 12 COUNTY WALLER CONTROL 6257-32-001 PROJECT RMC - 625732001 HIGHWAY FM1488 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- DELINEATOR,OBJ MRKR & MAILBOXES 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 DELINEATOR, OBJECT MRKR & MAILBOXES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0530 TURNOUTS (RAP) SY 21,540.000 18,136.200 10.000 181,362.00 0065 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 37.000 11.000 180.000 1,980.00 0070 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 89.000 89.000 375.000 33,375.00 0075 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 340.000 340.000 120.000 40,800.00 0080 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 424.000 425.000 20.000 8,500.00 0085 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 396.000 360.000 10.000 3,600.00 0090 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 432.000 427.000 60.000 25,620.00 0095 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 285.000 604.000 60.000 36,240.00 0 SUBTOTAL BID ITEMS $ 331,477.00 0 TOTAL AMOUNT WORK DONE DELINEATOR, OBJECT MRKR & MAILBOXES $ 331,477.00 0 TOTAL AMOUNT WORK DONE CONTROL 6257-32-001 $ 331,477.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134005 MGR.NO. 061 PAGE 001 CONT 6257 SEC 32 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625732001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 351,695.00 REPORT DATE 07/16/2014 15.11.54 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN SEP 4 , 2013 WORKING DAYS USED 316 PERCENT COMPLETE 94.25 PERCENT TIME USED 86.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-32-001 RMC - 625732001 12 FM1488 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0530 TURNOUTS (RAP) SY 21,540.000 18,136.200 10.000 181,362.00 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 37.000 11.000 180.000 1,980.00 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 89.000 89.000 375.000 33,375.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 340.000 340.000 120.000 40,800.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 424.000 425.000 20.000 8,500.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 396.000 360.000 10.000 3,600.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 432.000 427.000 60.000 25,620.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 285.000 604.000 60.000 36,240.00 0 SUBTOTAL BID ITEMS $ 331,477.00 0 CONTRACT TOTAL ALL ITEMS $ 331,477.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134005 MGR.NO. 061 PAGE 001 CONT 6257 SEC 32 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625732001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 351,695.00 REPORT DATE 07/16/2014 15.11.54 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 237 RMC - 625732001 6257-32-001 331,477.00 .00 331,477.00 .00 .00 331,477.00 331,477.00 .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 ********************************************************************************************************************************** 331,477.00 .00 331,477.00 .00 .00 331,477.00 331,477.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7134005 MGR.NO. 061 PAGE 001 CONT 6257 SEC 32 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 625732001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 351,695.00 REPORT DATE 07/16/2014 15.11.54 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-32-001 RMC - 625732001 12 FM1488 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 331,477.00