1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121704 MGR.NO. 051 PAGE 001 CONT 6247 SEC 29 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 624729001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 154,039.57 REPORT DATE 03/21/2013 15.43.35 CONTRACTOR JASCO 13481 EST PERIOD DEC 13,2012 TO MAR 07,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 13, 2012 TIME COMPUTED FROM DEC 21, 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 = 33 78 5 73 BROUGHT FORWARD ADDL DAYS GRANTED = 1 MAR 13 1 1 TOTAL DAYS ALLOWED = 34 2 1 DATE WORK COMPLETED 03/07/13 3 1 SUNDAY DAYS CHARGED TO DATE = 11 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 WORK WAS COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 85 11 74 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121704 MGR.NO. 051 PAGE 001 CONT 6247 SEC 29 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 624729001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 154,039.57 REPORT DATE 03/21/2013 15.43.36 CONTRACTOR JASCO 13481 EST PERIOD DEC 13,2012 TO MAR 07,2013 EST NO 004 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6247-29-001 PROJECT RMC - 624729001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SEALING CRACKS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CRACK SEALING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 324.978 332.728 474.000 157,713.07 0060 0712 ADJ EST QUANTITY TO DATE 332.728 0 SUBTOTAL BID ITEMS $ 157,713.07 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 157,713.07 0 TOTAL AMOUNT WORK DONE CONTROL 6247-29-001 $ 157,713.07 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121704 MGR.NO. 051 PAGE 001 CONT 6247 SEC 29 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 624729001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 154,039.57 REPORT DATE 03/21/2013 15.43.36 CONTRACTOR JASCO 13481 EST PERIOD DEC 13,2012 TO MAR 07,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 13, 2012 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 32.30 DATE COMPLETED MAR 7 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-29-001 RMC - 624729001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 324.978 332.728 474.000 157,713.07 0712 ADJ EST QUANTITY TO DATE 332.728 0 SUBTOTAL BID ITEMS $ 157,713.07 0 CONTRACT TOTAL ALL ITEMS $ 157,713.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121704 MGR.NO. 051 PAGE 001 CONT 6247 SEC 29 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 624729001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 154,039.57 REPORT DATE 03/21/2013 15.43.36 CONTRACTOR JASCO 13481 EST PERIOD DEC 13,2012 TO MAR 07,2013 EST NO 004 & 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 ********************************************************************************************************************************** 21 RMC - 624729001 6247-29-001 157,713.07 .00 157,713.07 .00 .00 157,713.07 56,778.09 100,934.98 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 157,713.07 .00 157,713.07 .00 .00 157,713.07 56,778.09 100,934.98 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121704 MGR.NO. 051 PAGE 001 CONT 6247 SEC 29 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 624729001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 154,039.57 REPORT DATE 03/21/2013 15.43.36 CONTRACTOR JASCO 13481 EST PERIOD DEC 13,2012 TO MAR 07,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-29-001 RMC - 624729001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LMI 324.978 212.943 474.000 100,934.98 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 100,934.98 0 TOTAL AMOUNT WORK DONE TO DATE - $ 157,713.07