1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4112304 MGR.NO. PAGE 001 CONT 6224 SEC 87 JOB 001 RES ENGR MUNDEN, KEITH PROJ RMC - 622487001 HWY US0183 1517 US HWY 180 E BRECKEN CNTY STEPHENS DIST 23 CONTRACT PRICE $ 178,895.71 REPORT DATE 08/21/2014 16.54.31 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 038 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 25, 2011 TIME COMPUTED FROM AUG 01, 2011 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 = 55 1,103 44 1,059 BROUGHT FORWARD ADDL DAYS GRANTED = 55 AUG 14 1 1 TOTAL DAYS ALLOWED = 110 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 48 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 1,134 48 1,086 1 SATURDAY 1 SUNDAY 0 HOLIDAY 25 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4112304 MGR.NO. PAGE 001 CONT 6224 SEC 87 JOB 001 RES ENGR MUNDEN, KEITH PROJ RMC - 622487001 HWY US0183 1517 US HWY 180 E BRECKEN CNTY STEPHENS DIST 23 CONTRACT PRICE $ 178,895.71 REPORT DATE 08/21/2014 16.54.31 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 038 DIST. 23 COUNTY STEPHENS CONTROL 6224-87-001 PROJECT RMC - 622487001 HIGHWAY US0183 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH261.110 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 6,564.980 10,226.140 27.250 278,662.32 0055 0730 ADJ EST QUANTITY TO DATE 13,129.960 0 SUBTOTAL BID ITEMS $ 278,662.32 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 DEDUCT DAMAGE TO SIGN&DEL LS 1.000 533.020 -533.02 0 0200 00000000775 FOR DAMAGE TO 7 SIGN POSTS LS 1.000 140.000 -140.00 0 0300 00000000796 DAMAGED DELINEATORS EA 35.000 16.000 -560.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,233.02 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 278,662.32 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -1,233.02 0 TOTAL AMOUNT WORK DONE CONTROL 6224-87-001 $ 278,662.32 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6224-87-001 $ -1,233.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4112304 MGR.NO. PAGE 001 CONT 6224 SEC 87 JOB 001 RES ENGR MUNDEN, KEITH PROJ RMC - 622487001 HWY US0183 1517 US HWY 180 E BRECKEN CNTY STEPHENS DIST 23 CONTRACT PRICE $ 178,895.71 REPORT DATE 08/21/2014 16.54.31 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 038 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 25, 2011 WORKING DAYS USED 48 PERCENT COMPLETE 99.99 PERCENT TIME USED 43.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-87-001 RMC - 622487001 23 US0183 STEPHENS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,564.980 10,226.140 27.250 278,662.32 0730 ADJ EST QUANTITY TO DATE 13,129.960 0 SUBTOTAL BID ITEMS $ 278,662.32 0 CONTRACT TOTAL ALL ITEMS $ 278,662.32 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DEDUCT DAMAGE TO SIGN&DEL LS 1.000 533.020 -533.02 0 00000000796 DAMAGED DELINEATORS EA 35.000 16.000 -560.00 0 00000000775 FOR DAMAGE TO 7 SIGN POSTS LS 1.000 140.000 -140.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,233.02 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,233.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4112304 MGR.NO. PAGE 001 CONT 6224 SEC 87 JOB 001 RES ENGR MUNDEN, KEITH PROJ RMC - 622487001 HWY US0183 1517 US HWY 180 E BRECKEN CNTY STEPHENS DIST 23 CONTRACT PRICE $ 178,895.71 REPORT DATE 08/21/2014 16.54.31 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 038 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 215 RMC - 622487001 6224-87-001 278,662.32 .00 278,662.32 1,233.02 .00 277,429.30 250,769.00 26,660.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 278,662.32 .00 278,662.32 1,233.02 .00 277,429.30 250,769.00 26,660.30 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4112304 MGR.NO. PAGE 001 CONT 6224 SEC 87 JOB 001 RES ENGR MUNDEN, KEITH PROJ RMC - 622487001 HWY US0183 1517 US HWY 180 E BRECKEN CNTY STEPHENS DIST 23 CONTRACT PRICE $ 178,895.71 REPORT DATE 08/21/2014 16.54.32 CONTRACTOR JASCO 13481 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 038 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-87-001 RMC - 622487001 23 US0183 STEPHENS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 6,564.980 998.910 27.250 27,220.30 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,220.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 278,662.32