1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131002 MGR.NO. 770 PAGE 001 CONT 6251 SEC 48 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625148001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 171,906.00 REPORT DATE 07/03/2013 15.43.09 CONTRACTOR JASCO 13481 EST PERIOD MAR 11,2013 TO MAY 24,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 15, 2013 TIME COMPUTED FROM MAR 11, 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 = 58 51 22 29 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 58 2 1 RAIN DATE WORK COMPLETED 05/24/13 3 1 RAIN DAYS CHARGED TO DATE = 32 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 19 1 SUNDAY 20 1 21 1 22 1 RAIN 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 75 32 43 2 SATURDAY 3 SUNDAY 0 HOLIDAY 8 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131002 MGR.NO. 770 PAGE 001 CONT 6251 SEC 48 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625148001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 171,906.00 REPORT DATE 07/03/2013 15.43.09 CONTRACTOR JASCO 13481 EST PERIOD MAR 11,2013 TO MAY 24,2013 EST NO 004 & FINAL DIST. 10 COUNTY GREGG CONTROL 6251-48-001 PROJECT RMC - 625148001 HIGHWAY US0259 0LIMITS- VARIOUS ROADS IN THE HENDERSON AND LONGVIEW MTCE. SECTIONS 0TYPE OF WORK- RPM REPLACEMENT 0 0005 PREPARED BY RHEATIA GANDY 0 0055 RAISED PAVEMENT MARKERS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-A EA 7,399.000 6,526.000 2.000 13,052.00 0065 0672 REFL PAV MRKR TY I-C EA 13,143.000 11,681.000 2.000 23,362.00 0070 0672 REFL PAV MRKR TY II-A-A EA 54,968.000 51,700.000 2.000 103,400.00 0075 0672 REFL PAV MRKR TY II-C-R EA 10,443.000 6,906.000 2.000 13,812.00 0 SUBTOTAL BID ITEMS $ 153,626.00 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKERS $ 153,626.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-48-001 $ 153,626.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131002 MGR.NO. 770 PAGE 001 CONT 6251 SEC 48 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625148001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 171,906.00 REPORT DATE 07/03/2013 15.43.09 CONTRACTOR JASCO 13481 EST PERIOD MAR 11,2013 TO MAY 24,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN THE HENDERSON AND 0 LONGVIEW MTCE. SECTIONS DATE WORK BEGAN MAR 15, 2013 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.10 DATE COMPLETED MAY 24 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-48-001 RMC - 625148001 10 US0259 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-A EA 7,399.000 6,526.000 2.000 13,052.00 0672 REFL PAV MRKR TY I-C EA 13,143.000 11,681.000 2.000 23,362.00 0672 REFL PAV MRKR TY II-A-A EA 54,968.000 51,700.000 2.000 103,400.00 0672 REFL PAV MRKR TY II-C-R EA 10,443.000 6,906.000 2.000 13,812.00 0 SUBTOTAL BID ITEMS $ 153,626.00 0 CONTRACT TOTAL ALL ITEMS $ 153,626.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131002 MGR.NO. 770 PAGE 001 CONT 6251 SEC 48 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625148001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 171,906.00 REPORT DATE 07/03/2013 15.43.09 CONTRACTOR JASCO 13481 EST PERIOD MAR 11,2013 TO MAY 24,2013 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 ********************************************************************************************************************************** 93 RMC - 625148001 6251-48-001 153,626.00 .00 153,626.00 .00 .00 153,626.00 153,626.00 .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 ********************************************************************************************************************************** 153,626.00 .00 153,626.00 .00 .00 153,626.00 153,626.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1131002 MGR.NO. 770 PAGE 001 CONT 6251 SEC 48 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 625148001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 171,906.00 REPORT DATE 07/03/2013 15.43.09 CONTRACTOR JASCO 13481 EST PERIOD MAR 11,2013 TO MAY 24,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-48-001 RMC - 625148001 10 US0259 GREGG -LIMITS - VARIOUS ROADS IN THE HENDERSON AND LONGVIEW MTCE. SECTIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 153,626.00