MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6074015 MGR.NO. 053 PAGE 001 CONT 6157 SEC 94 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615794001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 508,990.00 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 OPERATING, L.P. 1191 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 27, 2007 TIME COMPUTED FROM AUG 27, 2007 SUMMARY INFORMATION DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 366 66 66 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 366 DATE WORK COMPLETED DAYS CHARGED TO DATE = 66 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 66 66 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6074015 MGR.NO. 053 PAGE 001 CONT 6157 SEC 94 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615794001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 508,990.00 REPORT DATE 11/13/2007 15.45.08 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 OPERATING, L.P. 1191 ********************************************************************************************************* LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN AUG 27, 2007 WORKING DAYS USED 66 PERCENT COMPLETE 16.42 PERCENT TIME USED 18.00 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-94-001 RMC - 615794001 12 IH0045 MONTGOMERY ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 24.000 3.000 1,200.000 3,600.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 1.000 1,250.000 1,250.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 6.000 1.000 1,500.000 1,500.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 12.000 1.000 1,250.000 1,250.00 0738 CLEANING/SWEEPING (SPOT) MI 30.000 3.000 100.000 300.00 0738 CLEANING/SWEEPING (HANDWORK) SY 15,000.000 6,555.125 .500 3,277.56 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 18.000 3.000 1,275.000 3,825.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 2.000 1,050.000 2,100.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 2.000 1,200.000 2,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 1.000 1,375.000 1,375.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 1.000 1,450.000 1,450.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 6.000 1.000 600.000 600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 18.000 3.000 525.000 1,575.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 18.000 3.000 815.000 2,445.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 12.000 2.000 1,575.000 3,150.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 18.000 3.000 1,275.000 3,825.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 2.000 1,050.000 2,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 2.000 1,700.000 3,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 2.000 1,200.000 2,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 1.000 750.000 750.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 1.000 1,375.000 1,375.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 6.000 1.000 1,500.000 1,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 4.000 1.000 500.000 500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 1.000 1,425.000 1,425.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 1.000 550.000 550.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 1.000 250.000 250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 6.000 1.000 600.000 600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 18.000 3.000 525.000 1,575.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 1.000 1,500.000 1,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 18.000 3.000 815.000 2,445.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (17) CYC 12.000 2.000 1,575.000 3,150.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (18) CYC 6.000 1.000 650.000 650.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (19) CYC 6.000 1.000 1,350.000 1,350.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (20) CYC 6.000 2.000 250.000 500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 18.000 3.000 2,350.000 7,050.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 1.000 2,100.000 2,100.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 1.500 2,175.000 3,262.50 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (13) CYC 18.000 3.000 950.000 2,850.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 6.000 1.000 2,300.000 2,300.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 2.000 2,300.000 4,600.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 1.000 1,500.000 1,500.00 SUBTOTAL BID ITEMS $ 83,605.06 CONTRACT TOTAL ALL ITEMS $ 83,605.0