MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5062101 MGR.NO. 002 PAGE 001 CONT 6144 SEC 46 JOB 001 RES ENGR GARZA, TORIBIO PROJ RMC - 614446001 HWY BU0083S P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 185,217.46 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR 4XE INC. 1065 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2006 TIME COMPUTED FROM JUN 09, 2006 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 = 240 518 61 457 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 240 DATE WORK COMPLETED DAYS CHARGED TO DATE = 61 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 518 61 457 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5062101 MGR.NO. 002 PAGE 001 CONT 6144 SEC 46 JOB 001 RES ENGR GARZA, TORIBIO PROJ RMC - 614446001 HWY BU0083S P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 185,217.46 REPORT DATE 11/13/2007 15.53.15 CONTRACTOR 4XE INC. 1065 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 017 ********************************************************************************************************* LIMITS - VARIOUS ROADWAYS HIDALGO COUNTY DATE WORK BEGAN JUN 1 , 2006 WORKING DAYS USED 61 PERCENT COMPLETE 68.41 PERCENT TIME USED 25.40 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6144-46-001 RMC - 614446001 21 BU0083S HIDALGO ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 469.440 321.460 189.990 61,074.19 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 505.440 345.460 189.990 65,633.95 SUBTOTAL BID ITEMS $ 126,708.14 CONTRACT TOTAL ALL ITEMS $ 126,708.1