1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2072101 MGR.NO. 770 PAGE 001 CONT 6158 SEC 00 JOB 001 RES ENGR GARZA, TORIBIO PROJ BPM - 615800001 HWY FM1420 P.O. BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 54,619.80 REPORT DATE 06/11/2007 15.48.50 CONTRACTOR 4XE INC. 10656 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 27, 2007 TIME COMPUTED FROM MAY 07, 2007 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 = 40 4 4 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 07 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 40 2 1 TIME NOT STARTED DATE WORK COMPLETED 05/31/07 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 20 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 450 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 HOLIDAY 29 1 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 35 20 15 4 SATURDAY 4 SUNDAY 1 HOLIDAY 4 TIME NOT STARTED 1 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2072101 MGR.NO. 770 PAGE 001 CONT 6158 SEC 00 JOB 001 RES ENGR GARZA, TORIBIO PROJ BPM - 615800001 HWY FM1420 P.O. BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 54,619.80 REPORT DATE 06/11/2007 15.48.50 CONTRACTOR 4XE INC. 10656 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 002 DIST. 21 COUNTY WILLACY CONTROL 6158-00-001 PROJECT BPM - 615800001 HIGHWAY FM1420 0LIMITS- HIDALGO, CAMERON AND WILLACY COUNTIES HIDALGO, CAMERON AND WILLACY COUNTIES 0TYPE OF WORK- CLEAN AND SEAL BRIDGE JOINTS 0 0050 CLEAN AND SEAL BRIDGE JOINTS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: DIANA ORTIZ 0 0075 0438 CLEAN EXIST JOINTS LF 600.300 633.000 66.000 41,778.00 0075 0438 ADJ EST QUANTITY TO DATE 633.300 0080 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0 SUBTOTAL BID ITEMS $ 56,778.00 0 TOTAL AMOUNT WORK DONE CLEAN AND SEAL BRIDGE JOINTS $ 56,778.00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-00-001 $ 56,778.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2072101 MGR.NO. 770 PAGE 001 CONT 6158 SEC 00 JOB 001 RES ENGR GARZA, TORIBIO PROJ BPM - 615800001 HWY FM1420 P.O. BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 54,619.80 REPORT DATE 06/11/2007 15.48.50 CONTRACTOR 4XE INC. 10656 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 002 0*********************************************************************************************************************************** -LIMITS - HIDALGO, CAMERON AND WILLACY COUNTIES 0 HIDALGO, CAMERON AND WILLACY COUNTIES DATE WORK BEGAN APR 27, 2007 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED MAY 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-00-001 BPM - 615800001 21 FM1420 WILLACY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN EXIST JOINTS LF 600.300 633.000 66.000 41,778.00 0438 ADJ EST QUANTITY TO DATE 633.300 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0 SUBTOTAL BID ITEMS $ 56,778.00 0 CONTRACT TOTAL ALL ITEMS $ 56,778.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2072101 MGR.NO. 770 PAGE 001 CONT 6158 SEC 00 JOB 001 RES ENGR GARZA, TORIBIO PROJ BPM - 615800001 HWY FM1420 P.O. BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 54,619.80 REPORT DATE 06/11/2007 15.48.50 CONTRACTOR 4XE INC. 10656 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 002 ******************************************************************************************************************* 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 ******************************************************************************************************************* 245 BPM - 615800001 6158-00-001 56,778.00 .00 56,778.00 .00 .00 56,778.00 .00 56,778.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 56,778.00 .00 56,778.00 .00 .00 56,778.00 .00 56,778.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2072101 MGR.NO. 770 PAGE 001 CONT 6158 SEC 00 JOB 001 RES ENGR GARZA, TORIBIO PROJ BPM - 615800001 HWY FM1420 P.O. BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 54,619.80 REPORT DATE 06/11/2007 15.48.50 CONTRACTOR 4XE INC. 10656 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 002 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-00-001 BPM - 615800001 21 FM1420 WILLACY -LIMITS - HIDALGO, CAMERON AND WILLACY COUNTIES HIDALGO, CAMERON AND WILLACY COUNTIES ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00438 CLEAN EXIST JOINTS LF 600.300 633.000 66.000 41,778.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND MO 2.000 2.000 5,000.000 10,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 56,778.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,778.00