1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9041701 MGR.NO. 001 PAGE 001 CONT 6116 SEC 18 JOB 001 RES ENGR HERZOG, JAMES D. PROJ RMC - 611618001 HWY US0290 1821 HWY 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 107,527.76 REPORT DATE 10/09/2006 16.25.55 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 12,2004 TO SEP 05,2006 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 12, 2004 TIME COMPUTED FROM OCT 19, 2004 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 = 394 689 107 582 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 06 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 394 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 09/05/06 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 107 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 WORK ACCEPTED LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 694 107 587 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9041701 MGR.NO. 001 PAGE 001 CONT 6116 SEC 18 JOB 001 RES ENGR HERZOG, JAMES D. PROJ RMC - 611618001 HWY US0290 1821 HWY 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 107,527.76 REPORT DATE 10/09/2006 16.25.56 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 12,2004 TO SEP 05,2006 EST NO 024 & FINAL DIST. 17 COUNTY WASHINGTON CONTROL 6116-18-001 PROJECT RMC - 611618001 HIGHWAY US0290 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP ON RIGHT OF WAY 0 0005 LITTER PICKUP BY RICKY FISCHER ET IV 0 0055 LITTER PICKUP NET LENGTH 1.000 KILOMETERS 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 15,592.000 15,592.000 6.880 107,272.96 0065 0734 LITTER REMOVAL(SPOT) AC 2,548.000 0.000 .100 .00 0 SUBTOTAL BID ITEMS $ 107,272.96 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 107,272.96 0 TOTAL AMOUNT WORK DONE CONTROL 6116-18-001 $ 107,272.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9041701 MGR.NO. 001 PAGE 001 CONT 6116 SEC 18 JOB 001 RES ENGR HERZOG, JAMES D. PROJ RMC - 611618001 HWY US0290 1821 HWY 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 107,527.76 REPORT DATE 10/09/2006 16.25.56 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 12,2004 TO SEP 05,2006 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 12, 2004 WORKING DAYS USED 107 PERCENT COMPLETE 100.00 PERCENT TIME USED 27.10 DATE COMPLETED SEP 5 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6116-18-001 RMC - 611618001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 15,592.000 15,592.000 6.880 107,272.96 0 SUBTOTAL BID ITEMS $ 107,272.96 0 CONTRACT TOTAL ALL ITEMS $ 107,272.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9041701 MGR.NO. 001 PAGE 001 CONT 6116 SEC 18 JOB 001 RES ENGR HERZOG, JAMES D. PROJ RMC - 611618001 HWY US0290 1821 HWY 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 107,527.76 REPORT DATE 10/09/2006 16.25.56 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 12,2004 TO SEP 05,2006 EST NO 024 & 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 ******************************************************************************************************************* 239 RMC - 611618001 6116-18-001 107,272.96 .00 107,272.96 .00 .00 107,272.96 107,272.96 .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 ******************************************************************************************************************* 107,272.96 .00 107,272.96 .00 .00 107,272.96 107,272.96 .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 9041701 MGR.NO. 001 PAGE 001 CONT 6116 SEC 18 JOB 001 RES ENGR HERZOG, JAMES D. PROJ RMC - 611618001 HWY US0290 1821 HWY 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 107,527.76 REPORT DATE 10/09/2006 16.25.56 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD OCT 12,2004 TO SEP 05,2006 EST NO 024 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6116-18-001 RMC - 611618001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 107,272.96