1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12051703 MGR.NO. 004 PAGE 001 CONT 6134 SEC 62 JOB 001 RES ENGR SPILLER, WILLIE PROJ RMC - 613462001 HWY SH0036 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 224,825.00 REPORT DATE 07/13/2007 14.01.06 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAR 01,2006 TO JUN 01,2007 EST NO 017 & FINAL L.P. 09581 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2006 TIME COMPUTED FROM APR 06, 2006 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 = 365 458 457 1 BROUGHT FORWARD ADDL DAYS GRANTED = 92 JUN 07 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 457 DATE WORK COMPLETED 06/01/07 DAYS CHARGED TO DATE = 457 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 459 457 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12051703 MGR.NO. 004 PAGE 001 CONT 6134 SEC 62 JOB 001 RES ENGR SPILLER, WILLIE PROJ RMC - 613462001 HWY SH0036 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 224,825.00 REPORT DATE 07/13/2007 14.01.06 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAR 01,2006 TO JUN 01,2007 EST NO 017 & FINAL L.P. 09581 DIST. 17 COUNTY BURLESON CONTROL 6134-62-001 PROJECT RMC - 613462001 HIGHWAY SH0036 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- RPMS AND SPECIALTY MARKINGS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 RAISED PAVEMENT MARKERS & SPECIALTY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,000.000 709.000 4.000 2,836.00 0065 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,000.000 798.000 6.500 5,187.00 0065 0666 ADJ EST QUANTITY TO DATE 2,526.000 0070 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 550.000 266.000 75.000 19,950.00 0075 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 10.000 0.000 240.000 .00 0075 0666 ADJ EST QUANTITY TO DATE 2.000 0080 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 200.000 90.000 85.000 7,650.00 0085 0672 REFL PAV MRKR TY I-C EA 3,700.000 3,501.000 2.750 9,627.75 0085 0672 ADJ EST QUANTITY TO DATE 4,900.000 0090 0672 REFL PAV MRKR TY II-A-A EA 35,800.000 24,699.000 2.500 61,747.50 0090 0672 ADJ EST QUANTITY TO DATE 38,580.000 0095 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 1,604.000 3.250 5,213.00 0100 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,000.000 0.000 1.500 .00 0105 0677 ELIM EXT PAV MRK & MRKS (24") LF 2,000.000 320.000 2.000 640.00 0110 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 550.000 16.000 40.000 640.00 0110 0677 ADJ EST QUANTITY TO DATE 50.000 0115 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 10.000 0.000 150.000 .00 0115 0677 ADJ EST QUANTITY TO DATE 0.000 0120 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 200.000 4.000 60.000 240.00 1 0125 0677*ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 15,000.000 5,027.000 .650 3,267.55 0 SUBTOTAL BID ITEMS $ 116,998.80 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKERS & SPECIALTY $ 116,998.80 0 TOTAL AMOUNT WORK DONE CONTROL 6134-62-001 $ 116,998.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12051703 MGR.NO. 004 PAGE 001 CONT 6134 SEC 62 JOB 001 RES ENGR SPILLER, WILLIE PROJ RMC - 613462001 HWY SH0036 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 224,825.00 REPORT DATE 07/13/2007 14.01.06 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAR 01,2006 TO JUN 01,2007 EST NO 017 & FINAL L.P. 09581 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 1 , 2006 WORKING DAYS USED 457 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 1 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6134-62-001 RMC - 613462001 17 SH0036 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,000.000 709.000 4.000 2,836.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,000.000 798.000 6.500 5,187.00 0666 ADJ EST QUANTITY TO DATE 2,526.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 550.000 266.000 75.000 19,950.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 200.000 90.000 85.000 7,650.00 0672 REFL PAV MRKR TY I-C EA 3,700.000 3,501.000 2.750 9,627.75 0672 ADJ EST QUANTITY TO DATE 4,900.000 0672 REFL PAV MRKR TY II-A-A EA 35,800.000 24,699.000 2.500 61,747.50 0672 ADJ EST QUANTITY TO DATE 38,580.000 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 1,604.000 3.250 5,213.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 2,000.000 320.000 2.000 640.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 550.000 16.000 40.000 640.00 0677 ADJ EST QUANTITY TO DATE 50.000 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 200.000 4.000 60.000 240.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00677* ELIM EXT PAV MRK&MRKR (RAIS 1 PAV MRKR) EA 15,000.000 5,027.000 .650 3,267.55 0 SUBTOTAL BID ITEMS $ 116,998.80 0 CONTRACT TOTAL ALL ITEMS $ 116,998.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12051703 MGR.NO. 004 PAGE 001 CONT 6134 SEC 62 JOB 001 RES ENGR SPILLER, WILLIE PROJ RMC - 613462001 HWY SH0036 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 224,825.00 REPORT DATE 07/13/2007 14.01.06 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAR 01,2006 TO JUN 01,2007 EST NO 017 & FINAL L.P. 09581 ******************************************************************************************************************* 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 ******************************************************************************************************************* 26 RMC - 613462001 6134-62-001 116,998.80 .00 116,998.80 .00 .00 116,998.80 116,798.80 200.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 116,998.80 .00 116,998.80 .00 .00 116,998.80 116,798.80 200.00 ------------------------------------------------------------------------------------------------------------------- 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 12051703 MGR.NO. 004 PAGE 001 CONT 6134 SEC 62 JOB 001 RES ENGR SPILLER, WILLIE PROJ RMC - 613462001 HWY SH0036 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 224,825.00 REPORT DATE 07/13/2007 14.01.06 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAR 01,2006 TO JUN 01,2007 EST NO 017 & FINAL L.P. 09581 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6134-62-001 RMC - 613462001 17 SH0036 BURLESON -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00666 REFL PAV MRK TY I (W) LF 1,000.000 -80.000 4.000 -320.00 12"(SLD)(100MIL) 0666 REFL PAV MRK TY I (W) LF 2,000.000 80.000 6.500 520.00 24"(SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,998.80