MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1061701 MGR.NO. 057 PAGE 001 CONT 6134 SEC 98 JOB 001 RES ENGR BARNES, KIRK E. PROJ RMC - 613498001 HWY SH0006 1300 N TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 153,900.00 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 1282 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 021 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2006 TIME COMPUTED FROM MAR 01, 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 = 730 610 610 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED DAYS CHARGED TO DATE = 610 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 ----- ----- ----- 610 610 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1061701 MGR.NO. 057 PAGE 001 CONT 6134 SEC 98 JOB 001 RES ENGR BARNES, KIRK E. PROJ RMC - 613498001 HWY SH0006 1300 N TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 153,900.00 REPORT DATE 11/13/2007 15.52.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 1282 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 021 ********************************************************************************************************* LIMITS - VARIOUS VARIOUS DATE WORK BEGAN MAR 1 , 2006 WORKING DAYS USED 610 PERCENT COMPLETE 98.01 PERCENT TIME USED 83.50 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6134-98-001 RMC - 613498001 17 SH0006 BRAZOS ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 6195 RELOCATE RD IL ASM EA 20.000 21.000 1,000.000 21,000.00 6195 CONDUIT(PVC)(SCHD 40)(BORE) LF 250.000 40.000 14.000 560.00 6195 ELEC CONDR(BARE) LF 750.000 402.000 1.000 402.00 6195 ELEC CONDR(INSULATED) LF 1,500.000 782.000 1.000 782.00 6195 MAINTAIN ILLUMINATION SYSTEMS MO 24.000 1.000 5,200.000 5,200.00 6195* ADJ EST QUANTITY TO DATE 1.000 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 6195* MAINTAIN ILLUMINATION SYSTEMS MO 23.000 19.000 6,468.800 122,907.20 SUBTOTAL BID ITEMS $ 150,851.20 CONTRACT TOTAL ALL ITEMS $ 150,851.2