1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6071702 MGR.NO. 001 PAGE 001 CONT 6161 SEC 39 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 616139001 HWY FM1155 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 24,633.75 REPORT DATE 09/26/2007 08.51.58 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUL 30,2007 TO AUG 09,2007 EST NO 003 & FINAL INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 30, 2007 TIME COMPUTED FROM JUL 30, 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 = 8 2 2 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 07 1 1 TOTAL DAYS ALLOWED = 8 2 1 RAIN DATE WORK COMPLETED 08/09/07 3 1 DAYS CHARGED TO DATE = 8 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 11 8 3 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6071702 MGR.NO. 001 PAGE 001 CONT 6161 SEC 39 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 616139001 HWY FM1155 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 24,633.75 REPORT DATE 09/26/2007 08.51.58 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUL 30,2007 TO AUG 09,2007 EST NO 003 & FINAL INC. 00644 DIST. 17 COUNTY WASHINGTON CONTROL 6161-39-001 PROJECT RMC - 616139001 HIGHWAY FM1155 0LIMITS- FM 2447 0.133 MI. SOUTH 0TYPE OF WORK- MILL, SEAL COAT, STRIPE & PVMT MRKRS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MILL, SEAL, PAV MRKRS/MRKS NET LENGTH 0.133 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 22.000 22.000 450.000 9,900.00 0065 0316 ASPH(AC-20-5TR OR AC-20XP) GAL 980.000 979.992 4.000 3,919.97 0070 0354 PLANE ASPH CONC PAV(0" TO 8") SY 933.000 933.000 6.750 6,297.75 0075 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 500.000 500.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 19.000 19.000 1.000 19.00 0090 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,400.000 1,315.000 1.000 1,315.00 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 16.000 12.000 4.000 48.00 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,400.000 1,315.000 1.000 1,315.00 0105 0672 REFL PAV MRKR TY II-A-A EA 19.000 18.000 7.000 126.00 0 SUBTOTAL BID ITEMS $ 24,440.72 0 TOTAL AMOUNT WORK DONE MILL, SEAL, PAV MRKRS/MRKS $ 24,440.72 0 TOTAL AMOUNT WORK DONE CONTROL 6161-39-001 $ 24,440.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6071702 MGR.NO. 001 PAGE 001 CONT 6161 SEC 39 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 616139001 HWY FM1155 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 24,633.75 REPORT DATE 09/26/2007 08.51.58 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUL 30,2007 TO AUG 09,2007 EST NO 003 & FINAL INC. 00644 0*********************************************************************************************************************************** -LIMITS - FM 2447 0 0.133 MI. SOUTH DATE WORK BEGAN JUL 30, 2007 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 9 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-39-001 RMC - 616139001 17 FM1155 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 22.000 22.000 450.000 9,900.00 0316 ASPH(AC-20-5TR OR AC-20XP) GAL 980.000 979.992 4.000 3,919.97 0354 PLANE ASPH CONC PAV(0" TO 8") SY 933.000 933.000 6.750 6,297.75 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 500.000 500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 19.000 19.000 1.000 19.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,400.000 1,315.000 1.000 1,315.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 16.000 12.000 4.000 48.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,400.000 1,315.000 1.000 1,315.00 0672 REFL PAV MRKR TY II-A-A EA 19.000 18.000 7.000 126.00 0 SUBTOTAL BID ITEMS $ 24,440.72 0 CONTRACT TOTAL ALL ITEMS $ 24,440.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6071702 MGR.NO. 001 PAGE 001 CONT 6161 SEC 39 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 616139001 HWY FM1155 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 24,633.75 REPORT DATE 09/26/2007 08.51.58 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUL 30,2007 TO AUG 09,2007 EST NO 003 & FINAL INC. 00644 ******************************************************************************************************************* 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 - 616139001 6161-39-001 24,440.72 .00 24,440.72 .00 .00 24,440.72 24,440.72 .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 ******************************************************************************************************************* 24,440.72 .00 24,440.72 .00 .00 24,440.72 24,440.72 .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 6071702 MGR.NO. 001 PAGE 001 CONT 6161 SEC 39 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 616139001 HWY FM1155 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 24,633.75 REPORT DATE 09/26/2007 08.51.58 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUL 30,2007 TO AUG 09,2007 EST NO 003 & FINAL INC. 00644 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-39-001 RMC - 616139001 17 FM1155 WASHINGTON -LIMITS - FM 2447 0.133 MI. SOUTH - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,440.72