MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071702 MGR.NO. 007 PAGE 001 CONT 6164 SEC 39 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 616439001 HWY SH0006 1821 MARKET STREET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 26,060.00 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD SEP 24,2007 TO SEP 27,2007 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 24, 2007 TIME COMPUTED FROM SEP 24, 2007 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 = 10 4 4 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 10 DATE WORK COMPLETED 09/27/07 DAYS CHARGED TO DATE = 4 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 ----- ----- ----- 4 4 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071702 MGR.NO. 007 PAGE 001 CONT 6164 SEC 39 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 616439001 HWY SH0006 1821 MARKET STREET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 26,060.00 REPORT DATE 11/13/2007 15.52.55 CONTRACTOR AJAX EQUIPMENT COMPANY 6298 EST PERIOD SEP 24,2007 TO SEP 27,2007 EST NO 002 & FINAL ********************************************************************************************************* LIMITS - AT NORTHWEST CORNER OF SH 6 5TH STREET INTERSECTION DATE WORK BEGAN SEP 24, 2007 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED SEP 27 2007 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-39-001 RMC - 616439001 17 SH0006 ROBERTSON ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0104 REMOVING CONC (OTHER APPURTENANCES) CY 0.810 .910 1,000.000 910.00 0104 REMOVING CONC (CURB AND GUTTER) LF 12.000 12.000 200.000 2,400.00 0420 CL HES CONC (MISC) SY 3.500 4.070 1,000.000 4,070.00 0465 INLET EXT EA 1.000 1.000 10,000.000 10,000.00 0500 MOBILIZATION LS 1.000 1.000 2,000.000 2,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 4,000.000 4,000.00 0529 CONC CURB & GUTTER (TY II) LF 9.000 9.000 150.000 1,350.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 10.000 4.000 200.000 800.00 SUBTOTAL BID ITEMS $ 25,530.00 CONTRACT TOTAL ALL ITEMS $ 25,530.0