1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6071605 MGR.NO. 050 PAGE 001 CONT 6158 SEC 33 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 615833001 HWY SH0044 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 68,936.11 REPORT DATE 10/08/2007 08.45.54 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD AUG 03,2007 TO AUG 31,2007 EST NO 002 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2007 TIME COMPUTED FROM AUG 03, 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 = 40 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 07 TOTAL DAYS ALLOWED = 40 DATE WORK COMPLETED 08/31/07 3 1 DAYS CHARGED TO DATE = 20 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 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 RAIN ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 CONTRACT EXPIRED ----- ----- ----- 29 20 9 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6071605 MGR.NO. 050 PAGE 001 CONT 6158 SEC 33 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 615833001 HWY SH0044 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 68,936.11 REPORT DATE 10/08/2007 08.45.54 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD AUG 03,2007 TO AUG 31,2007 EST NO 002 & SUPPLM DIST. 16 COUNTY JIM WELLS CONTROL 6158-33-001 PROJECT RMC - 615833001 HIGHWAY SH0044 0LIMITS- VARIOUS . 0TYPE OF WORK- BRIDGE DECK SUF TRMT, CLEAN/SEAL JOINTS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 BRIDGE DECK SUFT TRMT, CLEAN/SEAL J NET LENGTH 0.544 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0428 CONC SURF TREAT (CLASS II) SY 11,176.110 4,774.100 4.600 21,960.86 0065 0438 CLEAN AND SEAL EXIST JOINTS LF 2,871.000 989.000 6.000 5,934.00 0070 0500 MOBILIZATION LS 1.000 1.000 100.000 100.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 100.000 200.00 0 SUBTOTAL BID ITEMS $ 28,194.86 0 TOTAL AMOUNT WORK DONE BRIDGE DECK SUFT TRMT, CLEAN/SEAL J $ 28,194.86 0 TOTAL AMOUNT WORK DONE CONTROL 6158-33-001 $ 28,194.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6071605 MGR.NO. 050 PAGE 001 CONT 6158 SEC 33 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 615833001 HWY SH0044 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 68,936.11 REPORT DATE 10/08/2007 08.45.54 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD AUG 03,2007 TO AUG 31,2007 EST NO 002 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 3 , 2007 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED AUG 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-33-001 RMC - 615833001 16 SH0044 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0428 CONC SURF TREAT (CLASS II) SY 11,176.110 4,774.100 4.600 21,960.86 0438 CLEAN AND SEAL EXIST JOINTS LF 2,871.000 989.000 6.000 5,934.00 0500 MOBILIZATION LS 1.000 1.000 100.000 100.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 100.000 200.00 0 SUBTOTAL BID ITEMS $ 28,194.86 0 CONTRACT TOTAL ALL ITEMS $ 28,194.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6071605 MGR.NO. 050 PAGE 001 CONT 6158 SEC 33 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 615833001 HWY SH0044 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 68,936.11 REPORT DATE 10/08/2007 08.45.54 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD AUG 03,2007 TO AUG 31,2007 EST NO 002 & SUPPLM ******************************************************************************************************************* 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 ******************************************************************************************************************* 126 RMC - 615833001 6158-33-001 28,194.86 .00 28,194.86 .00 .00 28,194.86 27,994.86 200.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 28,194.86 .00 28,194.86 .00 .00 28,194.86 27,994.86 200.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6071605 MGR.NO. 050 PAGE 001 CONT 6158 SEC 33 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 615833001 HWY SH0044 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 68,936.11 REPORT DATE 10/08/2007 08.45.54 CONTRACTOR AW&E CONSTRUCTION LLC 12666 EST PERIOD AUG 03,2007 TO AUG 31,2007 EST NO 002 & SUPPLM ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-33-001 RMC - 615833001 16 SH0044 JIM WELLS -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00500 MOBILIZATION LS 1.000 1.000 100.000 100.00 0502 BARRICADES, SIGNS AND MO 2.000 1.000 100.000 100.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,194.86