MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12060906 MGR.NO. 801 PAGE 001 CONT 6154 SEC 27 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 615427001 HWY US0190 1506 HOLLAND ROAD BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 157,580.00 REPORT DATE 11/13/2007 15.35.55 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 1307 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 008 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 19, 2007 TIME COMPUTED FROM MAR 12, 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 = 108 203 52 151 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 108 DATE WORK COMPLETED 10/30/07 DAYS CHARGED TO DATE = 62 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 ----- ----- ----- 203 52 151 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12060906 MGR.NO. 801 PAGE 001 CONT 6154 SEC 27 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 615427001 HWY US0190 1506 HOLLAND ROAD BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 157,580.00 REPORT DATE 11/13/2007 15.44.43 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 1307 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 008 & SM-FIN ********************************************************************************************************* LIMITS - VARIOUS VARIOUS DATE WORK BEGAN MAR 19, 2007 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.40 DATE COMPLETED OCT 30 2007 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6154-27-001 RMC - 615427001 09 US0190 BELL ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 579.600 579.600 100.000 57,960.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 669.600 681.600 100.000 68,160.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 111.600 111.600 100.000 11,160.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 50.000 50.000 100.000 5,000.00 0738 CLEANING/SWEEPING (SPOT) MI 15.000 2.000 200.000 400.00 0738 CLEANING/SWEEPING (HANDWORK) SY 2,000.000 118.296 .500 59.15 SUBTOTAL BID ITEMS $ 142,739.15 CONTRACT TOTAL ALL ITEMS $ 142,739.1 SPECIAL DEDUCTIONS UNIT AMOUN MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 00000000775 LIQUIDATED DAMAGES 000 450.000 1.000 -450.00 TOTAL SPECIAL DEDUCTIONS $ -450.00 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -450.0