MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11062201 MGR.NO. 012 PAGE 001 CONT 6153 SEC 67 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 615367001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 129,081.60 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR COASTAL MAINTENANCE 1169 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2007 TIME COMPUTED FROM JAN 01, 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 = 365 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED DAYS CHARGED TO DATE = 304 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 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11062201 MGR.NO. 012 PAGE 001 CONT 6153 SEC 67 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 615367001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 129,081.60 REPORT DATE 11/13/2007 15.53.23 CONTRACTOR COASTAL MAINTENANCE 1169 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 010 ********************************************************************************************************* LIMITS - US 90 FM 2523, ETC. DATE WORK BEGAN JAN 1 , 2007 WORKING DAYS USED 304 PERCENT COMPLETE 99.27 PERCENT TIME USED 83.20 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6153-67-001 RMC - 615367001 22 US0090 KINNEY ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0730 STRIP MOWING AC 1,624.320 1,624.320 22.410 36,401.01 0730 FULL-WIDTH MOWING AC 4,135.680 4,093.800 22.410 91,742.06 SUBTOTAL BID ITEMS $ 128,143.07 CONTRACT TOTAL ALL ITEMS $ 128,143.0