MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5074015 MGR.NO. 001 PAGE 001 CONT 6157 SEC 23 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615723001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 121,717.84 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR FARMER'S CUSTOM MOWING 1326 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2007 TIME COMPUTED FROM JUL 02, 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 = 731 122 122 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 731 DATE WORK COMPLETED DAYS CHARGED TO DATE = 122 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 122 122 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5074015 MGR.NO. 001 PAGE 001 CONT 6157 SEC 23 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615723001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 121,717.84 REPORT DATE 11/13/2007 15.53.01 CONTRACTOR FARMER'S CUSTOM MOWING 1326 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 004 ********************************************************************************************************* LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 2 , 2007 WORKING DAYS USED 122 PERCENT COMPLETE 17.92 PERCENT TIME USED 16.60 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-23-001 RMC - 615723001 18 SH0031 NAVARRO ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 19,203.800 3,514.800 4.950 17,398.26 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 4,180.000 700.000 4.950 3,465.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,149.500 192.500 4.950 952.88 SUBTOTAL BID ITEMS $ 21,816.14 CONTRACT TOTAL ALL ITEMS $ 21,816.1