MIS.CIS.01  CONTRACT TIME STATEMENT                       CONTRACT 7071102    MGR.NO.  054      PAGE 001
CONT 6160  SEC 74  JOB 001                                RES ENGR CARRELL, JUDY
PROJ RMC - 616074001              HWY SH0087                       1805 N TIMBERLAND DR LUFK
CNTY SHELBY                       DIST  11                CONTRACT PRICE $    195,700.00
REPORT DATE  11/13/2007    15.35.55                       CONTRACTOR FARM SERVICES                   1311
EST PERIOD OCT 01,2007 TO OCT 31,2007  EST NO 002
---------------------------------------------------------------------------------------------------------
DATE WORK BEGAN SEP 13, 2007     TIME COMPUTED FROM SEP 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   =  200
             61        5        56          BROUGHT FORWARD               ADDL DAYS GRANTED    =    0
               *** ESTIMATE ALREADY POSTED ***                            TOTAL DAYS ALLOWED   =  200
                                                                          DATE WORK COMPLETED
                                                                          DAYS CHARGED TO DATE =    5
                                                                          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




          -----    -----     -----
             61        5        56
    0 SATURDAY    0 SUNDAY    0 HOLIDAY

=========================================================================================================

MIS.CIS.04  CONSTRUCTION ESTIMATE COMBINED                CONTRACT 7071102    MGR.NO.  054      PAGE 001
CONT 6160  SEC 74  JOB 001                                RES ENGR CARRELL, JUDY
PROJ RMC - 616074001              HWY SH0087                       1805 N TIMBERLAND DR LUFK
CNTY SHELBY                       DIST  11                CONTRACT PRICE $    195,700.00
REPORT DATE  11/13/2007    15.44.53                       CONTRACTOR FARM SERVICES                   1311
EST PERIOD OCT 01,2007 TO OCT 31,2007  EST NO 002
*********************************************************************************************************
LIMITS - US 87 & VARIOUS LOCATIONS WITHIN
         SHELBY COUNTY MAINT SECTION
DATE WORK BEGAN                 SEP 13, 2007
WORKING DAYS USED   5                             PERCENT COMPLETE    5.10
PERCENT TIME USED     2.50                        DATE COMPLETED
 CONTROL          PROJECT                      DISTRICT   HIGHWAY         COUNTY
 6160-74-001   RMC - 616074001                   11       SH0087        SHELBY
 ITEM          DESCRIPTION           UNIT      ESTIMATED       WORK DONE        CONTRACT         AMOUNT
 NO.                                           QUANTITIES     ON CONTRACT       PRICE($)           ($)
0770     REPAIR RAIL ELEMENT (W-BEAM) LF         3,000.000        250.000          12.000        3,000.00
0770     REM/REPL TIMBER/STL POST W/O
         CONC FND                     EA         1,400.000         13.000          28.000          364.00
0770     REPAIR OF TERMINAL ANCHORS
         POSTS                        EA            50.000          1.000          20.000           20.00
0770     REMOVE GDRAIL END TRT/ REPL
         WITH SGT                     EA            30.000          3.000       2,200.000        6,600.00
                                                SUBTOTAL BID ITEMS                       $       9,984.00
                                            CONTRACT TOTAL ALL ITEMS                     $        9,984.0