1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4061202 MGR.NO. 053 PAGE 001 CONT 6140 SEC 94 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614094001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 93,341.95 REPORT DATE 06/08/2007 07.53.55 CONTRACTOR BATTERSON, L.L.P. 10333 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2006 TIME COMPUTED FROM JUN 01, 2006 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/07 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4061202 MGR.NO. 053 PAGE 001 CONT 6140 SEC 94 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614094001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 93,341.95 REPORT DATE 06/08/2007 07.53.56 CONTRACTOR BATTERSON, L.L.P. 10333 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 012 DIST. 12 COUNTY MONTGOMERY CONTROL 6140-94-001 PROJECT RMC - 614094001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS(GRAPHICS) 0 0050 REFLECTIVE PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 800.000 630.000 .400 252.00 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,000.000 7,806.000 .400 3,122.40 0085 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 991.000 1.500 1,486.50 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,000.000 8,163.000 .800 6,530.40 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,000.000 4,559.000 2.070 9,437.13 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,000.000 3,302.000 3.990 13,174.98 0105 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 60.000 74.000 93.080 6,887.92 0110 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 38.000 102.180 3,882.84 0115 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 15.000 10.000 186.760 1,867.60 0120 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 2.000 94.020 188.04 0125 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 100.000 101.000 97.080 9,805.08 0130 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,000.000 315.000 .410 129.15 0135 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 200.000 0.000 1.000 .00 0140 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,000.000 6,563.000 .410 2,690.83 1 0145 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 250.000 0.000 .810 .00 0150 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 100.000 103.000 2.090 215.27 0155 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 200.000 0.000 4.000 .00 0160 0668 PREFAB PAV MRK TY C (W) ( 4") (BRK) LF 800.000 0.000 1.700 .00 0165 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 800.000 0.000 1.700 .00 0170 0668 PREFAB PAV MRK TY C (W) ( 6") (DOT) LF 800.000 0.000 2.270 .00 0175 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 800.000 0.000 2.860 .00 0180 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 400.000 0.000 3.440 .00 0185 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 200.000 0.000 6.890 .00 0190 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 25.000 0.000 110.600 .00 0195 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 25.000 0.000 151.450 .00 0200 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 10.000 0.000 237.810 .00 0205 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 10.000 0.000 151.450 .00 0210 0668 PREFAB PAV MRK TY C (W) (WORD) EA 30.000 0.000 133.440 .00 0215 0668 PREFAB PAV MRK TY C (Y) ( 4") (BRK) LF 800.000 0.000 1.700 .00 0220 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 500.000 0.000 1.700 .00 0225 0668 PREFAB PAV MRK TY C (Y) ( 6") (DOT) LF 500.000 0.000 2.270 .00 0230 0668 PREFAB PAV MRK TY C (Y) ( 8") (SLD) LF 500.000 0.000 2.860 .00 0235 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 500.000 0.000 3.450 .00 0240 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 500.000 0.000 6.890 .00 0245 0668 PREFAB PAV MRK TY C(ACC PRK, BL & WH)LG EA 5.000 0.000 110.600 .00 0250 0672 REFL PAV MRKR TY I-A (HV) EA 100.000 237.000 4.160 985.92 0255 0672 REFL PAV MRKR TY I-C (HV) EA 100.000 0.000 4.160 .00 0260 0672 REFL PAV MRKR TY II-A-A (HV) EA 100.000 59.000 4.160 245.44 0265 0672 REFL PAV MRKR TY II-C-R (HV) EA 25.000 0.000 4.160 .00 0270 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 8,900.000 6,780.000 .370 2,508.60 0275 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 2,300.000 991.000 .460 455.86 0280 0677 ELIM EXT PAV MRK & MRKS ( 1 8") LF 4,550.000 7,637.000 .530 4,047.61 0285 0677 ELIM EXT PAV MRK & MRKS (12") LF 2,000.000 3,641.000 .810 2,949.21 0290 0677 ELIM EXT PAV MRK & MRKS (24") LF 1,900.000 2,714.000 1.280 3,473.92 0295 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 85.000 71.000 19.310 1,371.01 0300 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 75.000 38.000 20.310 771.78 0305 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 25.000 3.000 32.210 96.63 0310 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 20.000 2.000 19.310 38.62 0315 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 130.000 79.000 19.310 1,525.49 0320 0678 PAV SURF PREP FOR MRK ( 4") LF 8,900.000 15,319.000 .010 153.19 0325 0678 PAV SURF PREP FOR MRK ( 6") LF 2,300.000 991.000 .020 19.82 0330 0678 PAV SURF PREP FOR MRK ( 8") LF 4,550.000 8,163.000 .030 244.89 0335 0678 PAV SURF PREP FOR MRK (12") LF 2,000.000 4,662.000 .060 279.72 0340 0678 PAV SURF PREP FOR MRK (24") LF 1,900.000 3,241.000 .100 324.10 0345 0678 PAV SURF PREP FOR MRK (ARROW) EA 85.000 74.000 3.860 285.64 0350 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 75.000 38.000 3.860 146.68 0355 0678 PAV SURF PREP FOR MRK (RR XING) EA 25.000 10.000 6.130 61.30 0360 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 20.000 2.000 3.850 7.70 0365 0678 PAV SURF PREP FOR MRK (WORD) EA 130.000 100.000 3.860 386.00 0 SUBTOTAL BID ITEMS $ 80,049.27 0 TOTAL AMOUNT WORK DONE REFLECTIVE PAVEMENT MARKINGS $ 80,049.27 0 0415 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0416 PRICE 0417 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6140-94-001 $ 80,049.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4061202 MGR.NO. 053 PAGE 001 CONT 6140 SEC 94 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614094001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 93,341.95 REPORT DATE 06/08/2007 07.53.56 CONTRACTOR BATTERSON, L.L.P. 10333 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUN 1 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6140-94-001 RMC - 614094001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 800.000 630.000 .400 252.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,000.000 7,806.000 .400 3,122.40 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 991.000 1.500 1,486.50 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,000.000 8,163.000 .800 6,530.40 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,000.000 4,559.000 2.070 9,437.13 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,000.000 3,302.000 3.990 13,174.98 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 60.000 74.000 93.080 6,887.92 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 38.000 102.180 3,882.84 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 15.000 10.000 186.760 1,867.60 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 2.000 94.020 188.04 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 100.000 101.000 97.080 9,805.08 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,000.000 315.000 .410 129.15 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 1,000.000 6,563.000 .410 2,690.83 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 100.000 103.000 2.090 215.27 0672 REFL PAV MRKR TY I-A (HV) EA 100.000 237.000 4.160 985.92 0672 REFL PAV MRKR TY II-A-A (HV) EA 100.000 59.000 4.160 245.44 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 8,900.000 6,780.000 .370 2,508.60 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 2,300.000 991.000 .460 455.86 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 4,550.000 7,637.000 .530 4,047.61 0677 ELIM EXT PAV MRK & MRKS (12") LF 2,000.000 3,641.000 .810 2,949.21 0677 ELIM EXT PAV MRK & MRKS (24") LF 1,900.000 2,714.000 1.280 3,473.92 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 85.000 71.000 19.310 1,371.01 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 75.000 38.000 20.310 771.78 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 25.000 3.000 32.210 96.63 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 20.000 2.000 19.310 38.62 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 130.000 79.000 19.310 1,525.49 0678 PAV SURF PREP FOR MRK ( 4") LF 8,900.000 15,319.000 .010 153.19 0678 PAV SURF PREP FOR MRK ( 6") LF 2,300.000 991.000 .020 19.82 0678 PAV SURF PREP FOR MRK ( 8") LF 4,550.000 8,163.000 .030 244.89 0678 PAV SURF PREP FOR MRK (12") LF 2,000.000 4,662.000 .060 279.72 0678 PAV SURF PREP FOR MRK (24") LF 1,900.000 3,241.000 .100 324.10 0678 PAV SURF PREP FOR MRK (ARROW) EA 85.000 74.000 3.860 285.64 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 75.000 38.000 3.860 146.68 0678 PAV SURF PREP FOR MRK (RR XING) EA 25.000 10.000 6.130 61.30 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 20.000 2.000 3.850 7.70 0678 PAV SURF PREP FOR MRK (WORD) EA 130.000 100.000 3.860 386.00 0 SUBTOTAL BID ITEMS $ 80,049.27 0 CONTRACT TOTAL ALL ITEMS $ 80,049.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4061202 MGR.NO. 053 PAGE 001 CONT 6140 SEC 94 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614094001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 93,341.95 REPORT DATE 06/08/2007 07.53.56 CONTRACTOR BATTERSON, L.L.P. 10333 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 012 ******************************************************************************************************************* 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 ******************************************************************************************************************* 170 RMC - 614094001 6140-94-001 80,049.27 .00 80,049.27 .00 .00 80,049.27 72,063.68 7,985.59 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 80,049.27 .00 80,049.27 .00 .00 80,049.27 72,063.68 7,985.59 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4061202 MGR.NO. 053 PAGE 001 CONT 6140 SEC 94 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614094001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 93,341.95 REPORT DATE 06/08/2007 07.53.56 CONTRACTOR BATTERSON, L.L.P. 10333 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 012 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6140-94-001 RMC - 614094001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00666 REFL PAV MRK TY I (W) 4" LF 3,000.000 1,042.000 0.400 416.80 (SLD)(100MIL) 0666 REFL PAV MRK TY I (W) 8" LF 3,000.000 959.000 0.800 767.20 (SLD)(100MIL) 0666 REFL PAV MRK TY I (W) LF 1,000.000 317.000 3.990 1,264.83 24"(SLD)(100MIL) 0666 REFL PAV MRK TY I(W)(DBL EA 50.000 9.000 102.180 919.62 ARROW)(100MIL) 0666 REFL PAV MRK TY I (W) (WORD) EA 100.000 17.000 97.080 1,650.36 (100MIL) 0666 REFL PAV MRK TY I (Y) 4" LF 1,000.000 50.000 0.410 20.50 (BRK)(100MIL) 0666 REFL PAV MRK TY I (Y) 4" LF 1,000.000 1,691.000 0.410 693.31 (SLD)(100MIL) 0666 REFL PAV MRK TY I (Y) LF 100.000 30.000 2.090 62.70 12"(SLD)(100MIL) 0677 ELIM EXT PAV MRK & MRKS ( LF 8,900.000 2,023.000 0.370 748.51 4") 0677 ELIM EXT PAV MRK & MRKS ( LF 4,550.000 959.000 0.530 508.27 8") 0677 ELIM EXT PAV MRK & MRKS LF 1,900.000 317.000 1.280 405.76 (24") 0677 ELIM EXT PAV MRK & MRKS (DBL EA 75.000 9.000 20.310 182.79 ARROW) 0677 ELIM EXT PAV MRK & MRKS EA 130.000 8.000 19.310 154.48 (WORD) 0678 PAV SURF PREP FOR MRK ( 4") LF 8,900.000 2,783.000 0.010 27.83 0678 PAV SURF PREP FOR MRK ( 8") LF 4,550.000 959.000 0.030 28.77 0678 PAV SURF PREP FOR MRK (12") LF 2,000.000 30.000 0.060 1.80 0678 PAV SURF PREP FOR MRK (24") LF 1,900.000 317.000 0.100 31.70 0678 PAV SURF PREP FOR MRK (DBL EA 75.000 9.000 3.860 34.74 ARROW) 0678 PAV SURF PREP FOR MRK (WORD) EA 130.000 17.000 3.860 65.62 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,985.59 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,049.27