MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7072203 MGR.NO. 019 PAGE 001 CONT 6163 SEC 87 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 616387001 HWY FM0481 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 195,020.85 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR BICK'S CONSTRUCTION, INC. 3211 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 12, 2007 TIME COMPUTED FROM OCT 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 = 26 20 8 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 26 DATE WORK COMPLETED DAYS CHARGED TO DATE = 8 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 20 8 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7072203 MGR.NO. 019 PAGE 001 CONT 6163 SEC 87 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 616387001 HWY FM0481 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 195,020.85 REPORT DATE 11/13/2007 15.53.26 CONTRACTOR BICK'S CONSTRUCTION, INC. 3211 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 ********************************************************************************************************* LIMITS - RM 540+0.00 RM 544+1.50 DATE WORK BEGAN OCT 12, 2007 WORKING DAYS USED 8 PERCENT COMPLETE 70.09 PERCENT TIME USED 30.70 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-87-001 RMC - 616387001 22 FM0481 MAVERICK ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0330 LRA PAV TY-II GR-CS SAC-B TON 6,655.000 5,817.280 9.720 56,543.96 0500 MOBILIZATION LS 1.000 .900 15,000.000 13,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 2,750.000 2,750.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,409.000 1,303.000 1.000 1,303.00 3035 BLADE LEVEL-UP (LIMESTONE ROCK ASPHALT) CY 4,464.000 4,956.000 12.630 62,594.28 SUBTOTAL BID ITEMS $ 136,691.24 CONTRACT TOTAL ALL ITEMS $ 136,691.2