MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12060905 MGR.NO. 805 PAGE 001 CONT 6153 SEC 38 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 615338001 HWY SH0007 7108 WOODWAY DRIVE WACO CNTY FALLS DIST 09 CONTRACT PRICE $ 44,000.00 REPORT DATE 11/13/2007 15.35.55 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 1307 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 02, 2007 TIME COMPUTED FROM FEB 26, 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 = 84 248 25 223 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 84 DATE WORK COMPLETED DAYS CHARGED TO DATE = 25 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 ----- ----- ----- 248 25 223 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12060905 MGR.NO. 805 PAGE 001 CONT 6153 SEC 38 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 615338001 HWY SH0007 7108 WOODWAY DRIVE WACO CNTY FALLS DIST 09 CONTRACT PRICE $ 44,000.00 REPORT DATE 11/13/2007 15.44.42 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 1307 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 ********************************************************************************************************* LIMITS - VARIOUS ROADWAYS IN FALLS, LIMESTONE BOSQUE AND HAMILTON COUNTIES DATE WORK BEGAN MAR 2 , 2007 WORKING DAYS USED 25 PERCENT COMPLETE 30.44 PERCENT TIME USED 29.70 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6153-38-001 RMC - 615338001 09 SH0007 FALLS ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 3.000 1.000 12,000.000 12,000.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 13.972 100.000 1,397.20 SUBTOTAL BID ITEMS $ 13,397.20 CONTRACT TOTAL ALL ITEMS $ 13,397.2