1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5070905 MGR.NO. 802 PAGE 001 CONT 6161 SEC 21 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 616121001 HWY US0084 3502 E. MAIN GATESSVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 48,800.00 REPORT DATE 11/08/2007 09.26.53 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 13072 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 02, 2007 TIME COMPUTED FROM AUG 06, 2007 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 = 62 60 0 60 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 NO WORK SCHEDULED BY TX DOT TOTAL DAYS ALLOWED = 62 2 1 NO WORK SCHEDULED BY TX DOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TX DOT DAYS CHARGED TO DATE = 1 4 1 NO WORK SCHEDULED BY TX DOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TX DOT LIQ DAMAGE RATE $ 450 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TX DOT 0 DAYS AT $ 450 PER DAY 9 1 NO WORK SCHEDULED BY TX DOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TX DOT 11 1 NO WORK SCHEDULED BY TX DOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TX DOT ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 NO WORK SCHEDULED BY TX DOT 16 1 NO WORK SCHEDULED BY TX DOT ---------------------------- 17 1 NO WORK SCHEDULED BY TX DOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TX DOT 19 1 NO WORK SCHEDULED BY TX DOT 20 1 SATURDAY 21 1 SUNDAY 22 1 NO WORK SCHEDULED BY TX DOT 23 1 NO WORK SCHEDULED BY TX DOT 24 1 NO WORK SCHEDULED BY TX DOT 25 1 NO WORK SCHEDULED BY TX DOT 26 1 NO WORK SCHEDULED BY TX DOT 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 CYCLE COMPLETED AND ACCEPTED 31 1 NO WORK SCHEDULED BY TX DOT ----- ----- ----- 91 1 90 4 SATURDAY 4 SUNDAY 0 HOLIDAY 21 NO WORK SCHEDULED BY TX DOT 1 CYCLE COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5070905 MGR.NO. 802 PAGE 001 CONT 6161 SEC 21 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 616121001 HWY US0084 3502 E. MAIN GATESSVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 48,800.00 REPORT DATE 11/08/2007 09.26.53 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 13072 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 DIST. 09 COUNTY CORYELL CONTROL 6161-21-001 PROJECT RMC - 616121001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SWEEPING OF HIGHWAYS 0 0005 PREPARED MARCH 2007 0 0055 ROADWAY NET LENGTH 72.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 92.500 37.000 400.000 14,800.00 0065 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 98.000 0.000 100.000 .00 0070 0738 CLEANING/SWEEPING (SPOT) MI 5.000 0.000 400.000 .00 0 SUBTOTAL BID ITEMS $ 14,800.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 14,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-21-001 $ 14,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5070905 MGR.NO. 802 PAGE 001 CONT 6161 SEC 21 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 616121001 HWY US0084 3502 E. MAIN GATESSVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 48,800.00 REPORT DATE 11/08/2007 09.26.54 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 13072 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 2 , 2007 WORKING DAYS USED 1 PERCENT COMPLETE 30.32 PERCENT TIME USED 1.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-21-001 RMC - 616121001 09 US0084 CORYELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 92.500 37.000 400.000 14,800.00 0 SUBTOTAL BID ITEMS $ 14,800.00 0 CONTRACT TOTAL ALL ITEMS $ 14,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5070905 MGR.NO. 802 PAGE 001 CONT 6161 SEC 21 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 616121001 HWY US0084 3502 E. MAIN GATESSVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 48,800.00 REPORT DATE 11/08/2007 09.26.54 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 13072 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 ******************************************************************************************************************* 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 ******************************************************************************************************************* 50 RMC - 616121001 6161-21-001 14,800.00 .00 14,800.00 .00 .00 14,800.00 7,400.00 7,400.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 14,800.00 .00 14,800.00 .00 .00 14,800.00 7,400.00 7,400.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5070905 MGR.NO. 802 PAGE 001 CONT 6161 SEC 21 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 616121001 HWY US0084 3502 E. MAIN GATESSVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 48,800.00 REPORT DATE 11/08/2007 09.26.54 CONTRACTOR BRAZOS VALLEY TOUCH-UP, INC. 13072 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-21-001 RMC - 616121001 09 US0084 CORYELL -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00738 CLEANING/SWEEPING (OUTSIDE MI 92.500 18.500 400.000 7,400.00 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,400.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,800.00