MIS.CIS.01  CONTRACT TIME STATEMENT                       CONTRACT 6072103    MGR.NO.  002      PAGE 001
CONT 6162  SEC 74  JOB 001                                RES ENGR FALCON, CHANO
PROJ RMC - 616274001              HWY US0077                       P O BOX 1717 PHARR
CNTY CAMERON                      DIST  21                CONTRACT PRICE $    122,284.80
REPORT DATE  11/13/2007    15.35.56                       CONTRACTOR IMPERIAL CONTRACTORS            1318
EST PERIOD OCT 01,2007 TO OCT 31,2007  EST NO 003
---------------------------------------------------------------------------------------------------------
DATE WORK BEGAN AUG 17, 2007     TIME COMPUTED FROM AUG 21, 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   =  120
             76       32        44          BROUGHT FORWARD               ADDL DAYS GRANTED    =    0
               *** ESTIMATE ALREADY POSTED ***                            TOTAL DAYS ALLOWED   =  120
                                                                          DATE WORK COMPLETED
                                                                          DAYS CHARGED TO DATE =   32
                                                                          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




          -----    -----     -----
             76       32        44
    0 SATURDAY    0 SUNDAY    0 HOLIDAY

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

MIS.CIS.04  CONSTRUCTION ESTIMATE COMBINED                CONTRACT 6072103    MGR.NO.  002      PAGE 001
CONT 6162  SEC 74  JOB 001                                RES ENGR FALCON, CHANO
PROJ RMC - 616274001              HWY US0077                       P O BOX 1717 PHARR
CNTY CAMERON                      DIST  21                CONTRACT PRICE $    122,284.80
REPORT DATE  11/13/2007    15.53.20                       CONTRACTOR IMPERIAL CONTRACTORS            1318
EST PERIOD OCT 01,2007 TO OCT 31,2007  EST NO 003
*********************************************************************************************************
LIMITS - VARIOUS LOCATIONS
         CAMERON COUNTY
DATE WORK BEGAN                 AUG 17, 2007
WORKING DAYS USED   32                            PERCENT COMPLETE   19.47
PERCENT TIME USED    26.60                        DATE COMPLETED
 CONTROL          PROJECT                      DISTRICT   HIGHWAY         COUNTY
 6162-74-001   RMC - 616274001                   21       US0077        CAMERON
 ITEM          DESCRIPTION           UNIT      ESTIMATED       WORK DONE        CONTRACT         AMOUNT
 NO.                                           QUANTITIES     ON CONTRACT       PRICE($)           ($)
0738     CLEANING/SWEEPING (CENTER
         MEDIAN)                      MI           151.800         30.920         193.000        5,967.56
0738     CLEANING/SWEEPING (OUTSIDE
         MAIN LANE)                   MI           126.720         25.580         193.000        4,936.94
0738     CLEANING/SWEEPING (FRONTAGE
         ROAD)                        MI           299.520         56.650         193.000       10,933.45
0738     CLEANING/SWEEPING
         (ENTRANCE/EXIT RAMP)         MI            55.560         10.260         193.000        1,980.18
                                                SUBTOTAL BID ITEMS                       $      23,818.13
                                            CONTRACT TOTAL ALL ITEMS                     $       23,818.1