MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3071408 MGR.NO. 585 PAGE 001 CONT 6156 SEC 12 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615612001 HWY US0290 7901 IH 35 NORTH AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 58,570.00 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR MONTOYA SERVICE COMPANY 1085 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2007 TIME COMPUTED FROM MAY 01, 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 = 730 184 184 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED DAYS CHARGED TO DATE = 184 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 184 184 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3071408 MGR.NO. 585 PAGE 001 CONT 6156 SEC 12 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615612001 HWY US0290 7901 IH 35 NORTH AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 58,570.00 REPORT DATE 11/13/2007 15.52.38 CONTRACTOR MONTOYA SERVICE COMPANY 1085 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 ********************************************************************************************************* LIMITS - VARIOUS LOCATIONS IN TRAVIS AND HAYS COUNTIES DATE WORK BEGAN MAY 2 , 2007 WORKING DAYS USED 184 PERCENT COMPLETE 25.25 PERCENT TIME USED 25.20 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-12-001 RMC - 615612001 14 US0290 TRAVIS ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 79.000 185.000 14,615.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 7.000 25.000 175.00 SUBTOTAL BID ITEMS $ 14,790.00 CONTRACT TOTAL ALL ITEMS $ 14,790.0