1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1062208 MGR.NO. 018 PAGE 001 CONT 6141 SEC 72 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 614172001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 124,481.57 REPORT DATE 07/24/2007 13.15.57 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 12,2006 TO JUL 13,2007 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2006 TIME COMPUTED FROM JUN 12, 2006 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 = 365 384 365 19 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 07 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 07/13/07 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 450 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 450 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 397 365 32 0 SATURDAY 0 SUNDAY 0 HOLIDAY 12 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1062208 MGR.NO. 018 PAGE 001 CONT 6141 SEC 72 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 614172001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 124,481.57 REPORT DATE 07/24/2007 13.15.57 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 12,2006 TO JUL 13,2007 EST NO 014 & FINAL DIST. 22 COUNTY DIMMIT CONTROL 6141-72-001 PROJECT RMC - 614172001 HIGHWAY US0083 0LIMITS- US 83 FM 186, ETC. 0TYPE OF WORK- ROADSIDE MOWING 0 0050 MOWING CONTRACT NET LENGTH243.380 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 11-21-05 0 0075 0730 STRIP MOWING AC 2,076.400 1,004.200 17.430 17,503.21 0080 0730 FULL-WIDTH MOWING AC 5,065.400 4,553.250 17.430 79,363.15 0 SUBTOTAL BID ITEMS $ 96,866.36 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 96,866.36 0 TOTAL AMOUNT WORK DONE CONTROL 6141-72-001 $ 96,866.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1062208 MGR.NO. 018 PAGE 001 CONT 6141 SEC 72 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 614172001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 124,481.57 REPORT DATE 07/24/2007 13.15.57 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 12,2006 TO JUL 13,2007 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 83 0 FM 186, ETC. DATE WORK BEGAN JUN 12, 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 13 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6141-72-001 RMC - 614172001 22 US0083 DIMMIT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,076.400 1,004.200 17.430 17,503.21 0730 FULL-WIDTH MOWING AC 5,065.400 4,553.250 17.430 79,363.15 0 SUBTOTAL BID ITEMS $ 96,866.36 0 CONTRACT TOTAL ALL ITEMS $ 96,866.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1062208 MGR.NO. 018 PAGE 001 CONT 6141 SEC 72 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 614172001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 124,481.57 REPORT DATE 07/24/2007 13.15.57 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 12,2006 TO JUL 13,2007 EST NO 014 & FINAL ******************************************************************************************************************* 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 ******************************************************************************************************************* 64 RMC - 614172001 6141-72-001 96,866.36 .00 96,866.36 .00 .00 96,866.36 96,866.36 .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 ******************************************************************************************************************* 96,866.36 .00 96,866.36 .00 .00 96,866.36 96,866.36 .00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1062208 MGR.NO. 018 PAGE 001 CONT 6141 SEC 72 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 614172001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 124,481.57 REPORT DATE 07/24/2007 13.15.57 CONTRACTOR MISSOURI-TEXAS FARMS, LTD. 11803 EST PERIOD JUN 12,2006 TO JUL 13,2007 EST NO 014 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6141-72-001 RMC - 614172001 22 US0083 DIMMIT -LIMITS - US 83 FM 186, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,866.36