MIS.CIS.01  CONTRACT TIME STATEMENT                       CONTRACT 12061009   MGR.NO.           PAGE 001
CONT 6154  SEC 07  JOB 001                                RES ENGR RALSON, RANDY
PROJ RMC - 615407001              HWY US0069                       2709 W. FRONT ST. TYLER
CNTY WOOD                         DIST  10                CONTRACT PRICE $    263,512.66
REPORT DATE  11/13/2007    15.35.55                       CONTRACTOR METRO-TEX UTILITIES, INC.       1064
EST PERIOD JUN 01,2007 TO OCT 31,2007  EST NO 005 & FINAL
---------------------------------------------------------------------------------------------------------
DATE WORK BEGAN JUN 11, 2007     TIME COMPUTED FROM JUN 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   =   52
            153       72        81          BROUGHT FORWARD               ADDL DAYS GRANTED    =    0
               *** ESTIMATE ALREADY POSTED ***                            TOTAL DAYS ALLOWED   =   52
                                                                          DATE WORK COMPLETED 09/26/07
                                                                          DAYS CHARGED TO DATE =   50
                                                                          ASSESSED LIQ DAMAGES =    0
                                                                          LIQ DAMAGE RATE      $   450
                                                                                 PHASE II
                                                                          CONTRACT WORK DAYS   =   47
                                                                          ADDL DAYS GRANTED    =    0
                                                                          TOTAL DAYS ALLOWED   =   47
                                                                          DATE WORK COMPLETED 10/31/07
                                                                          DAYS CHARGED TO DATE =   22
                                                                          ASSESSED LIQ DAMAGES =    0
                                                                          LIQ DAMAGE RATE      $   450
                                                                              CONTRACT TOTALS
                                                                          CONTRACT WORK DAYS  =    99
                                                                          ADDL DAYS GRANTED   =     0
                                                                          TOTAL DAYS ALLOWED  =    99
                                                                          DAYS CHARGED TO DATE=    72
                                                                          ASSESSED LIQ DAMAGES=     0
                                                                            LIQUIDATED DAMAGES
                                                                            0 DAYS AT $    450 PER DAY
                                                                            0 DAYS AT $    450 PER DAY
                                                                          TOTAL = $           .00
                                                                          CERTIFIED AS CORRECT AND
                                                                          ONE COPY HAS BEEN GIVEN
                                                                          TO THE CONTRACTOR
          -----    -----     -----
            153       72        81                                        ----------------------------
                                                                          AREA/PROJECT ENGINEER
    0 SATURDAY    0 SUNDAY    0 HOLIDAY
=========================================================================================================

MIS.CIS.04  CONSTRUCTION ESTIMATE COMBINED                CONTRACT 12061009   MGR.NO.           PAGE 001
CONT 6154  SEC 07  JOB 001                                RES ENGR RALSON, RANDY
PROJ RMC - 615407001              HWY US0069                       2709 W. FRONT ST. TYLER
CNTY WOOD                         DIST  10                CONTRACT PRICE $    263,512.66
REPORT DATE  11/13/2007    15.44.48                       CONTRACTOR METRO-TEX UTILITIES, INC.       1064
EST PERIOD JUN 01,2007 TO OCT 31,2007  EST NO 005 & FINAL
*********************************************************************************************************
LIMITS - VARIOUS ROADWAYS IN THE MINEOLA
         MAINTENANCE SECTION
DATE WORK BEGAN                 JUN 11, 2007
WORKING DAYS USED   72                            PERCENT COMPLETE  100.00
PERCENT TIME USED    72.70                        DATE COMPLETED  OCT 31  2007
 CONTROL          PROJECT                      DISTRICT   HIGHWAY         COUNTY
 6154-07-001   RMC - 615407001                   10       US0069        WOOD
 ITEM          DESCRIPTION           UNIT      ESTIMATED       WORK DONE        CONTRACT         AMOUNT
 NO.                                           QUANTITIES     ON CONTRACT       PRICE($)           ($)
0730     FULL-WIDTH MOWING            AC        11,090.500     11,090.500          21.490      238,334.85
0734     LITTER REMOVAL               AC         3,596.830      3,596.830           7.000       25,177.81
                                                SUBTOTAL BID ITEMS                       $     263,512.66
                                            CONTRACT TOTAL ALL ITEMS                     $      263,512.6