1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061901 MGR.NO. 059 PAGE 001 CONT 6137 SEC 23 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 613723001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 79,640.25 REPORT DATE 09/25/2007 13.26.43 CONTRACTOR METRO-TEX UTILITIES, INC. 10642 EST PERIOD OCT 02,2006 TO AUG 20,2007 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 02, 2006 TIME COMPUTED FROM OCT 11, 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 = 65 323 58 265 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 07 1 1 DISPUTE RESOLUTION TOTAL DAYS ALLOWED = 65 2 1 DISPUTE RESOLUTION DATE WORK COMPLETED 08/20/07 3 1 DISPUTE RESOLUTION DAYS CHARGED TO DATE = 58 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 450 6 1 DISPUTE RESOLUTION 7 1 DISPUTE RESOLUTION LIQUIDATED DAMAGES 8 1 DISPUTE RESOLUTION 0 DAYS AT $ 450 PER DAY 9 1 DISPUTE RESOLUTION TOTAL = $ .00 10 1 DISPUTE RESOLUTION 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING FINAL ACCEPTANCE 15 1 AWAITING FINAL ACCEPTANCE 16 1 AWAITING FINAL ACCEPTANCE ---------------------------- 17 1 AWAITING FINAL ACCEPTANCE AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 WORK ACCEPTED - - - - ----- ----- ----- 343 58 285 2 SATURDAY 3 SUNDAY 0 HOLIDAY 8 DISPUTE RESOLUTION 1 WORK COMPLETED 5 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061901 MGR.NO. 059 PAGE 001 CONT 6137 SEC 23 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 613723001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 79,640.25 REPORT DATE 09/25/2007 13.26.44 CONTRACTOR METRO-TEX UTILITIES, INC. 10642 EST PERIOD OCT 02,2006 TO AUG 20,2007 EST NO 012 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6137-23-001 PROJECT RMC - 613723001 HIGHWAY IH0030 0LIMITS- VARIOUS . 0TYPE OF WORK- INSTALLATION OF DELINEATORS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 INSTALLATION OF DELINEATORS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 100.000 100.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 50.000 200.00 0070 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GND EA 1,455.000 2,086.000 24.450 51,002.70 0075 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GND EA 354.000 1,035.000 24.450 25,305.75 0080 0658 INSTL DEL ASSM (D-DW)SZ 1(RCR)GND EA 1,436.000 0.000 24.450 .00 0085 9000*INSTL DEL ASSM (OM-32) SZ 1 (RCR) GND EA 1,200.000 1,175.000 24.450 28,728.75 0 SUBTOTAL BID ITEMS $ 105,337.20 0 TOTAL AMOUNT WORK DONE INSTALLATION OF DELINEATORS $ 105,337.20 0 TOTAL AMOUNT WORK DONE CONTROL 6137-23-001 $ 105,337.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061901 MGR.NO. 059 PAGE 001 CONT 6137 SEC 23 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 613723001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 79,640.25 REPORT DATE 09/25/2007 13.26.44 CONTRACTOR METRO-TEX UTILITIES, INC. 10642 EST PERIOD OCT 02,2006 TO AUG 20,2007 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 2 , 2006 WORKING DAYS USED 58 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.20 DATE COMPLETED AUG 20 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6137-23-001 RMC - 613723001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 100.000 100.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 50.000 200.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GND EA 1,455.000 2,086.000 24.450 51,002.70 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GND EA 354.000 1,035.000 24.450 25,305.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* INSTL DEL ASSM (OM-32) SZ 1 (RCR) GND EA 1,200.000 1,175.000 24.450 28,728.75 0 SUBTOTAL BID ITEMS $ 105,337.20 0 CONTRACT TOTAL ALL ITEMS $ 105,337.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061901 MGR.NO. 059 PAGE 001 CONT 6137 SEC 23 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 613723001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 79,640.25 REPORT DATE 09/25/2007 13.26.44 CONTRACTOR METRO-TEX UTILITIES, INC. 10642 EST PERIOD OCT 02,2006 TO AUG 20,2007 EST NO 012 & 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 ******************************************************************************************************************* 19 RMC - 613723001 6137-23-001 105,337.20 .00 105,337.20 .00 .00 105,337.20 105,337.20 .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 ******************************************************************************************************************* 105,337.20 .00 105,337.20 .00 .00 105,337.20 105,337.20 .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 8061901 MGR.NO. 059 PAGE 001 CONT 6137 SEC 23 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 613723001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 79,640.25 REPORT DATE 09/25/2007 13.26.44 CONTRACTOR METRO-TEX UTILITIES, INC. 10642 EST PERIOD OCT 02,2006 TO AUG 20,2007 EST NO 012 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6137-23-001 RMC - 613723001 19 IH0030 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,337.20