1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11061902 MGR.NO. 054 PAGE 001 CONT 6151 SEC 76 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 615176001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 83,020.80 REPORT DATE 10/31/2007 10.08.52 CONTRACTOR JAMES R. BRADFORD 12668 EST PERIOD OCT 01,2007 TO OCT 05,2007 EST NO 006 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2007 TIME COMPUTED FROM MAY 29, 2007 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 = 23 125 30 95 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 23 2 1 DATE WORK COMPLETED 06/21/07 3 1 DAYS CHARGED TO DATE = 15 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 450 0 PHASE II CONTRACT WORK DAYS = 1 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 1 DATE WORK COMPLETED 07/19/07 DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 PHASE III CONTRACT WORK DAYS = 23 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 23 DATE WORK COMPLETED 10/05/07 DAYS CHARGED TO DATE = 19 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 CONTRACT TOTALS CONTRACT WORK DAYS = 47 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 47 DAYS CHARGED TO DATE= 34 ASSESSED LIQ DAMAGES= 0 0 ----- ----- ----- LIQUIDATED DAMAGES 130 34 96 0 DAYS AT $ 450 PER DAY 0 DAYS AT $ 450 PER DAY 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11061902 MGR.NO. 054 PAGE 001 CONT 6151 SEC 76 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 615176001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 83,020.80 REPORT DATE 10/31/2007 10.08.52 CONTRACTOR JAMES R. BRADFORD 12668 EST PERIOD OCT 01,2007 TO OCT 05,2007 EST NO 006 & SM-FIN DIST. 19 COUNTY MORRIS CONTROL 6151-76-001 PROJECT RMC - 615176001 HIGHWAY FM0161 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING RIGHT OF WAY TRACT 2 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 2 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - TRACT (2) AC 4,512.000 4,512.000 18.400 83,020.80 0 SUBTOTAL BID ITEMS $ 83,020.80 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0065 00000000775 DELINEATORS EA 14.000 45.000 -630.00 0 0070 00000000777 SIGN POST DAMAGE EA 4.000 44.010 -176.04 0 TOTAL SPECIAL DEDUCTIONS - $ -806.04 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 2 $ 83,020.80 TOTAL SPECIAL DEDUCTIONS MOWING RIGHT OF WAY TRACT 2 $ -806.04 0 TOTAL AMOUNT WORK DONE CONTROL 6151-76-001 $ 83,020.80 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6151-76-001 $ -806.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11061902 MGR.NO. 054 PAGE 001 CONT 6151 SEC 76 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 615176001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 83,020.80 REPORT DATE 10/31/2007 10.08.53 CONTRACTOR JAMES R. BRADFORD 12668 EST PERIOD OCT 01,2007 TO OCT 05,2007 EST NO 006 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 29, 2007 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.30 DATE COMPLETED OCT 5 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-76-001 RMC - 615176001 19 FM0161 MORRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (2) AC 4,512.000 4,512.000 18.400 83,020.80 0 SUBTOTAL BID ITEMS $ 83,020.80 0 CONTRACT TOTAL ALL ITEMS $ 83,020.80 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000777 SIGN POST DAMAGE EA 4.000 44.010 -176.04 0 00000000775 DELINEATORS EA 14.000 45.000 -630.00 0 TOTAL SPECIAL DEDUCTIONS $ -806.04 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -806.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11061902 MGR.NO. 054 PAGE 001 CONT 6151 SEC 76 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 615176001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 83,020.80 REPORT DATE 10/31/2007 10.08.53 CONTRACTOR JAMES R. BRADFORD 12668 EST PERIOD OCT 01,2007 TO OCT 05,2007 EST NO 006 & SM-FIN ******************************************************************************************************************* 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 ******************************************************************************************************************* 172 RMC - 615176001 6151-76-001 83,020.80 .00 83,020.80 806.04 .00 82,214.76 76,970.76 5,244.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 83,020.80 .00 83,020.80 806.04 .00 82,214.76 76,970.76 5,244.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11061902 MGR.NO. 054 PAGE 001 CONT 6151 SEC 76 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 615176001 HWY FM0161 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 83,020.80 REPORT DATE 10/31/2007 10.08.53 CONTRACTOR JAMES R. BRADFORD 12668 EST PERIOD OCT 01,2007 TO OCT 05,2007 EST NO 006 & SM-FIN ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-76-001 RMC - 615176001 19 FM0161 MORRIS -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00730 FULL-WIDTH MOWING - TRACT AC 4,512.000 285.000 18.400 5,244.00 (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,244.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,020.80