MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2070102 MGR.NO. PAGE 001 CONT 6152 SEC 64 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615264001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 118,102.50 REPORT DATE 11/13/2007 15.35.55 CONTRACTOR DUSTIN ALLEN, INC. 1256 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2007 TIME COMPUTED FROM JUN 08, 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 = 260 153 102 51 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 260 DATE WORK COMPLETED DAYS CHARGED TO DATE = 102 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 153 102 51 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2070102 MGR.NO. PAGE 001 CONT 6152 SEC 64 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 615264001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 118,102.50 REPORT DATE 11/13/2007 15.44.20 CONTRACTOR DUSTIN ALLEN, INC. 1256 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 ********************************************************************************************************* LIMITS - VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES DATE WORK BEGAN JUN 1 , 2007 WORKING DAYS USED 102 PERCENT COMPLETE 48.75 PERCENT TIME USED 39.20 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6152-64-001 RMC - 615264001 01 IH0030 HUNT ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 375.000 18.000 6,750.00 0540 ADJ EST QUANTITY TO DATE 375.000 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 50.000 50.000 55.000 2,750.00 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 100.000 2.000 200.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 200.000 800.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 8.000 2,200.000 17,600.00 0544 ADJ EST QUANTITY TO DATE 8.000 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 24.000 9.000 50.000 450.00 0658 ADJ EST QUANTITY TO DATE 23.000 0658 INSTL OM ASSM (OM-3L)(TWT)WS EA 15.000 6.000 150.000 900.00 0658 ADJ EST QUANTITY TO DATE 14.000 0658 INSTL OM ASSM (OM-3R)(TWT)WS EA 15.000 6.000 150.000 900.00 0658 ADJ EST QUANTITY TO DATE 14.000 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 40.000 15.000 40.000 600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 200.000 18.000 3,600.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 129.000 70.000 9,030.00 0770 REALIGN POSTS EA 50.000 19.000 40.000 760.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 5.000 1,080.000 5,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 550.000 200.000 25.000 5,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 85.000 19.000 110.000 2,090.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 11.000 3.000 250.000 750.00 SUBTOTAL BID ITEMS $ 57,580.00 CONTRACT TOTAL ALL ITEMS $ 57,580.0