MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071218 MGR.NO. 060 PAGE 001 CONT 6163 SEC 73 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 616373001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 281,400.00 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 OPERATING, L.P. 1191 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 10, 2007 TIME COMPUTED FROM SEP 07, 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 = 366 55 55 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 366 DATE WORK COMPLETED DAYS CHARGED TO DATE = 55 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 55 55 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071218 MGR.NO. 060 PAGE 001 CONT 6163 SEC 73 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 616373001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 281,400.00 REPORT DATE 11/13/2007 15.45.09 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 OPERATING, L.P. 1191 ********************************************************************************************************* LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN SEP 10, 2007 WORKING DAYS USED 55 PERCENT COMPLETE 17.71 PERCENT TIME USED 15.00 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-73-001 RMC - 616373001 12 IH0045 GALVESTON ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0738 CLEANING/SWEEPING (SPOT) MI 50.000 9.000 30.000 270.00 0738 CLEANING/SWEEPING (HANDWORK) SY 30,000.000 12,987.350 .180 2,337.72 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 4.000 3,480.000 13,920.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 18.000 3.000 900.000 2,700.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 2.000 500.000 1,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 18.000 3.000 3,360.000 10,080.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 18.000 3.000 750.000 2,250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 2.000 500.000 1,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 1.000 400.000 400.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 2.000 4,250.000 8,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 2.000 1,200.000 2,400.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 2.000 500.000 1,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 1.000 500.000 500.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 2.000 1,500.000 3,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 1.000 500.000 500.00 SUBTOTAL BID ITEMS $ 49,857.72 CONTRACT TOTAL ALL ITEMS $ 49,857.7