1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5054026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 497,ETC RES ENGR BARRY, CLARE PROJ RDOTWR - 04-05,ETC HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY CARSON,ETC DIST 04 CONTRACT PRICE $ 319,725.00 REPORT DATE 12/02/2005 15.11.18 CONTRACTOR QUALITY TOWER SERVICES LTD. 12410 EST PERIOD OCT 01,2005 TO OCT 31,2005 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2005 TIME COMPUTED FROM JUL 07, 2005 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 = 180 86 86 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 05 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 117 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 117 117 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5054026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 497,ETC RES ENGR BARRY, CLARE PROJ RDOTWR - 04-05,ETC HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY CARSON,ETC DIST 04 CONTRACT PRICE $ 319,725.00 REPORT DATE 12/02/2005 15.11.18 CONTRACTOR QUALITY TOWER SERVICES LTD. 12410 EST PERIOD OCT 01,2005 TO OCT 31,2005 EST NO 004 DIST. 04 COUNTY CARSON CONTROL 4704-00-497 PROJECT RDOTWR - 04-05 HIGHWAY 0000000 0LIMITS- 101 SOUTH ELSIE 101 SOUTH ELSIE, PANHANDLE, TX 0TYPE OF WORK- RENOVATIONS OR REPAIRS 0 0005 PROJECT MANAGER: CLARE BARRY, ARCHITECT 0 0055 REPLACEMENT OF RADIO TOWER NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9076 REPLACE RADIO TOWER (S) SITE #1 LS 1.000 0.000 82,359.000 .00 0060 9076 ADJ EST QUANTITY TO DATE 0.000 0065 9076*REPLACE RADIO TOWER (S) SITE#1 LS 82,359.000 37,000.000 1.000 37,000.00 0 SUBTOTAL BID ITEMS $ 37,000.00 0 TOTAL AMOUNT WORK DONE REPLACEMENT OF RADIO TOWER $ 37,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-497 $ 37,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS DIST. 04 COUNTY BORDEN CONTROL 4704-00-498 PROJECT RDOTWR - 04-05 HIGHWAY 0000000 0LIMITS- US 180, 0.7 MI E OF FM 669 400 E. WASSON AVE., GAIL, TX 0TYPE OF WORK- RENOVATIONS OR REPAIRS 0 0165 PROJECT MANAGER: CLARE BARRY, ARCHITECT 0 0215 RADIO TOWER REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1 0220 9076 REPLACE RADIO TOWER (S) SITE #2 LS 1.000 0.000 59,406.000 .00 0220 9076 ADJ EST QUANTITY TO DATE 0.000 0225 9076*REPLACE RADIO TOWER (S) SITE #2 LS 59,406.000 14,800.000 1.000 14,800.00 0 SUBTOTAL BID ITEMS $ 14,800.00 0 TOTAL AMOUNT WORK DONE RADIO TOWER REPLACEMENT $ 14,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-498 $ 14,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS DIST. 04 COUNTY HASKELL CONTROL 4704-00-499 PROJECT RDOTWR - 04-05 HIGHWAY 0000000 0LIMITS- 457 US 380 WEST 209 US HWY. 380, HASKELL, TX 0TYPE OF WORK- RENOVATIONS OR REPAIRS 0 0325 PROJECT MANAGER: CLARE BARRY, ARCHITECT 0 0375 RADIO TOWER REPLACEMENTS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0380 9076 REPLACE RADIO TOWER (S) SITE #3 LS 1.000 0.000 59,952.000 .00 0380 9076 ADJ EST QUANTITY TO DATE 0.000 0385 9076*REPLACE RADIO TOWER (S) SITE #3 LS 59,952.000 14,600.000 1.000 14,600.00 0 SUBTOTAL BID ITEMS $ 14,600.00 0 TOTAL AMOUNT WORK DONE RADIO TOWER REPLACEMENTS $ 14,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-499 $ 14,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS DIST. 04 COUNTY STEPHENS CONTROL 4704-00-500 PROJECT RDOTWR - 04-05 HIGHWAY 0000000 0LIMITS- 1517 US HIGHWAY 180 EAST 1517 US HIGHWAY 180 EAST, BRECKENRIDGE 0TYPE OF WORK- RENOVATIONS OR REPAIRS 0 0485 PROJECT MANAGER: CLARE BARRY, ARCHITECT 1 0535 RADIO TOWER REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0540 9076 REPLACE RADIO TOWER (S) SITE #4 LS 1.000 0.000 60,863.000 .00 0540 9076 ADJ EST QUANTITY TO DATE 0.000 0545 9076*REPLACE RADIO TOWER (S) SITE #4 LS 60,863.000 14,000.000 1.000 14,000.00 0 SUBTOTAL BID ITEMS $ 14,000.00 0 TOTAL AMOUNT WORK DONE RADIO TOWER REPLACEMENT $ 14,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-500 $ 14,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS DIST. 04 COUNTY FLOYD CONTROL 4704-00-501 PROJECT RDOTWR - 04-05 HIGHWAY 0000000 0LIMITS- 709 NORTH 2ND STREET 709 NORTH 2ND STREET FLOYDADA, TX 0TYPE OF WORK- RENOVATIONS OR REPAIRS 0 0645 PROJECT MANAGER: CLARE BARRY, ARCHITECT 0 0695 RADIO TOWER REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0700 9076 REPLACE RADIO TOWER (S) SITE #5 LS 1.000 0.000 57,145.000 .00 0700 9076 ADJ EST QUANTITY TO DATE 0.000 0705 9076*REPLACE RADIO TOWER (S) SITE #5 LS 57,145.000 10,390.000 1.000 10,390.00 0 SUBTOTAL BID ITEMS $ 10,390.00 0 TOTAL AMOUNT WORK DONE RADIO TOWER REPLACEMENT $ 10,390.00 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-501 $ 10,390.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5054026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 497,ETC RES ENGR BARRY, CLARE PROJ RDOTWR - 04-05,ETC HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY CARSON,ETC DIST 04 CONTRACT PRICE $ 319,725.00 REPORT DATE 12/02/2005 15.11.18 CONTRACTOR QUALITY TOWER SERVICES LTD. 12410 EST PERIOD OCT 01,2005 TO OCT 31,2005 EST NO 004 0*********************************************************************************************************************************** -LIMITS - 709 NORTH 2ND STREET 0 709 NORTH 2ND STREET FLOYDADA, TX DATE WORK BEGAN JUL 7 , 2005 WORKING DAYS USED 117 PERCENT COMPLETE 28.39 PERCENT TIME USED 65.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-497 RDOTWR - 04-05 04 0000000 CARSON 4704-00-498 RDOTWR - 04-05 04 0000000 BORDEN 4704-00-499 RDOTWR - 04-05 04 0000000 HASKELL 4704-00-500 RDOTWR - 04-05 04 0000000 STEPHENS 4704-00-501 RDOTWR - 04-05 04 0000000 FLOYD 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09076* REPLACE RADIO TOWER (S) SITE#1 LS 82,359.000 37,000.000 1.000 37,000.00 9076* REPLACE RADIO TOWER (S) SITE #2 LS 59,406.000 14,800.000 1.000 14,800.00 9076* REPLACE RADIO TOWER (S) SITE #3 LS 59,952.000 14,600.000 1.000 14,600.00 9076* REPLACE RADIO TOWER (S) SITE #4 LS 60,863.000 14,000.000 1.000 14,000.00 9076* REPLACE RADIO TOWER (S) SITE #5 LS 57,145.000 10,390.000 1.000 10,390.00 0 SUBTOTAL BID ITEMS $ 90,790.00 0 CONTRACT TOTAL ALL ITEMS $ 90,790.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5054026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 497,ETC RES ENGR BARRY, CLARE PROJ RDOTWR - 04-05,ETC HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY CARSON,ETC DIST 04 CONTRACT PRICE $ 319,725.00 REPORT DATE 12/02/2005 15.11.18 CONTRACTOR QUALITY TOWER SERVICES LTD. 12410 EST PERIOD OCT 01,2005 TO OCT 31,2005 EST NO 004 ******************************************************************************************************************* CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT 5.00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 33 RDOTWR - 04-05 4704-00-497 37,000.00 1,850.00 35,150.00 .00 .00 35,150.00 .00 35,150.00 ------------------------------------------------------------------------------------------------------------------- 17 RDOTWR - 04-05 4704-00-498 160 14,800.00 740.00 14,060.00 .00 .00 14,060.00 .00 14,060.00 ------------------------------------------------------------------------------------------------------------------- 105 RDOTWR - 04-05 4704-00-499 320 14,600.00 730.00 13,870.00 .00 .00 13,870.00 .00 13,870.00 ------------------------------------------------------------------------------------------------------------------- 215 RDOTWR - 04-05 4704-00-500 480 14,000.00 700.00 13,300.00 .00 .00 13,300.00 .00 13,300.00 ------------------------------------------------------------------------------------------------------------------- 78 RDOTWR - 04-05 4704-00-501 640 10,390.00 519.50 9,870.50 .00 .00 9,870.50 .00 9,870.50 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT 5.00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 90,790.00 4,539.50 86,250.50 .00 .00 86,250.50 .00 86,250.50 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5054026 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 497,ETC RES ENGR BARRY, CLARE PROJ RDOTWR - 04-05,ETC HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY CARSON,ETC DIST 04 CONTRACT PRICE $ 319,725.00 REPORT DATE 12/02/2005 15.11.18 CONTRACTOR QUALITY TOWER SERVICES LTD. 12410 EST PERIOD OCT 01,2005 TO OCT 31,2005 EST NO 004 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-497 RDOTWR - 04-05 04 0000000 CARSON 4704-00-498 RDOTWR - 04-05 04 0000000 BORDEN 4704-00-499 RDOTWR - 04-05 04 0000000 HASKELL 4704-00-500 RDOTWR - 04-05 04 0000000 STEPHENS 4704-00-501 RDOTWR - 04-05 04 0000000 FLOYD -LIMITS - 709 NORTH 2ND STREET 709 NORTH 2ND STREET FLOYDADA, TX ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09076* REPLACE RADIO TOWER (S) LS 0.000 37,000.000 1.000 37,000.00 SITE#1 9076* REPLACE RADIO TOWER (S) SITE LS 0.000 14,800.000 1.000 14,800.00 #2 9076* REPLACE RADIO TOWER (S) SITE LS 0.000 14,600.000 1.000 14,600.00 #3 9076* REPLACE RADIO TOWER (S) SITE LS 0.000 14,000.000 1.000 14,000.00 #4 9076* REPLACE RADIO TOWER (S) SITE LS 0.000 10,390.000 1.000 10,390.00 #5 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 90,790.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,790.00