1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5072002 MGR.NO. 054 PAGE 001 CONT 6161 SEC 00 JOB 001 RES ENGR WARNER, CHARLOTTE PROJ RMC - 616100001 HWY FM0163 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 32,660.00 REPORT DATE 04/02/2008 12.35.43 CONTRACTOR TEJAS USA BUILDERS LLC 13280 EST PERIOD JUL 16,2007 TO AUG 20,2007 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2007 TIME COMPUTED FROM JUL 16, 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 = 9 16 4 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 07 1 1 AWAITING FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 9 2 1 AWAITING FINAL ACCEPTANCE DATE WORK COMPLETED 08/20/07 3 1 AWAITING FINAL ACCEPTANCE DAYS CHARGED TO DATE = 4 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 450 6 1 AWAITING FINAL ACCEPTANCE 7 1 AWAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING FINAL ACCEPTANCE 0 DAYS AT $ 450 PER DAY 9 1 AWAITING FINAL ACCEPTANCE TOTAL = $ .00 10 1 AWAITING FINAL ACCEPTANCE 11 1 SATURDAY 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 - - - - ----- ----- ----- 36 4 32 3 SATURDAY 3 SUNDAY 0 HOLIDAY 13 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5072002 MGR.NO. 054 PAGE 001 CONT 6161 SEC 00 JOB 001 RES ENGR WARNER, CHARLOTTE PROJ RMC - 616100001 HWY FM0163 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 32,660.00 REPORT DATE 04/02/2008 12.35.44 CONTRACTOR TEJAS USA BUILDERS LLC 13280 EST PERIOD JUL 16,2007 TO AUG 20,2007 EST NO 002 & FINAL DIST. 20 COUNTY LIBERTY CONTROL 6161-00-001 PROJECT RMC - 616100001 HIGHWAY FM0163 0LIMITS- 66+86.14 86+10.63 0TYPE OF WORK- SIDEWALK RECONSTRUCTION 0 0005 PREPARED BY JASON WALDREP 0 0055 ROADWAY NET LENGTH 0.364 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (MISC) SY 299.000 307.400 20.000 6,148.00 0065 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 300.000 300.00 0075 0506 BALED HAY EA 10.000 10.000 5.000 50.00 0080 0530 DRIVEWAYS (CONC) SY 93.000 93.000 85.000 7,905.00 0085 0531 CONC SIDEWALKS (4") SY 205.000 214.410 85.000 18,224.85 0 SUBTOTAL BID ITEMS $ 33,627.85 0 TOTAL AMOUNT WORK DONE ROADWAY $ 33,627.85 0 TOTAL AMOUNT WORK DONE CONTROL 6161-00-001 $ 33,627.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5072002 MGR.NO. 054 PAGE 001 CONT 6161 SEC 00 JOB 001 RES ENGR WARNER, CHARLOTTE PROJ RMC - 616100001 HWY FM0163 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 32,660.00 REPORT DATE 04/02/2008 12.35.44 CONTRACTOR TEJAS USA BUILDERS LLC 13280 EST PERIOD JUL 16,2007 TO AUG 20,2007 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - 66+86.14 0 86+10.63 DATE WORK BEGAN JUL 16, 2007 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.40 DATE COMPLETED AUG 20 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-00-001 RMC - 616100001 20 FM0163 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MISC) SY 299.000 307.400 20.000 6,148.00 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 300.000 300.00 0506 BALED HAY EA 10.000 10.000 5.000 50.00 0530 DRIVEWAYS (CONC) SY 93.000 93.000 85.000 7,905.00 0531 CONC SIDEWALKS (4") SY 205.000 214.410 85.000 18,224.85 0 SUBTOTAL BID ITEMS $ 33,627.85 0 CONTRACT TOTAL ALL ITEMS $ 33,627.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5072002 MGR.NO. 054 PAGE 001 CONT 6161 SEC 00 JOB 001 RES ENGR WARNER, CHARLOTTE PROJ RMC - 616100001 HWY FM0163 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 32,660.00 REPORT DATE 04/02/2008 12.35.44 CONTRACTOR TEJAS USA BUILDERS LLC 13280 EST PERIOD JUL 16,2007 TO AUG 20,2007 EST NO 002 & 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 ********************************************************************************************************************************** 146 RMC - 616100001 6161-00-001 33,627.85 .00 33,627.85 .00 .00 33,627.85 33,527.85 100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,627.85 .00 33,627.85 .00 .00 33,627.85 33,527.85 100.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5072002 MGR.NO. 054 PAGE 001 CONT 6161 SEC 00 JOB 001 RES ENGR WARNER, CHARLOTTE PROJ RMC - 616100001 HWY FM0163 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 32,660.00 REPORT DATE 04/02/2008 12.35.44 CONTRACTOR TEJAS USA BUILDERS LLC 13280 EST PERIOD JUL 16,2007 TO AUG 20,2007 EST NO 002 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-00-001 RMC - 616100001 20 FM0163 LIBERTY -LIMITS - 66+86.14 86+10.63 ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00500 MOBILIZATION LS 1.000 0.100 1,000.000 100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,627.85