1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084020 MGR.NO. 051 PAGE 001 CONT 6168 SEC 24 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 616824001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 456,508.00 REPORT DATE 09/25/2008 09.08.51 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD MAY 13,2008 TO SEP 03,2008 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2008 TIME COMPUTED FROM MAY 13, 2008 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 = 45 111 46 65 BROUGHT FORWARD ADDL DAYS GRANTED = 1 SEP 08 1 1 AWAITING ACCEPTANCE TOTAL DAYS ALLOWED = 46 2 1 AWAITING ACCEPTANCE DATE WORK COMPLETED 09/03/08 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 46 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 114 46 68 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084020 MGR.NO. 051 PAGE 001 CONT 6168 SEC 24 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 616824001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 456,508.00 REPORT DATE 09/25/2008 09.08.51 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD MAY 13,2008 TO SEP 03,2008 EST NO 005 & FINAL DIST. 20 COUNTY CHAMBERS CONTROL 6168-24-001 PROJECT RMC - 616824001 HIGHWAY IH0010 0LIMITS- TRINITY RIVER BRIDGE TRINITY RIVER BRIDGE 0TYPE OF WORK- LEAD PAINT ABATEMENT 0 0005 PREPARED BY E HADNOT 9-20-07 0 0055 BRIDGE NET LENGTH 0.540 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0065 7342 PAINT REMOVAL (STEEL BRIDGE ELEMENTS) LS 1.000 1.000 406,508.000 406,508.00 0 SUBTOTAL BID ITEMS $ 456,508.00 0 TOTAL AMOUNT WORK DONE BRIDGE $ 456,508.00 0 TOTAL AMOUNT WORK DONE CONTROL 6168-24-001 $ 456,508.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084020 MGR.NO. 051 PAGE 001 CONT 6168 SEC 24 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 616824001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 456,508.00 REPORT DATE 09/25/2008 09.08.52 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD MAY 13,2008 TO SEP 03,2008 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - TRINITY RIVER BRIDGE 0 TRINITY RIVER BRIDGE DATE WORK BEGAN MAY 13, 2008 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 3 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-24-001 RMC - 616824001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 7342 PAINT REMOVAL (STEEL BRIDGE ELEMENTS) LS 1.000 1.000 406,508.000 406,508.00 0 SUBTOTAL BID ITEMS $ 456,508.00 0 CONTRACT TOTAL ALL ITEMS $ 456,508.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084020 MGR.NO. 051 PAGE 001 CONT 6168 SEC 24 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 616824001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 456,508.00 REPORT DATE 09/25/2008 09.08.52 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD MAY 13,2008 TO SEP 03,2008 EST NO 005 & 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 ********************************************************************************************************************************** 36 RMC - 616824001 6168-24-001 456,508.00 .00 456,508.00 .00 .00 456,508.00 451,508.00 5,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 456,508.00 .00 456,508.00 .00 .00 456,508.00 451,508.00 5,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2084020 MGR.NO. 051 PAGE 001 CONT 6168 SEC 24 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 616824001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 456,508.00 REPORT DATE 09/25/2008 09.08.52 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD MAY 13,2008 TO SEP 03,2008 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-24-001 RMC - 616824001 20 IH0010 CHAMBERS -LIMITS - TRINITY RIVER BRIDGE TRINITY RIVER BRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 50,000.000 5,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 456,508.00