1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4071702 MGR.NO. 002 PAGE 001 CONT 6156 SEC 20 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 615620001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 236,439.49 REPORT DATE 04/11/2008 08.59.09 CONTRACTOR WORK ZONE PRODUCTS, INC. 11106 EST PERIOD JUN 21,2007 TO MAR 31,2008 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 21, 2007 TIME COMPUTED FROM JUN 28, 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 = 44 254 108 146 BROUGHT FORWARD ADDL DAYS GRANTED = 20 MAR 08 1 1 AWAITING CHANGE ORDER TOTAL DAYS ALLOWED = 64 2 1 AWAITING CHANGE ORDER DATE WORK COMPLETED 03/31/08 3 1 AWAITING CHANGE ORDER DAYS CHARGED TO DATE = 108 4 1 AWAITING CHANGE ORDER ASSESSED LIQ DAMAGES = 44 5 1 AWAITING CHANGE ORDER LIQ DAMAGE RATE $ 450 6 1 AWAITING CHANGE ORDER 7 1 AWAITING CHANGE ORDER LIQUIDATED DAMAGES 8 1 AWAITING CHANGE ORDER 44 DAYS AT $ 450 PER DAY 9 1 AWAITING CHANGE ORDER TOTAL = $ 19,800.00 10 1 AWAITING CHANGE ORDER 11 1 AWAITING CHANGE ORDER CERTIFIED AS CORRECT AND 12 1 AWAITING CHANGE ORDER ONE COPY HAS BEEN GIVEN 13 1 AWAITING CHANGE ORDER TO THE CONTRACTOR 14 1 AWAITING CHANGE ORDER 15 1 AWAITING CHANGE ORDER 16 1 AWAITING CHANGE ORDER ---------------------------- 17 1 AWAITING CHANGE ORDER AREA/PROJECT ENGINEER 18 1 AWAITING CHANGE ORDER 19 1 AWAITING CHANGE ORDER 20 1 AWAITING CHANGE ORDER 21 1 AWAITING CHANGE ORDER 22 1 AWAITING CHANGE ORDER 23 1 AWAITING CHANGE ORDER 24 1 AWAITING CHANGE ORDER 25 1 AWAITING CHANGE ORDER 26 1 AWAITING CHANGE ORDER 27 1 AWAITING CHANGE ORDER 28 1 AWAITING CHANGE ORDER 29 1 AWAITING CHANGE ORDER 30 1 AWAITING CHANGE ORDER 31 1 CHANGE ORDER APPROVED ----- ----- ----- 285 108 177 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING CHANGE ORDER 1 CHANGE ORDER APPROVED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4071702 MGR.NO. 002 PAGE 001 CONT 6156 SEC 20 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 615620001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 236,439.49 REPORT DATE 04/11/2008 08.59.10 CONTRACTOR WORK ZONE PRODUCTS, INC. 11106 EST PERIOD JUN 21,2007 TO MAR 31,2008 EST NO 010 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6156-20-001 PROJECT RMC - 615620001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL\REMOVAL RPMS AND SHORTLINE MARK 0 0005 PREPARED BY KIRK E. BARNES, P.E. 0 0055 REMOV/INSTAL RPMS & SHRTLNE MARKING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 1,951.000 0.000 4.050 .00 0060 0668 ADJ EST QUANTITY TO DATE 0.000 0065 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 3,568.000 0.000 7.400 .00 0065 0668 ADJ EST QUANTITY TO DATE 0.000 0070 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 142.000 0.000 124.000 .00 0070 0668 ADJ EST QUANTITY TO DATE 0.000 0075 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 66.000 0.000 192.000 .00 0075 0668 ADJ EST QUANTITY TO DATE 0.000 0080 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 7.000 0.000 304.000 .00 0080 0668 ADJ EST QUANTITY TO DATE 0.000 0085 0668 PREFAB PAV MRK TY C (W) (TPL ARROW) EA 2.000 0.000 212.000 .00 0085 0668 ADJ EST QUANTITY TO DATE 0.000 0090 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 4.000 0.000 208.000 .00 0090 0668 ADJ EST QUANTITY TO DATE 0.000 0095 0668 PREFAB PAV MRK TY C (W) (WORD) EA 68.000 0.000 155.000 .00 0095 0668 ADJ EST QUANTITY TO DATE 0.000 0100 0672 REFL PAV MRKR TY I-C EA 1,666.000 1,358.000 2.190 2,974.02 0100 0672 ADJ EST QUANTITY TO DATE 1,736.000 0105 0672 REFL PAV MRKR TY II-A-A EA 64,168.000 60,659.000 2.190 132,843.21 0105 0672 ADJ EST QUANTITY TO DATE 62,725.000 1 0110 0672 REFL PAV MRKR TY II-C-R EA 172.000 109.000 2.190 238.71 0115 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 33,444.000 39,958.000 .400 15,983.20 0115 0677 ADJ EST QUANTITY TO DATE 39,958.000 0120 0666*REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 3,289.000 3,551.000 2.450 8,699.95 0120 0666 ADJ EST QUANTITY TO DATE 3,551.000 0125 0666*REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4,014.000 3,150.000 4.900 15,435.00 0130 0666*REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 139.000 112.000 95.000 10,640.00 0135 0666*REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 75.000 45.000 115.000 5,175.00 0140 0666*REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 7.000 7.000 255.000 1,785.00 0145 0666*REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 2.000 2.000 135.000 270.00 0150 0666*REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 4.000 4.000 105.000 420.00 0155 0666*REFL PAV MRK TY I (W) (WORD) (100MIL) EA 69.000 52.000 115.000 5,980.00 0 SUBTOTAL BID ITEMS $ 200,444.09 0 TOTAL AMOUNT WORK DONE REMOV/INSTAL RPMS & SHRTLNE MARKING $ 200,444.09 0 TOTAL AMOUNT WORK DONE CONTROL 6156-20-001 $ 200,444.09 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4071702 MGR.NO. 002 PAGE 001 CONT 6156 SEC 20 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 615620001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 236,439.49 REPORT DATE 04/11/2008 08.59.10 CONTRACTOR WORK ZONE PRODUCTS, INC. 11106 EST PERIOD JUN 21,2007 TO MAR 31,2008 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 21, 2007 WORKING DAYS USED 108 PERCENT COMPLETE 100.00 PERCENT TIME USED 168.70 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-20-001 RMC - 615620001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 1,666.000 1,358.000 2.190 2,974.02 0672 ADJ EST QUANTITY TO DATE 1,736.000 0672 REFL PAV MRKR TY II-A-A EA 64,168.000 60,659.000 2.190 132,843.21 0672 ADJ EST QUANTITY TO DATE 62,725.000 0672 REFL PAV MRKR TY II-C-R EA 172.000 109.000 2.190 238.71 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 33,444.000 39,958.000 .400 15,983.20 0677* ADJ EST QUANTITY TO DATE 39,958.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 3,289.000 3,551.000 2.450 8,699.95 0666* ADJ EST QUANTITY TO DATE 3,551.000 0666* REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4,014.000 3,150.000 4.900 15,435.00 0666* REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 139.000 112.000 95.000 10,640.00 0666* REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 75.000 45.000 115.000 5,175.00 0666* REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 7.000 7.000 255.000 1,785.00 0666* REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 2.000 2.000 135.000 270.00 0666* REFL PAV MRK TY I(W)(UTURN 1 ARW)(100MIL) EA 4.000 4.000 105.000 420.00 0666* REFL PAV MRK TY I (W) (WORD) (100MIL) EA 69.000 52.000 115.000 5,980.00 0 SUBTOTAL BID ITEMS $ 200,444.09 0 CONTRACT TOTAL ALL ITEMS $ 200,444.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4071702 MGR.NO. 002 PAGE 001 CONT 6156 SEC 20 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 615620001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 236,439.49 REPORT DATE 04/11/2008 08.59.10 CONTRACTOR WORK ZONE PRODUCTS, INC. 11106 EST PERIOD JUN 21,2007 TO MAR 31,2008 EST NO 010 & 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 ********************************************************************************************************************************** 21 RMC - 615620001 6156-20-001 200,444.09 .00 200,444.09 .00 19,800.00 180,644.09 178,394.09 2,250.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 200,444.09 .00 200,444.09 .00 19,800.00 180,644.09 178,394.09 2,250.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4071702 MGR.NO. 002 PAGE 001 CONT 6156 SEC 20 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 615620001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 236,439.49 REPORT DATE 04/11/2008 08.59.10 CONTRACTOR WORK ZONE PRODUCTS, INC. 11106 EST PERIOD JUN 21,2007 TO MAR 31,2008 EST NO 010 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-20-001 RMC - 615620001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 200,444.09