1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081704 MGR.NO. 053 PAGE 001 CONT 6177 SEC 12 JOB 001 RES ENGR PAHOLEK, TERRY PROJ EMC - 617712001 HWY SH0036 1183 N MARKET ST. HEARNE CNTY MILAM DIST 17 CONTRACT PRICE $ 63,125.00 REPORT DATE 06/18/2008 10.02.41 CONTRACTOR USA ENVIRONMENT, L.P. 10077 EST PERIOD MAR 24,2008 TO MAY 22,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 24, 2008 TIME COMPUTED FROM MAR 24, 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 = 5 38 5 33 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 AWAITING MANIFEST TOTAL DAYS ALLOWED = 5 2 1 AWAITING MANIFEST DATE WORK COMPLETED 05/22/08 3 1 SATURDAY DAYS CHARGED TO DATE = 5 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING MANIFEST LIQ DAMAGE RATE $ 400 6 1 AWAITING MANIFEST 7 1 AWAITING MANIFEST LIQUIDATED DAMAGES 8 1 AWAITING MANIFEST 0 DAYS AT $ 400 PER DAY 9 1 AWAITING MANIFEST TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 AWAITING MANIFEST ONE COPY HAS BEEN GIVEN 13 1 AWAITING MANIFEST TO THE CONTRACTOR 14 1 AWAITING MANIFEST 15 1 AWAITING MANIFEST 16 1 AWAITING MANIFEST ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 AWAITING MANIFEST 20 1 AWAITING MANIFEST 21 1 AWAITING MANIFEST 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 60 5 55 3 SATURDAY 3 SUNDAY 0 HOLIDAY 15 AWAITING MANIFEST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081704 MGR.NO. 053 PAGE 001 CONT 6177 SEC 12 JOB 001 RES ENGR PAHOLEK, TERRY PROJ EMC - 617712001 HWY SH0036 1183 N MARKET ST. HEARNE CNTY MILAM DIST 17 CONTRACT PRICE $ 63,125.00 REPORT DATE 06/18/2008 10.02.41 CONTRACTOR USA ENVIRONMENT, L.P. 10077 EST PERIOD MAR 24,2008 TO MAY 22,2008 EST NO 003 & FINAL DIST. 17 COUNTY MILAM CONTROL 6177-12-001 PROJECT EMC - 617712001 HIGHWAY SH0036 0LIMITS- SH 36 AT TRAVIS STREET FANNIN STREET IN CAMERON 0TYPE OF WORK- EMERGENCY REPAIRS 0 0005 PREPARED BY DISTRICT TRAFFIC 0 0055 EMERGENCY REPAIRS NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 22.000 22.000 312.500 6,875.00 0065 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 52.000 52.000 312.500 16,250.00 0070 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 22.000 22.000 312.500 6,875.00 0075 7383 ENVIRONMENTAL WORK LS 1.000 1.000 33,125.000 33,125.00 0076 7383*ENVIRONMENTAL WORK LS 1.000 1.000 4,423.000 4,423.00 0 SUBTOTAL BID ITEMS $ 67,548.00 0 TOTAL AMOUNT WORK DONE EMERGENCY REPAIRS $ 67,548.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-12-001 $ 67,548.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081704 MGR.NO. 053 PAGE 001 CONT 6177 SEC 12 JOB 001 RES ENGR PAHOLEK, TERRY PROJ EMC - 617712001 HWY SH0036 1183 N MARKET ST. HEARNE CNTY MILAM DIST 17 CONTRACT PRICE $ 63,125.00 REPORT DATE 06/18/2008 10.02.42 CONTRACTOR USA ENVIRONMENT, L.P. 10077 EST PERIOD MAR 24,2008 TO MAY 22,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 36 AT TRAVIS STREET 0 FANNIN STREET IN CAMERON DATE WORK BEGAN MAR 24, 2008 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 22 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-12-001 EMC - 617712001 17 SH0036 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 22.000 22.000 312.500 6,875.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 52.000 52.000 312.500 16,250.00 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 22.000 22.000 312.500 6,875.00 7383 ENVIRONMENTAL WORK LS 1.000 1.000 33,125.000 33,125.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07383* ENVIRONMENTAL WORK LS 1.000 1.000 4,423.000 4,423.00 0 SUBTOTAL BID ITEMS $ 67,548.00 0 CONTRACT TOTAL ALL ITEMS $ 67,548.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081704 MGR.NO. 053 PAGE 001 CONT 6177 SEC 12 JOB 001 RES ENGR PAHOLEK, TERRY PROJ EMC - 617712001 HWY SH0036 1183 N MARKET ST. HEARNE CNTY MILAM DIST 17 CONTRACT PRICE $ 63,125.00 REPORT DATE 06/18/2008 10.02.42 CONTRACTOR USA ENVIRONMENT, L.P. 10077 EST PERIOD MAR 24,2008 TO MAY 22,2008 EST NO 003 & 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 ********************************************************************************************************************************** 166 EMC - 617712001 6177-12-001 67,548.00 .00 67,548.00 .00 .00 67,548.00 64,235.50 3,312.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 67,548.00 .00 67,548.00 .00 .00 67,548.00 64,235.50 3,312.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 3081704 MGR.NO. 053 PAGE 001 CONT 6177 SEC 12 JOB 001 RES ENGR PAHOLEK, TERRY PROJ EMC - 617712001 HWY SH0036 1183 N MARKET ST. HEARNE CNTY MILAM DIST 17 CONTRACT PRICE $ 63,125.00 REPORT DATE 06/18/2008 10.02.42 CONTRACTOR USA ENVIRONMENT, L.P. 10077 EST PERIOD MAR 24,2008 TO MAY 22,2008 EST NO 003 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-12-001 EMC - 617712001 17 SH0036 MILAM -LIMITS - SH 36 AT TRAVIS STREET FANNIN STREET IN CAMERON ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07383 ENVIRONMENTAL WORK LS 1.000 0.100 33,125.000 3,312.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,312.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,548.00