1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1052305 MGR.NO. PAGE 001 CONT 6125 SEC 59 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 612559001 HWY US0377 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 155,679.54 REPORT DATE 04/30/2008 13.51.46 CONTRACTOR EDD HARTMAN CONSTRUCTION CO. 7322 EST PERIOD JUN 13,2005 TO OCT 25,2006 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2005 TIME COMPUTED FROM JUN 13, 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 = 117 500 80 420 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 117 DATE WORK COMPLETED 10/25/06 DAYS CHARGED TO DATE = 80 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 300 0 LIQUIDATED DAMAGES 0 DAYS AT $ 300 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 500 80 420 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1052305 MGR.NO. PAGE 001 CONT 6125 SEC 59 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 612559001 HWY US0377 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 155,679.54 REPORT DATE 04/30/2008 13.51.46 CONTRACTOR EDD HARTMAN CONSTRUCTION CO. 7322 EST PERIOD JUN 13,2005 TO OCT 25,2006 EST NO 018 & FINAL DIST. 23 COUNTY MCCULLOCH CONTROL 6125-59-001 PROJECT RMC - 612559001 HIGHWAY US0377 0LIMITS- VARIOUS "." 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH286.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 5,834.000 3,969.000 14.790 58,701.51 0055 0730 ADJ EST QUANTITY TO DATE 3,969.000 0060 0730 FULL-WIDTH MOWING AC 4,692.000 4,692.000 14.790 69,394.68 0 SUBTOTAL BID ITEMS $ 128,096.19 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 LIQ DAMAGES 4 @ $300.00/DA LS 1.000 1,200.000 -1,200.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,200.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 128,096.19 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -1,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6125-59-001 $ 128,096.19 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6125-59-001 $ -1,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1052305 MGR.NO. PAGE 001 CONT 6125 SEC 59 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 612559001 HWY US0377 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 155,679.54 REPORT DATE 04/30/2008 13.51.46 CONTRACTOR EDD HARTMAN CONSTRUCTION CO. 7322 EST PERIOD JUN 13,2005 TO OCT 25,2006 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JUN 13, 2005 WORKING DAYS USED 80 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.30 DATE COMPLETED OCT 25 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6125-59-001 RMC - 612559001 23 US0377 MCCULLOCH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 5,834.000 3,969.000 14.790 58,701.51 0730 ADJ EST QUANTITY TO DATE 3,969.000 0730 FULL-WIDTH MOWING AC 4,692.000 4,692.000 14.790 69,394.68 0 SUBTOTAL BID ITEMS $ 128,096.19 0 CONTRACT TOTAL ALL ITEMS $ 128,096.19 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQ DAMAGES 4 @ $300.00/DA LS 1.000 1,200.000 -1,200.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,200.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1052305 MGR.NO. PAGE 001 CONT 6125 SEC 59 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 612559001 HWY US0377 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 155,679.54 REPORT DATE 04/30/2008 13.51.47 CONTRACTOR EDD HARTMAN CONSTRUCTION CO. 7322 EST PERIOD JUN 13,2005 TO OCT 25,2006 EST NO 018 & 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 ********************************************************************************************************************************** 160 RMC - 612559001 6125-59-001 128,096.19 .00 128,096.19 1,200.00 .00 126,896.19 126,896.19 .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 ********************************************************************************************************************************** 128,096.19 .00 128,096.19 1,200.00 .00 126,896.19 126,896.19 .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 1052305 MGR.NO. PAGE 001 CONT 6125 SEC 59 JOB 001 RES ENGR MOSELEY, KYLE PROJ RMC - 612559001 HWY US0377 RT 1 BOX 207-C BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 155,679.54 REPORT DATE 04/30/2008 13.51.47 CONTRACTOR EDD HARTMAN CONSTRUCTION CO. 7322 EST PERIOD JUN 13,2005 TO OCT 25,2006 EST NO 018 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6125-59-001 RMC - 612559001 23 US0377 MCCULLOCH -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 128,096.19