1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12064027 MGR.NO. 061 PAGE 001 CONT 6146 SEC 15 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 614615001 HWY FM0586 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 399,368.80 REPORT DATE 05/19/2008 15.40.19 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAY 01,2008 TO MAY 14,2008 EST NO 015 L.P. 09581 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 19, 2007 TIME COMPUTED FROM MAR 26, 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 = 60 409 56 353 BROUGHT FORWARD ADDL DAYS GRANTED = 20 MAY 08 1 1 TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 05/14/08 3 1 SATURDAY DAYS CHARGED TO DATE = 66 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 600 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 423 66 357 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12064027 MGR.NO. 061 PAGE 001 CONT 6146 SEC 15 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 614615001 HWY FM0586 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 399,368.80 REPORT DATE 05/19/2008 15.40.20 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAY 01,2008 TO MAY 14,2008 EST NO 015 L.P. 09581 DIST. 23 COUNTY BROWN CONTROL 6146-15-001 PROJECT RMC - 614615001 HIGHWAY FM0586 0LIMITS- VARIOUS "." 0TYPE OF WORK- SMALL SIGN SUPPORTS/ASSEMBLIES 0 0050 SMALL SIGN SUPPORTS/ASSEMBLIES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0500 MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 0060 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 156.000 182.000 659.600 120,047.20 0060 0644 ADJ EST QUANTITY TO DATE 182.000 0065 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 987.000 958.000 295.600 283,184.80 0070 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 6.000 4.000 369.000 1,476.00 0100 9001*ADDITIONAL CHEVRONS-CO #1 SF 2,961.000 2,874.000 15.208 43,707.79 0150 9002*INS SM RD SN SUP&AM TY TWT(1)WA(P)SS CO EA 83.000 83.000 341.230 28,322.09 0 SUBTOTAL BID ITEMS $ 479,237.88 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 775 SM RDSD SN SUP EA 0.000 100 1.000 .00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0300 00000000780 MAT FURN BY STATE-CURVE EA 5.000 70.960 -354.80 0 TOTAL SPECIAL DEDUCTIONS - $ -354.80 1 TOTAL AMOUNT WORK DONE SMALL SIGN SUPPORTS/ASSEMBLIES $ 479,237.88 TOTAL SPECIAL DEDUCTIONS SMALL SIGN SUPPORTS/ASSEMBLIES $ -354.80 0 TOTAL AMOUNT WORK DONE CONTROL 6146-15-001 $ 479,237.88 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6146-15-001 $ -354.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12064027 MGR.NO. 061 PAGE 001 CONT 6146 SEC 15 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 614615001 HWY FM0586 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 399,368.80 REPORT DATE 05/19/2008 15.40.20 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAY 01,2008 TO MAY 14,2008 EST NO 015 L.P. 09581 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN MAR 19, 2007 WORKING DAYS USED 66 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.50 DATE COMPLETED MAY 14 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6146-15-001 RMC - 614615001 23 FM0586 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 156.000 182.000 659.600 120,047.20 0644 ADJ EST QUANTITY TO DATE 182.000 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 987.000 958.000 295.600 283,184.80 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 6.000 4.000 369.000 1,476.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ADDITIONAL CHEVRONS-CO #1 SF 2,961.000 2,874.000 15.208 43,707.79 9002* INS SM RD SN SUP&AM TY TWT(1)WA(P)SS CO EA 83.000 83.000 341.230 28,322.09 0 SUBTOTAL BID ITEMS $ 479,237.88 0 CONTRACT TOTAL ALL ITEMS $ 479,237.88 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 MAT FURN BY STATE-CURVE EA 5.000 70.960 -354.80 1 TOTAL SPECIAL DEDUCTIONS $ -354.80 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -354.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12064027 MGR.NO. 061 PAGE 001 CONT 6146 SEC 15 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 614615001 HWY FM0586 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 399,368.80 REPORT DATE 05/19/2008 15.40.20 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAY 01,2008 TO MAY 14,2008 EST NO 015 L.P. 09581 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 25 RMC - 614615001 6146-15-001 479,237.88 .00 479,237.88 354.80 .00 478,883.08 436,203.69 42,679.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 479,237.88 .00 479,237.88 354.80 .00 478,883.08 436,203.69 42,679.39 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12064027 MGR.NO. 061 PAGE 001 CONT 6146 SEC 15 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 614615001 HWY FM0586 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 399,368.80 REPORT DATE 05/19/2008 15.40.20 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAY 01,2008 TO MAY 14,2008 EST NO 015 L.P. 09581 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6146-15-001 RMC - 614615001 23 FM0586 BROWN -LIMITS - VARIOUS "." ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00644 INS SM RD SN SUP&AM TY EA 156.000 28.000 659.600 18,468.80 10BWG(1) SA(T) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09002* INS SM RD SN SUP&AM TY EA 0.000 83.000 341.230 28,322.09 TWT(1)WA(P)SS CO 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 46,790.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 479,237.88