1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071607 MGR.NO. 058 PAGE 001 CONT 6167 SEC 88 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 616788001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 113,000.00 REPORT DATE 04/28/2008 08.50.06 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD APR 01,2008 TO APR 16,2008 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2007 TIME COMPUTED FROM DEC 03, 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 = 60 120 83 37 BROUGHT FORWARD ADDL DAYS GRANTED = 40 APR 08 1 1 TOTAL DAYS ALLOWED = 100 2 1 DATE WORK COMPLETED 04/16/08 3 1 DAYS CHARGED TO DATE = 94 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 136 94 42 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071607 MGR.NO. 058 PAGE 001 CONT 6167 SEC 88 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 616788001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 113,000.00 REPORT DATE 04/28/2008 08.50.06 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD APR 01,2008 TO APR 16,2008 EST NO 005 DIST. 16 COUNTY REFUGIO CONTROL 6167-88-001 PROJECT RMC - 616788001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- TREE TRIM/BRUSH REMOVAL, TREE REMOV 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 TREE TRIM/BRUSH REMOVAL, TREE REMOV NET LENGTH 67.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 67.000 55.000 1,500.000 82,500.00 0065 0752 TREE REMOVAL (4"-12" DIA) EA 250.000 250.000 50.000 12,500.00 0 SUBTOTAL BID ITEMS $ 95,000.00 0 TOTAL AMOUNT WORK DONE TREE TRIM/BRUSH REMOVAL, TREE REMOV $ 95,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6167-88-001 $ 95,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071607 MGR.NO. 058 PAGE 001 CONT 6167 SEC 88 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 616788001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 113,000.00 REPORT DATE 04/28/2008 08.50.06 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD APR 01,2008 TO APR 16,2008 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN DEC 3 , 2007 WORKING DAYS USED 94 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.00 DATE COMPLETED APR 16 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-88-001 RMC - 616788001 16 US0077 REFUGIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 67.000 55.000 1,500.000 82,500.00 0752 TREE REMOVAL (4"-12" DIA) EA 250.000 250.000 50.000 12,500.00 0 SUBTOTAL BID ITEMS $ 95,000.00 0 CONTRACT TOTAL ALL ITEMS $ 95,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071607 MGR.NO. 058 PAGE 001 CONT 6167 SEC 88 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 616788001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 113,000.00 REPORT DATE 04/28/2008 08.50.06 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD APR 01,2008 TO APR 16,2008 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 196 RMC - 616788001 6167-88-001 95,000.00 .00 95,000.00 .00 .00 95,000.00 89,000.00 6,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 95,000.00 .00 95,000.00 .00 .00 95,000.00 89,000.00 6,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9071607 MGR.NO. 058 PAGE 001 CONT 6167 SEC 88 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 616788001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 113,000.00 REPORT DATE 04/28/2008 08.50.06 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD APR 01,2008 TO APR 16,2008 EST NO 005 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-88-001 RMC - 616788001 16 US0077 REFUGIO -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00752 TREE TRIMMING/BRUSH REMOVAL MI 67.000 4.000 1,500.000 6,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 95,000.00