1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12034003 MGR.NO. 061 PAGE 001 CONT 6105 SEC 89 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 610589001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 785,416.91 REPORT DATE 05/01/2008 10.58.39 CONTRACTOR VALLEYCREST LANDSCAPE EST PERIOD MAR 01,2004 TO JUL 15,2006 EST NO 030 & FINAL DEVELOPMENT, INC. 11555 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 08, 2004 TIME COMPUTED FROM MAR 01, 2004 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 = 380 852 397 455 BROUGHT FORWARD ADDL DAYS GRANTED = 10 JUL 06 1 1 AWAITING FINAL INSPECTION FROM A.E. TOTAL DAYS ALLOWED = 390 2 1 AWAITING FINAL INSPECTION FROM A.E. DATE WORK COMPLETED 07/05/06 3 1 AWAITING FINAL INSPECTION FROM A.E. DAYS CHARGED TO DATE = 397 4 1 AWAITING FINAL INSPECTION FROM A.E. ASSESSED LIQ DAMAGES = 7 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 600 0 LIQUIDATED DAMAGES 7 DAYS AT $ 600 PER DAY TOTAL = $ 4,200.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 857 397 460 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 AWAITING FINAL INSPECTION FROM A.E. 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12034003 MGR.NO. 061 PAGE 001 CONT 6105 SEC 89 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 610589001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 785,416.91 REPORT DATE 05/01/2008 10.58.39 CONTRACTOR VALLEYCREST LANDSCAPE EST PERIOD MAR 01,2004 TO JUL 15,2006 EST NO 030 & FINAL DEVELOPMENT, INC. 11555 DIST. 12 COUNTY FORT BEND CONTROL 6105-89-001 PROJECT RMC - 610589001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT-OF-WAY 0 0050 MOWING HIGHWAY RIGHT-OF-WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: DEBORAH A. DERONG, P.E. 0 0075 7445 FULL-WIDTH MOWING AC 37,692.300 36,092.515 20.500 739,896.56 0075 7445 ADJ EST QUANTITY TO DATE 38,382.900 0080 7445 OUTFALL DITCH MOWING AC 620.720 498.680 20.500 10,222.94 0 SUBTOTAL BID ITEMS $ 750,119.50 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000775 LIQUIDATED DAMAGES EA 4.000 600.000 -2,400.00 0 0090 00000000775 LIQUIDATED DAMAGES EA 6.000 600.000 -3,600.00 0 0095 00000000775 LIQUIDATED DAMAGES EA 2.000 600.000 -1,200.00 0 0100 00000000775 LIQUIDATED DAMAGES EA 5.000 600.000 -3,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -10,200.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT-OF-WAY $ 750,119.50 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT-OF-WAY $ -10,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6105-89-001 $ 750,119.50 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6105-89-001 $ -10,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12034003 MGR.NO. 061 PAGE 001 CONT 6105 SEC 89 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 610589001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 785,416.91 REPORT DATE 05/01/2008 10.58.40 CONTRACTOR VALLEYCREST LANDSCAPE EST PERIOD MAR 01,2004 TO JUL 15,2006 EST NO 030 & FINAL DEVELOPMENT, INC. 11555 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN MAR 8 , 2004 WORKING DAYS USED 397 PERCENT COMPLETE 100.00 PERCENT TIME USED 101.70 DATE COMPLETED JUL 5 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6105-89-001 RMC - 610589001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7445 FULL-WIDTH MOWING AC 37,692.300 36,092.515 20.500 739,896.56 7445 ADJ EST QUANTITY TO DATE 38,382.900 7445 OUTFALL DITCH MOWING AC 620.720 498.680 20.500 10,222.94 0 SUBTOTAL BID ITEMS $ 750,119.50 0 CONTRACT TOTAL ALL ITEMS $ 750,119.50 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 5.000 600.000 -3,000.00 0 00000000775 LIQUIDATED DAMAGES EA 2.000 600.000 -1,200.00 0 00000000775 LIQUIDATED DAMAGES EA 6.000 600.000 -3,600.00 0 00000000775 LIQUIDATED DAMAGES EA 4.000 600.000 -2,400.00 0 TOTAL SPECIAL DEDUCTIONS $ -10,200.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -10,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12034003 MGR.NO. 061 PAGE 001 CONT 6105 SEC 89 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 610589001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 785,416.91 REPORT DATE 05/01/2008 10.58.40 CONTRACTOR VALLEYCREST LANDSCAPE EST PERIOD MAR 01,2004 TO JUL 15,2006 EST NO 030 & FINAL DEVELOPMENT, INC. 11555 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 80 RMC - 610589001 6105-89-001 750,119.50 .00 750,119.50 10,200.00 4,200.00 735,719.50 735,719.50 .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 ********************************************************************************************************************************** 750,119.50 .00 750,119.50 10,200.00 4,200.00 735,719.50 735,719.50 .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 12034003 MGR.NO. 061 PAGE 001 CONT 6105 SEC 89 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 610589001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 785,416.91 REPORT DATE 05/01/2008 10.58.40 CONTRACTOR VALLEYCREST LANDSCAPE EST PERIOD MAR 01,2004 TO JUL 15,2006 EST NO 030 & FINAL DEVELOPMENT, INC. 11555 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6105-89-001 RMC - 610589001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 750,119.50