1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5051204 MGR.NO. 058 PAGE 001 CONT 6129 SEC 26 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 612926001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 198,294.92 REPORT DATE 05/01/2008 16.30.16 CONTRACTOR BATTERSON, L.L.P. 10333 EST PERIOD JUL 11,2005 TO JUL 10,2006 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 11, 2005 TIME COMPUTED FROM JUL 11, 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 = 365 355 355 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 06 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/10/06 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5051204 MGR.NO. 058 PAGE 001 CONT 6129 SEC 26 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 612926001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 198,294.92 REPORT DATE 05/01/2008 16.30.16 CONTRACTOR BATTERSON, L.L.P. 10333 EST PERIOD JUL 11,2005 TO JUL 10,2006 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6129-26-001 PROJECT RMC - 612926001 HIGHWAY US0290 0LIMITS- VARIOUS HWYS. IN WALLER COUNTY VARIOUS HWYS. IN WALLER COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS 0 0050 PREPARED BY ERA R. PALMER NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 REFLECTIVE PAVEMENT MARKINGS 0 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 70,000.000 31,693.000 .280 8,874.04 0080 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 8,000.000 2,450.000 .280 686.00 0085 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 20,000.000 20,982.000 .300 6,294.60 0090 0668 PREFAB PAV MRK TY C (W) ( 4") (BRK) LF 3,700.000 2,610.000 1.220 3,184.20 0095 0668 PREFAB PAV MRK TY C (W) ( 4") (DOT) LF 100.000 0.000 1.750 .00 0100 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 20,000.000 15,079.000 1.220 18,396.38 0105 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 5,800.000 4,726.000 2.000 9,452.00 0110 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 1,400.000 1,608.000 2.870 4,614.96 0115 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,500.000 2,542.000 5.430 13,803.06 0120 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 20.000 37.000 67.270 2,488.99 0125 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 4.000 11.000 112.500 1,237.50 0130 0668 PREFAB PAV MRK TY C (W) (ENTR GORE) EA 2.000 0.000 2,970.000 .00 0135 0668 PREFAB PAV MRK TY C (W) (EXIT GORE) EA 2.000 0.000 3,715.000 .00 0140 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 5.000 1.000 246.660 246.66 0145 0668 PREFAB PAV MRK TY C (W) (TPL 1 ARROW) EA 3.000 0.000 172.740 .00 0150 0668 PREFAB PAV MRK TY C (W) (WORD) EA 20.000 32.000 95.000 3,040.00 0155 0668 PREFAB PAV MRK TY C (Y) ( 4") (BRK) LF 200.000 0.000 1.750 .00 0160 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 22,000.000 12,914.000 1.220 15,755.08 0165 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 4,000.000 1,591.900 5.430 8,644.02 0170 0672 REFL PAV MRKR TY I-A (HV) EA 1,400.000 1,120.000 3.270 3,662.40 0175 0672 REFL PAV MRKR TY I-C (HV) EA 450.000 290.000 3.270 948.30 0180 0672 REFL PAV MRKR TY II-A-A (HV) EA 1,450.000 1,134.000 3.270 3,708.18 0185 0672 REFL PAV MRKR TY II-C-R (HV) EA 550.000 338.000 3.270 1,105.26 0190 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 70,000.000 30,339.000 .260 7,888.14 0195 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 5,800.000 4,726.000 .340 1,606.84 0200 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,400.000 1,608.000 .530 852.24 0205 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,500.000 4,114.900 .900 3,703.41 0210 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 37.000 17.000 629.00 0215 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 4.000 9.000 17.000 153.00 0220 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 2.000 0.000 269.000 .00 0225 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 2.000 0.000 330.000 .00 0230 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 1.000 42.000 42.00 0235 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 3.000 0.000 27.000 .00 0240 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 34.000 17.000 578.00 0245 0678 PAV SURF PREP FOR MRK ( 4") LF 144,000.000 85,843.000 .010 858.43 0250 0678 PAV SURF PREP FOR MRK ( 8") LF 5,800.000 4,726.000 .020 94.52 0255 0678 PAV SURF PREP FOR MRK (12") LF 1,400.000 1,608.000 .050 80.40 0260 0678 PAV SURF PREP FOR MRK (24") LF 6,500.000 4,175.900 .080 334.07 0265 0678 PAV SURF PREP FOR MRK (ARROW) EA 20.000 37.000 3.500 129.50 0270 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 4.000 11.000 3.750 41.25 0275 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 2.000 0.000 60.000 .00 0280 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 2.000 0.000 90.000 .00 0285 0678 PAV SURF PREP FOR MRK (RPM) EA 3,850.000 2,364.000 .050 118.20 0290 0678 PAV SURF PREP FOR MRK (RR XING) EA 5.000 1.000 10.000 10.00 0295 0678 PAV SURF PREP FOR MRK (TPL 1 ARROW) EA 3.000 0.000 4.000 .00 0300 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 34.000 3.500 119.00 0 SUBTOTAL BID ITEMS $ 123,379.63 0 TOTAL AMOUNT WORK DONE PREPARED BY ERA R. PALMER $ 123,379.63 0 0350 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0351 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6129-26-001 $ 123,379.63 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5051204 MGR.NO. 058 PAGE 001 CONT 6129 SEC 26 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 612926001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 198,294.92 REPORT DATE 05/01/2008 16.30.17 CONTRACTOR BATTERSON, L.L.P. 10333 EST PERIOD JUL 11,2005 TO JUL 10,2006 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS. IN WALLER COUNTY 0 VARIOUS HWYS. IN WALLER COUNTY DATE WORK BEGAN JUL 11, 2005 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 10 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6129-26-001 RMC - 612926001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 70,000.000 31,693.000 .280 8,874.04 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 8,000.000 2,450.000 .280 686.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 20,000.000 20,982.000 .300 6,294.60 0668 PREFAB PAV MRK TY C (W) ( 4") (BRK) LF 3,700.000 2,610.000 1.220 3,184.20 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 20,000.000 15,079.000 1.220 18,396.38 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 5,800.000 4,726.000 2.000 9,452.00 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 1,400.000 1,608.000 2.870 4,614.96 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,500.000 2,542.000 5.430 13,803.06 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 20.000 37.000 67.270 2,488.99 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 4.000 11.000 112.500 1,237.50 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 5.000 1.000 246.660 246.66 0668 PREFAB PAV MRK TY C (W) (WORD) EA 20.000 32.000 95.000 3,040.00 0668 PREFAB PAV MRK TY C (Y) ( 1 4") (SLD) LF 22,000.000 12,914.000 1.220 15,755.08 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 4,000.000 1,591.900 5.430 8,644.02 0672 REFL PAV MRKR TY I-A (HV) EA 1,400.000 1,120.000 3.270 3,662.40 0672 REFL PAV MRKR TY I-C (HV) EA 450.000 290.000 3.270 948.30 0672 REFL PAV MRKR TY II-A-A (HV) EA 1,450.000 1,134.000 3.270 3,708.18 0672 REFL PAV MRKR TY II-C-R (HV) EA 550.000 338.000 3.270 1,105.26 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 70,000.000 30,339.000 .260 7,888.14 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 5,800.000 4,726.000 .340 1,606.84 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,400.000 1,608.000 .530 852.24 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,500.000 4,114.900 .900 3,703.41 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 37.000 17.000 629.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 4.000 9.000 17.000 153.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 1.000 42.000 42.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 34.000 17.000 578.00 0678 PAV SURF PREP FOR MRK ( 4") LF 144,000.000 85,843.000 .010 858.43 0678 PAV SURF PREP FOR MRK ( 8") LF 5,800.000 4,726.000 .020 94.52 0678 PAV SURF PREP FOR MRK (12") LF 1,400.000 1,608.000 .050 80.40 0678 PAV SURF PREP FOR MRK (24") LF 6,500.000 4,175.900 .080 334.07 0678 PAV SURF PREP FOR MRK (ARROW) EA 20.000 37.000 3.500 129.50 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 4.000 11.000 3.750 41.25 0678 PAV SURF PREP FOR MRK (RPM) EA 3,850.000 2,364.000 .050 118.20 0678 PAV SURF PREP FOR MRK (RR XING) EA 5.000 1.000 10.000 10.00 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 34.000 3.500 119.00 0 SUBTOTAL BID ITEMS $ 123,379.63 0 CONTRACT TOTAL ALL ITEMS $ 123,379.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5051204 MGR.NO. 058 PAGE 001 CONT 6129 SEC 26 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 612926001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 198,294.92 REPORT DATE 05/01/2008 16.30.17 CONTRACTOR BATTERSON, L.L.P. 10333 EST PERIOD JUL 11,2005 TO JUL 10,2006 EST NO 014 & 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 ********************************************************************************************************************************** 237 RMC - 612926001 6129-26-001 123,379.63 .00 123,379.63 .00 .00 123,379.63 123,379.63 .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 ********************************************************************************************************************************** 123,379.63 .00 123,379.63 .00 .00 123,379.63 123,379.63 .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 5051204 MGR.NO. 058 PAGE 001 CONT 6129 SEC 26 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 612926001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 198,294.92 REPORT DATE 05/01/2008 16.30.17 CONTRACTOR BATTERSON, L.L.P. 10333 EST PERIOD JUL 11,2005 TO JUL 10,2006 EST NO 014 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6129-26-001 RMC - 612926001 12 US0290 WALLER -LIMITS - VARIOUS HWYS. IN WALLER COUNTY VARIOUS HWYS. IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,379.63