1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9070105 MGR.NO. 002 PAGE 001 CONT 6166 SEC 14 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616614001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 87,515.00 REPORT DATE 05/14/2008 09.00.15 CONTRACTOR CROSS BAR CONSTRUCTION 12894 EST PERIOD NOV 01,2007 TO APR 28,2008 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2007 TIME COMPUTED FROM NOV 08, 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 = 306 152 120 32 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TOTAL DAYS ALLOWED = 306 2 1 DATE WORK COMPLETED 04/28/08 3 1 DAYS CHARGED TO DATE = 144 4 1 ASSESSED LIQ DAMAGES = 0 5 1 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 ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 27 1 SUNDAY 28 1 CONTRACTOR DECLARED DEFAULT - ----- ----- ----- 180 144 36 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9070105 MGR.NO. 002 PAGE 001 CONT 6166 SEC 14 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616614001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 87,515.00 REPORT DATE 05/14/2008 09.00.16 CONTRACTOR CROSS BAR CONSTRUCTION 12894 EST PERIOD NOV 01,2007 TO APR 28,2008 EST NO 007 & FINAL DIST. 01 COUNTY RED RIVER CONTROL 6166-14-001 PROJECT RMC - 616614001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN RED RIVER COUNTY 0TYPE OF WORK- ON CALL TREE REMOVAL AND DEBRIS DISPOSAL 0 0005 PREPARED BY KEVIN TAYLOR 6 DAY WW 0 0055 ON CALL TREE REMOVAL DEBRIS DISPOSA NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 305.000 167.000 40.000 6,680.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 226.000 67.000 60.000 4,020.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 170.000 26.000 100.000 2,600.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 114.000 18.000 130.000 2,340.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 57.000 9.000 160.000 1,440.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 28.000 7.000 220.000 1,540.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 17.000 6.000 315.000 1,890.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 6.000 4.000 800.000 3,200.00 0100 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 1,000.000 0.000 4.500 .00 0 SUBTOTAL BID ITEMS $ 23,710.00 0 TOTAL AMOUNT WORK DONE ON CALL TREE REMOVAL DEBRIS DISPOSA $ 23,710.00 0 TOTAL AMOUNT WORK DONE CONTROL 6166-14-001 $ 23,710.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9070105 MGR.NO. 002 PAGE 001 CONT 6166 SEC 14 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616614001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 87,515.00 REPORT DATE 05/14/2008 09.00.17 CONTRACTOR CROSS BAR CONSTRUCTION 12894 EST PERIOD NOV 01,2007 TO APR 28,2008 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN RED RIVER COUNTY DATE WORK BEGAN NOV 1 , 2007 WORKING DAYS USED 144 PERCENT COMPLETE 100.00 PERCENT TIME USED 47.00 DATE COMPLETED APR 28 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-14-001 RMC - 616614001 01 US0082 RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 305.000 167.000 40.000 6,680.00 0752 TREE REMOVAL (12"-18" DIA) EA 226.000 67.000 60.000 4,020.00 0752 TREE REMOVAL (18"-24" DIA) EA 170.000 26.000 100.000 2,600.00 0752 TREE REMOVAL (24"-30" DIA) EA 114.000 18.000 130.000 2,340.00 0752 TREE REMOVAL (30"-36" DIA) EA 57.000 9.000 160.000 1,440.00 0752 TREE REMOVAL (36"-42" DIA) EA 28.000 7.000 220.000 1,540.00 0752 TREE REMOVAL (42"-48" DIA) EA 17.000 6.000 315.000 1,890.00 0752 TREE REMOVAL (48"-60" DIA) EA 6.000 4.000 800.000 3,200.00 0 SUBTOTAL BID ITEMS $ 23,710.00 0 CONTRACT TOTAL ALL ITEMS $ 23,710.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9070105 MGR.NO. 002 PAGE 001 CONT 6166 SEC 14 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616614001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 87,515.00 REPORT DATE 05/14/2008 09.00.17 CONTRACTOR CROSS BAR CONSTRUCTION 12894 EST PERIOD NOV 01,2007 TO APR 28,2008 EST NO 007 & 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 ********************************************************************************************************************************** 194 RMC - 616614001 6166-14-001 23,710.00 .00 23,710.00 .00 .00 23,710.00 23,710.00 .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 ********************************************************************************************************************************** 23,710.00 .00 23,710.00 .00 .00 23,710.00 23,710.00 .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 9070105 MGR.NO. 002 PAGE 001 CONT 6166 SEC 14 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616614001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 87,515.00 REPORT DATE 05/14/2008 09.00.18 CONTRACTOR CROSS BAR CONSTRUCTION 12894 EST PERIOD NOV 01,2007 TO APR 28,2008 EST NO 007 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-14-001 RMC - 616614001 01 US0082 RED RIVER -LIMITS - VARIOUS ROADWAYS IN RED RIVER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,710.00