1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080830 MGR.NO. PAGE 001 CONT 6020 SEC 12 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602012001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 38,850.99 REPORT DATE 08/07/2009 11.10.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 2008 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/09 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080830 MGR.NO. PAGE 001 CONT 6020 SEC 12 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602012001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 38,850.99 REPORT DATE 08/07/2009 11.10.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY CALLAHAN CONTROL 6020-12-001 PROJECT SUP - 602012001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY DPAYLOR 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 50.000 21.000 10.000 210.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 5.000 1,801.880 9,009.40 0070 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 1,950.480 1,950.48 0075 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 2,779.770 2,779.77 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 2,261.060 9,044.24 0085 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 1,268.520 5,074.08 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 60.830 121.66 0095 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 8.000 861.770 6,894.16 0100 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 597.300 2,389.20 0105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 272.000 1,088.00 0 SUBTOTAL BID ITEMS $ 38,560.99 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 38,560.99 0 TOTAL AMOUNT WORK DONE CONTROL 6020-12-001 $ 38,560.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080830 MGR.NO. PAGE 001 CONT 6020 SEC 12 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602012001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 38,850.99 REPORT DATE 08/07/2009 11.10.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6020-12-001 SUP - 602012001 08 IH0020 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 21.000 10.000 210.00 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 5.000 1,801.880 9,009.40 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 1,950.480 1,950.48 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 2,779.770 2,779.77 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 2,261.060 9,044.24 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 1,268.520 5,074.08 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 60.830 121.66 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 8.000 861.770 6,894.16 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 597.300 2,389.20 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 272.000 1,088.00 0 SUBTOTAL BID ITEMS $ 38,560.99 0 CONTRACT TOTAL ALL ITEMS $ 38,560.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080830 MGR.NO. PAGE 001 CONT 6020 SEC 12 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602012001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 38,850.99 REPORT DATE 08/07/2009 11.10.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 30 SUP - 602012001 6020-12-001 38,560.99 .00 38,560.99 .00 .00 38,560.99 33,759.52 4,801.47 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,560.99 .00 38,560.99 .00 .00 38,560.99 33,759.52 4,801.47 ---------------------------------------------------------------------------------------------------------------------------------- 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 6080830 MGR.NO. PAGE 001 CONT 6020 SEC 12 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602012001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 38,850.99 REPORT DATE 08/07/2009 11.10.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6020-12-001 SUP - 602012001 08 IH0020 CALLAHAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 1.000 1,801.880 1,801.88 85 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 1.000 1,268.520 1,268.52 95 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 1.000 861.770 861.77 100 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 1.000 597.300 597.30 105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.000 272.000 272.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,801.47 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,560.99