1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090830 MGR.NO. PAGE 001 CONT 6046 SEC 10 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 604610001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 42,526.70 REPORT DATE 11/05/2009 13.08.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 01, 2009 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 61 61 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 92 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 ----- ----- ----- 92 92 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090830 MGR.NO. PAGE 001 CONT 6046 SEC 10 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 604610001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 42,526.70 REPORT DATE 11/05/2009 13.08.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY CALLAHAN CONTROL 6046-10-001 PROJECT SUP - 604610001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY DEBBIE PAYLOR 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 8.000 12.000 96.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 1.000 2,142.140 2,142.14 0070 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 0.000 3,712.620 .00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 1.000 2,562.360 2,562.36 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 1,062.990 1,062.99 0085 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 0.000 146.190 .00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 2.000 1,061.060 2,122.12 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 754.380 754.38 0100 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 1.000 300.900 300.90 0 SUBTOTAL BID ITEMS $ 9,040.89 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 9,040.89 0 TOTAL AMOUNT WORK DONE CONTROL 6046-10-001 $ 9,040.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090830 MGR.NO. PAGE 001 CONT 6046 SEC 10 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 604610001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 42,526.70 REPORT DATE 11/05/2009 13.08.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 92 PERCENT COMPLETE 21.25 PERCENT TIME USED 25.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6046-10-001 SUP - 604610001 08 IH0020 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 8.000 12.000 96.00 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 1.000 2,142.140 2,142.14 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 1.000 2,562.360 2,562.36 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 1,062.990 1,062.99 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 2.000 1,061.060 2,122.12 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 754.380 754.38 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 1.000 300.900 300.90 0 SUBTOTAL BID ITEMS $ 9,040.89 0 CONTRACT TOTAL ALL ITEMS $ 9,040.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090830 MGR.NO. PAGE 001 CONT 6046 SEC 10 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 604610001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 42,526.70 REPORT DATE 11/05/2009 13.08.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 - 604610001 6046-10-001 9,040.89 .00 9,040.89 .00 .00 9,040.89 3,600.10 5,440.79 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,040.89 .00 9,040.89 .00 .00 9,040.89 3,600.10 5,440.79 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6090830 MGR.NO. PAGE 001 CONT 6046 SEC 10 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 604610001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 42,526.70 REPORT DATE 11/05/2009 13.08.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6046-10-001 SUP - 604610001 08 IH0020 CALLAHAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 1.000 2,562.360 2,562.36 80 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 1,062.990 1,062.99 90 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 1.000 1,061.060 1,061.06 95 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 754.380 754.38 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,440.79 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,040.89