1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090831 MGR.NO. PAGE 001 CONT 6046 SEC 11 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 604611001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 93,102.25 REPORT DATE 11/05/2009 13.05.36 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 6090831 MGR.NO. PAGE 001 CONT 6046 SEC 11 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 604611001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 93,102.25 REPORT DATE 11/05/2009 13.05.37 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 TAYLOR CONTROL 6046-11-001 PROJECT SUP - 604611001 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 0.000 12.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 1.000 424.200 424.20 0065 0734 ADJ EST QUANTITY TO DATE 1.000 0070 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 1.000 991.100 991.10 0070 0734 ADJ EST QUANTITY TO DATE 1.000 0075 0734 LITTER REMOVAL - TRACT (3) CYC 16.000 4.000 1,661.000 6,644.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 558.350 558.35 0080 0734 ADJ EST QUANTITY TO DATE 1.000 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 3,478.860 3,478.86 0090 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 1.000 3,049.360 3,049.36 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 2,762.880 2,762.88 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 0.000 235.620 .00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 0.000 151.580 .00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 157.050 157.05 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 0.000 744.120 .00 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 83.720 83.72 0125 0734*LITTER REMOVAL - TRACT (13) CYC 11.000 2.000 1,515.000 3,030.00 0130 0734*LITTER REMOVAL - TRACT (14) CYC 3.000 0.000 2,980.730 .00 0 SUBTOTAL BID ITEMS $ 21,179.52 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 21,179.52 0 TOTAL AMOUNT WORK DONE CONTROL 6046-11-001 $ 21,179.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090831 MGR.NO. PAGE 001 CONT 6046 SEC 11 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 604611001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 93,102.25 REPORT DATE 11/05/2009 13.05.37 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 22.74 PERCENT TIME USED 25.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6046-11-001 SUP - 604611001 08 IH0020 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 12.000 1.000 424.200 424.20 0734 ADJ EST QUANTITY TO DATE 1.000 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 1.000 991.100 991.10 0734 ADJ EST QUANTITY TO DATE 1.000 0734 LITTER REMOVAL - TRACT (3) CYC 16.000 4.000 1,661.000 6,644.00 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 558.350 558.35 0734 ADJ EST QUANTITY TO DATE 1.000 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 3,478.860 3,478.86 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 1.000 3,049.360 3,049.36 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 2,762.880 2,762.88 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 157.050 157.05 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 83.720 83.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (13) CYC 11.000 2.000 1,515.000 3,030.00 0 SUBTOTAL BID ITEMS $ 21,179.52 0 CONTRACT TOTAL ALL ITEMS $ 21,179.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090831 MGR.NO. PAGE 001 CONT 6046 SEC 11 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 604611001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 93,102.25 REPORT DATE 11/05/2009 13.05.37 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 ********************************************************************************************************************************** 221 SUP - 604611001 6046-11-001 21,179.52 .00 21,179.52 .00 .00 21,179.52 14,713.39 6,466.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,179.52 .00 21,179.52 .00 .00 21,179.52 14,713.39 6,466.13 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6090831 MGR.NO. PAGE 001 CONT 6046 SEC 11 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 604611001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 93,102.25 REPORT DATE 11/05/2009 13.05.37 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 6046-11-001 SUP - 604611001 08 IH0020 TAYLOR -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 16.000 1.000 1,661.000 1,661.00 90 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 1.000 3,049.360 3,049.36 110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 157.050 157.05 120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 83.720 83.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 125 0734* LITTER REMOVAL - TRACT (13) CYC 0.000 1.000 1,515.000 1,515.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,466.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,179.52