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 08/03/2010 12.45.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 012 & FINAL 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/10 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 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 08/03/2010 12.45.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 012 & FINAL 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 7.650 12.000 91.80 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 16.000 1,661.000 26,576.00 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 6.000 3,478.860 20,873.16 0090 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 3,049.360 12,197.44 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 2,762.880 11,051.52 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 235.620 471.24 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 151.580 303.16 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 157.050 157.05 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 744.120 1,488.24 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 83.720 167.44 0125 0734*LITTER REMOVAL - TRACT (13) CYC 11.000 11.000 1,515.000 16,665.00 0130 0734*LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 2,980.730 8,942.19 0 SUBTOTAL BID ITEMS $ 100,957.89 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 100,957.89 0 TOTAL AMOUNT WORK DONE CONTROL 6046-11-001 $ 100,957.89 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 08/03/2010 12.45.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2010 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(SPOT) AC 50.000 7.650 12.000 91.80 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 16.000 1,661.000 26,576.00 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 6.000 3,478.860 20,873.16 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 3,049.360 12,197.44 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 2,762.880 11,051.52 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 235.620 471.24 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 151.580 303.16 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 157.050 157.05 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 744.120 1,488.24 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 83.720 167.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (13) CYC 11.000 11.000 1,515.000 16,665.00 0734* LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 2,980.730 8,942.19 0 SUBTOTAL BID ITEMS $ 100,957.89 0 CONTRACT TOTAL ALL ITEMS $ 100,957.89 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 08/03/2010 12.45.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 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 ********************************************************************************************************************************** 221 SUP - 604611001 6046-11-001 100,957.89 .00 100,957.89 .00 .00 100,957.89 91,161.87 9,796.02 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 100,957.89 .00 100,957.89 .00 .00 100,957.89 91,161.87 9,796.02 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 08/03/2010 12.45.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 012 & FINAL 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 60 0734 LITTER REMOVAL(SPOT) AC 50.000 7.650 12.000 91.80 75 0734 LITTER REMOVAL - TRACT (3) CYC 16.000 1.000 1,661.000 1,661.00 85 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 3,478.860 3,478.86 90 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 1.000 3,049.360 3,049.36 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 - $ 9,796.02 0 TOTAL AMOUNT WORK DONE TO DATE - $ 100,957.89