1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080420 MGR.NO. 002 PAGE 001 CONT 6182 SEC 72 JOB 001 RES ENGR LUTHER, RUSSELL PROJ SUP - 618272001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 93,992.44 REPORT DATE 08/14/2009 10.04.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2008 TIME COMPUTED FROM JUL 24, 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 = 365 342 342 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/23/09 3 1 DAYS CHARGED TO DATE = 364 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080420 MGR.NO. 002 PAGE 001 CONT 6182 SEC 72 JOB 001 RES ENGR LUTHER, RUSSELL PROJ SUP - 618272001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 93,992.44 REPORT DATE 08/14/2009 10.04.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL CONCHO RESOURCE CENTER 10336 DIST. 04 COUNTY RANDALL CONTROL 6182-72-001 PROJECT SUP - 618272001 HIGHWAY IH0027 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- LITTER PICKUP (LIDS) 0 0005 PREPARED BY MAINTENANCE CONTRACT OFFICE 0 0055 LITTER PICKUP (LIDS) STATE USE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 9.000 352.800 3,175.20 0065 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 10.000 132.600 1,326.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 11.000 439.640 4,836.04 0075 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 10.000 274.400 2,744.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 9.000 715.350 6,438.15 0085 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 12.000 328.270 3,939.24 0090 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 11.000 80.850 889.35 0095 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 10.000 298.200 2,982.00 0100 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 10.000 290.850 2,908.50 0105 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 11.000 368.220 4,050.42 0110 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 11.000 475.580 5,231.38 0115 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 12.000 122.920 1,475.04 0120 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 12.000 178.840 2,146.08 0125 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 10.000 214.750 2,147.50 0130 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 6.000 1,855.460 11,132.76 0135 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 6.000 881.010 5,286.06 0 SUBTOTAL BID ITEMS $ 60,707.72 0 TOTAL AMOUNT WORK DONE LITTER PICKUP (LIDS) STATE USE $ 60,707.72 0 TOTAL AMOUNT WORK DONE CONTROL 6182-72-001 $ 60,707.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080420 MGR.NO. 002 PAGE 001 CONT 6182 SEC 72 JOB 001 RES ENGR LUTHER, RUSSELL PROJ SUP - 618272001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 93,992.44 REPORT DATE 08/14/2009 10.04.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUL 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-72-001 SUP - 618272001 04 IH0027 RANDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 13.000 9.000 352.800 3,175.20 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 10.000 132.600 1,326.00 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 11.000 439.640 4,836.04 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 10.000 274.400 2,744.00 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 9.000 715.350 6,438.15 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 12.000 328.270 3,939.24 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 11.000 80.850 889.35 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 10.000 298.200 2,982.00 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 10.000 290.850 2,908.50 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 11.000 368.220 4,050.42 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 11.000 475.580 5,231.38 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 12.000 122.920 1,475.04 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 12.000 178.840 2,146.08 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 10.000 214.750 2,147.50 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 6.000 1,855.460 11,132.76 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 6.000 881.010 5,286.06 0 SUBTOTAL BID ITEMS $ 60,707.72 0 CONTRACT TOTAL ALL ITEMS $ 60,707.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080420 MGR.NO. 002 PAGE 001 CONT 6182 SEC 72 JOB 001 RES ENGR LUTHER, RUSSELL PROJ SUP - 618272001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 93,992.44 REPORT DATE 08/14/2009 10.04.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 191 SUP - 618272001 6182-72-001 60,707.72 .00 60,707.72 .00 .00 60,707.72 60,707.72 .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 ********************************************************************************************************************************** 60,707.72 .00 60,707.72 .00 .00 60,707.72 60,707.72 .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 7080420 MGR.NO. 002 PAGE 001 CONT 6182 SEC 72 JOB 001 RES ENGR LUTHER, RUSSELL PROJ SUP - 618272001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 93,992.44 REPORT DATE 08/14/2009 10.04.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-72-001 SUP - 618272001 04 IH0027 RANDALL -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,707.72