1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090421 MGR.NO. PAGE 001 CONT 6194 SEC 19 JOB 001 RES ENGR VOGLER, DWAYNE PROJ SUP - 619419001 HWY IH0040 PO BOX 80 VEGA CNTY OLDHAM DIST 04 CONTRACT PRICE $ 7,051.44 REPORT DATE 11/10/2009 08.16.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2009 TIME COMPUTED FROM MAY 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 = 365 153 128 25 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 = 155 4 1 SUNDAY 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 SUNDAY 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 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 184 155 29 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090421 MGR.NO. PAGE 001 CONT 6194 SEC 19 JOB 001 RES ENGR VOGLER, DWAYNE PROJ SUP - 619419001 HWY IH0040 PO BOX 80 VEGA CNTY OLDHAM DIST 04 CONTRACT PRICE $ 7,051.44 REPORT DATE 11/10/2009 08.16.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 CONCHO RESOURCE CENTER 10336 DIST. 04 COUNTY OLDHAM CONTROL 6194-19-001 PROJECT SUP - 619419001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- SPOT LITTER PICKUP 0 0005 PREPARED BY DIST CONTRACT OFFICE 0 0055 SPOT LITTER PICKUP 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 CYC 12.000 6.000 587.620 3,525.72 0 SUBTOTAL BID ITEMS $ 3,525.72 0 TOTAL AMOUNT WORK DONE SPOT LITTER PICKUP $ 3,525.72 0 TOTAL AMOUNT WORK DONE CONTROL 6194-19-001 $ 3,525.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090421 MGR.NO. PAGE 001 CONT 6194 SEC 19 JOB 001 RES ENGR VOGLER, DWAYNE PROJ SUP - 619419001 HWY IH0040 PO BOX 80 VEGA CNTY OLDHAM DIST 04 CONTRACT PRICE $ 7,051.44 REPORT DATE 11/10/2009 08.16.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAY 1 , 2009 WORKING DAYS USED 155 PERCENT COMPLETE 50.00 PERCENT TIME USED 42.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-19-001 SUP - 619419001 04 IH0040 OLDHAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 12.000 6.000 587.620 3,525.72 0 SUBTOTAL BID ITEMS $ 3,525.72 0 CONTRACT TOTAL ALL ITEMS $ 3,525.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090421 MGR.NO. PAGE 001 CONT 6194 SEC 19 JOB 001 RES ENGR VOGLER, DWAYNE PROJ SUP - 619419001 HWY IH0040 PO BOX 80 VEGA CNTY OLDHAM DIST 04 CONTRACT PRICE $ 7,051.44 REPORT DATE 11/10/2009 08.16.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 ********************************************************************************************************************************** 180 SUP - 619419001 6194-19-001 3,525.72 .00 3,525.72 .00 .00 3,525.72 2,938.10 587.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,525.72 .00 3,525.72 .00 .00 3,525.72 2,938.10 587.62 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4090421 MGR.NO. PAGE 001 CONT 6194 SEC 19 JOB 001 RES ENGR VOGLER, DWAYNE PROJ SUP - 619419001 HWY IH0040 PO BOX 80 VEGA CNTY OLDHAM DIST 04 CONTRACT PRICE $ 7,051.44 REPORT DATE 11/10/2009 08.16.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-19-001 SUP - 619419001 04 IH0040 OLDHAM -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL CYC 12.000 1.000 587.620 587.62 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 587.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,525.72