1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091934 MGR.NO. 055 PAGE 001 CONT 6200 SEC 76 JOB 001 RES ENGR SMITH, SCOTT PROJ SUP - 620076001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 229,390.74 REPORT DATE 08/31/2010 09.36.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 16,2010 EST NO 013 & FINAL VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 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 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/16/10 3 1 DAYS CHARGED TO DATE = 350 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 WORK STOPPED FOR BUDGETARY REASONS ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 350 350 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091934 MGR.NO. 055 PAGE 001 CONT 6200 SEC 76 JOB 001 RES ENGR SMITH, SCOTT PROJ SUP - 620076001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 229,390.74 REPORT DATE 08/31/2010 09.36.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 16,2010 EST NO 013 & FINAL VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 DIST. 19 COUNTY BOWIE CONTROL 6200-76-001 PROJECT SUP - 620076001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 LITTER PICKUP AND DISPOSAL 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 4.000 4.000 8,844.880 35,379.52 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 6,312.750 25,251.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 13,877.790 27,755.58 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 11,497.940 22,995.88 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 23,090.100 46,180.20 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 34,219.280 34,219.28 0090 0734 LITTER REMOVAL(SPOT) AC 150.000 150.000 22.600 3,390.00 0095 9000*ITEM 1,3,5,6 & 1/2 OF 8 (TRACT 6) EA 1.000 1.000 22,605.340 22,605.34 0 SUBTOTAL BID ITEMS $ 217,776.80 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 217,776.80 0 TOTAL AMOUNT WORK DONE CONTROL 6200-76-001 $ 217,776.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091934 MGR.NO. 055 PAGE 001 CONT 6200 SEC 76 JOB 001 RES ENGR SMITH, SCOTT PROJ SUP - 620076001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 229,390.74 REPORT DATE 08/31/2010 09.36.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 16,2010 EST NO 013 & FINAL VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 350 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.80 DATE COMPLETED AUG 16 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-76-001 SUP - 620076001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 150.000 150.000 22.600 3,390.00 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 8,844.880 35,379.52 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 6,312.750 25,251.00 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 13,877.790 27,755.58 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 11,497.940 22,995.88 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 23,090.100 46,180.20 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 34,219.280 34,219.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ITEM 1,3,5,6 & 1/2 OF 8 (TRACT 6) EA 1.000 1.000 22,605.340 22,605.34 0 SUBTOTAL BID ITEMS $ 217,776.80 0 CONTRACT TOTAL ALL ITEMS $ 217,776.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091934 MGR.NO. 055 PAGE 001 CONT 6200 SEC 76 JOB 001 RES ENGR SMITH, SCOTT PROJ SUP - 620076001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 229,390.74 REPORT DATE 08/31/2010 09.36.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 16,2010 EST NO 013 & FINAL VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 19 SUP - 620076001 6200-76-001 217,776.80 .00 217,776.80 .00 .00 217,776.80 217,776.80 .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 ********************************************************************************************************************************** 217,776.80 .00 217,776.80 .00 .00 217,776.80 217,776.80 .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 8091934 MGR.NO. 055 PAGE 001 CONT 6200 SEC 76 JOB 001 RES ENGR SMITH, SCOTT PROJ SUP - 620076001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 229,390.74 REPORT DATE 08/31/2010 09.36.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 16,2010 EST NO 013 & FINAL VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-76-001 SUP - 620076001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 217,776.80