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 11/05/2009 13.56.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 30 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 = 61 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 ----- ----- ----- 61 61 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 11/05/2009 13.56.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 1.000 8,844.880 8,844.88 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 1.000 6,312.750 6,312.75 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 13,877.790 13,877.79 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 11,497.940 11,497.94 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 0.000 23,090.100 .00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 0.000 34,219.280 .00 0090 0734 LITTER REMOVAL(SPOT) AC 150.000 0.000 22.600 .00 0 SUBTOTAL BID ITEMS $ 40,533.36 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 40,533.36 0 TOTAL AMOUNT WORK DONE CONTROL 6200-76-001 $ 40,533.36 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 11/05/2009 13.56.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 17.67 PERCENT TIME USED 16.70 DATE COMPLETED 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 - TRACT (1) CYC 4.000 1.000 8,844.880 8,844.88 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 1.000 6,312.750 6,312.75 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 13,877.790 13,877.79 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 11,497.940 11,497.94 0 SUBTOTAL BID ITEMS $ 40,533.36 0 CONTRACT TOTAL ALL ITEMS $ 40,533.36 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 11/05/2009 13.56.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 40,533.36 .00 40,533.36 .00 .00 40,533.36 15,157.63 25,375.73 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,533.36 .00 40,533.36 .00 .00 40,533.36 15,157.63 25,375.73 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 13.56.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-76-001 SUP - 620076001 19 US0059 BOWIE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 13,877.790 13,877.79 75 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 11,497.940 11,497.94 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,375.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,533.36