1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12061432 MGR.NO. 585 PAGE 001 CONT 6153 SEC 44 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615344001 HWY IH0035 7901 N IH35 AUSTIN, TEXAS CNTY HAYS DIST 14 CONTRACT PRICE $ 91,662.90 REPORT DATE 04/24/2008 10.04.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2007 TO MAR 31,2008 EST NO 015 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 08, 2007 TIME COMPUTED FROM JAN 01, 2007 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 = 138 425 108 317 BROUGHT FORWARD ADDL DAYS GRANTED = 26 MAR 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 164 2 1 SUNDAY DATE WORK COMPLETED 03/31/08 3 1 RAIN DAYS CHARGED TO DATE = 116 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 450 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETED 19 1 CYCLE COMPLETED 20 1 CYCLE COMPLETED 21 1 CYCLE COMPLETED 22 1 SATURDAY 23 1 SUNDAY 24 1 CYCLE COMPLETED 25 1 CYCLE COMPLETED 26 1 CYCLE COMPLETED 27 1 CYCLE COMPLETED 28 1 CYCLE COMPLETED 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED ----- ----- ----- 456 116 340 5 SATURDAY 5 SUNDAY 0 HOLIDAY 3 RAIN 9 CYCLE COMPLETED 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12061432 MGR.NO. 585 PAGE 001 CONT 6153 SEC 44 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615344001 HWY IH0035 7901 N IH35 AUSTIN, TEXAS CNTY HAYS DIST 14 CONTRACT PRICE $ 91,662.90 REPORT DATE 04/24/2008 10.04.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2007 TO MAR 31,2008 EST NO 015 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 DIST. 14 COUNTY HAYS CONTROL 6153-44-001 PROJECT SUP - 615344001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN HAYS COUNTY . 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 CREATED BY BECKY SMITH 12-22-2006 0 0055 LITTER PICK-UP 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) AC 3,172.000 3,660.000 8.840 32,354.40 0060 0734 ADJ EST QUANTITY TO DATE 3,904.000 0065 0734 LITTER REMOVAL - TRACT (2) AC 5,460.000 6,300.000 8.510 53,613.00 0065 0734 ADJ EST QUANTITY TO DATE 6,720.000 0070 0734 LITTER REMOVAL - TRACT (3) AC 528.000 660.000 8.130 5,365.80 0070 0734 ADJ EST QUANTITY TO DATE 660.000 0075 0734 LITTER REMOVAL - TRACT (4) AC 780.000 975.000 7.350 7,166.25 0075 0734 ADJ EST QUANTITY TO DATE 975.000 0080 0734 LITTER REMOVAL - TRACT (5) AC 696.000 928.000 5.940 5,512.32 0080 0734 ADJ EST QUANTITY TO DATE 928.000 0085 0734 LITTER REMOVAL - TRACT (6) AC 26.000 28.000 9.040 253.12 0085 0734 ADJ EST QUANTITY TO DATE 32.000 0090 0734 LITTER REMOVAL - TRACT (7) AC 26.000 28.000 9.470 265.16 0090 0734 ADJ EST QUANTITY TO DATE 32.000 0095 0734 LITTER REMOVAL - TRACT (8) AC 26.000 28.000 10.710 299.88 0095 0734 ADJ EST QUANTITY TO DATE 32.000 0100 0734 LITTER REMOVAL - TRACT (9) AC 26.000 28.000 18.970 531.16 0100 0734 ADJ EST QUANTITY TO DATE 32.000 0105 0734 LITTER REMOVAL - TRACT (10) AC 250.000 0.000 6.980 .00 0110 9001*SHOP RATE INCREASE EFFECTIVE 7/24/07 LS 5.000 4.000 464.290 1,857.16 0115 9002*SHOP RATE INCREASE LS 1.000 1.000 464.280 464.28 0120 9003*SHOP RATE INCREASE 1/1/08 - 3/31/08 EA 1,170.920 1,170.920 1.000 1,170.92 0 SUBTOTAL BID ITEMS $ 108,853.45 0 TOTAL AMOUNT WORK DONE LITTER PICK-UP $ 108,853.45 1 TOTAL AMOUNT WORK DONE CONTROL 6153-44-001 $ 108,853.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12061432 MGR.NO. 585 PAGE 001 CONT 6153 SEC 44 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615344001 HWY IH0035 7901 N IH35 AUSTIN, TEXAS CNTY HAYS DIST 14 CONTRACT PRICE $ 91,662.90 REPORT DATE 04/24/2008 10.04.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2007 TO MAR 31,2008 EST NO 015 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN HAYS COUNTY 0 . DATE WORK BEGAN JAN 8 , 2007 WORKING DAYS USED 116 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.70 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6153-44-001 SUP - 615344001 14 IH0035 HAYS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 3,172.000 3,660.000 8.840 32,354.40 0734 ADJ EST QUANTITY TO DATE 3,904.000 0734 LITTER REMOVAL - TRACT (2) AC 5,460.000 6,300.000 8.510 53,613.00 0734 ADJ EST QUANTITY TO DATE 6,720.000 0734 LITTER REMOVAL - TRACT (3) AC 528.000 660.000 8.130 5,365.80 0734 ADJ EST QUANTITY TO DATE 660.000 0734 LITTER REMOVAL - TRACT (4) AC 780.000 975.000 7.350 7,166.25 0734 ADJ EST QUANTITY TO DATE 975.000 0734 LITTER REMOVAL - TRACT (5) AC 696.000 928.000 5.940 5,512.32 0734 ADJ EST QUANTITY TO DATE 928.000 0734 LITTER REMOVAL - TRACT (6) AC 26.000 28.000 9.040 253.12 0734 ADJ EST QUANTITY TO DATE 32.000 0734 LITTER REMOVAL - TRACT (7) AC 26.000 28.000 9.470 265.16 0734 ADJ EST QUANTITY TO DATE 32.000 0734 LITTER REMOVAL - TRACT (8) AC 26.000 28.000 10.710 299.88 0734 ADJ EST QUANTITY TO DATE 32.000 0734 LITTER REMOVAL - TRACT (9) AC 26.000 28.000 18.970 531.16 0734* ADJ EST QUANTITY TO DATE 32.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* SHOP RATE INCREASE EFFECTIVE 7/24/07 LS 5.000 4.000 464.290 1,857.16 9002* SHOP RATE INCREASE LS 1.000 1.000 464.280 464.28 9003* SHOP RATE INCREASE 1/1/08 - 1 3/31/08 EA 1,170.920 1,170.920 1.000 1,170.92 0 SUBTOTAL BID ITEMS $ 108,853.45 0 CONTRACT TOTAL ALL ITEMS $ 108,853.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12061432 MGR.NO. 585 PAGE 001 CONT 6153 SEC 44 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615344001 HWY IH0035 7901 N IH35 AUSTIN, TEXAS CNTY HAYS DIST 14 CONTRACT PRICE $ 91,662.90 REPORT DATE 04/24/2008 10.04.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2007 TO MAR 31,2008 EST NO 015 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 106 SUP - 615344001 6153-44-001 108,853.45 .00 108,853.45 .00 .00 108,853.45 101,098.51 7,754.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 108,853.45 .00 108,853.45 .00 .00 108,853.45 101,098.51 7,754.94 ---------------------------------------------------------------------------------------------------------------------------------- 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 12061432 MGR.NO. 585 PAGE 001 CONT 6153 SEC 44 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615344001 HWY IH0035 7901 N IH35 AUSTIN, TEXAS CNTY HAYS DIST 14 CONTRACT PRICE $ 91,662.90 REPORT DATE 04/24/2008 10.04.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2007 TO MAR 31,2008 EST NO 015 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6153-44-001 SUP - 615344001 14 IH0035 HAYS -LIMITS - VARIOUS LOCATIONS IN HAYS COUNTY . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00734 LITTER REMOVAL - TRACT (1) AC 3,172.000 244.000 8.840 2,156.96 0734 LITTER REMOVAL - TRACT (2) AC 5,460.000 420.000 8.510 3,574.20 0734 LITTER REMOVAL - TRACT (3) AC 528.000 44.000 8.130 357.72 0734 LITTER REMOVAL - TRACT (4) AC 780.000 65.000 7.350 477.75 0734 LITTER REMOVAL - TRACT (5) AC 696.000 116.000 5.940 689.04 0734 LITTER REMOVAL - TRACT (6) AC 26.000 2.000 9.040 18.08 0734 LITTER REMOVAL - TRACT (7) AC 26.000 2.000 9.470 18.94 0734 LITTER REMOVAL - TRACT (8) AC 26.000 2.000 10.710 21.42 0734 LITTER REMOVAL - TRACT (9) AC 26.000 2.000 18.970 37.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09003* SHOP RATE INCREASE 1/1/08 - EA 0.000 402.890 1.000 402.89 3/31/08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,754.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 108,853.45