1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071432 MGR.NO. 585 PAGE 001 CONT 6169 SEC 53 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616953001 HWY LP0001 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 430,353.04 REPORT DATE 12/28/2009 14.58.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 19,2007 TO DEC 18,2009 EST NO 027 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 19, 2007 TIME COMPUTED FROM DEC 19, 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 = 416 713 387 326 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 RAIN TOTAL DAYS ALLOWED = 416 2 1 DATE WORK COMPLETED 12/18/09 3 1 DAYS CHARGED TO DATE = 392 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 731 392 339 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 RAIN 3 WORK COMPLETED 7 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071432 MGR.NO. 585 PAGE 001 CONT 6169 SEC 53 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616953001 HWY LP0001 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 430,353.04 REPORT DATE 12/28/2009 14.58.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 19,2007 TO DEC 18,2009 EST NO 027 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 DIST. 14 COUNTY TRAVIS CONTROL 6169-53-001 PROJECT SUP - 616953001 HIGHWAY LP0001 0LIMITS- LOOP 1 AND US 183 IN TRAVIS COUNTY . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY BECKY SMITH 8-29-07 0 0055 LITTER SEGMENT 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 AC 57,304.000 47,361.000 7.510 355,681.11 0065 9001*SUPP AGREEMENT #1 MINIMUM WAGE INCREASE MO 17.000 12.000 2,138.280 25,659.36 0070 9001*MINIMUM WAGE 7/24/09 TO 9/30/09 EA 5,350.680 5,350.680 1.000 5,350.68 0075 9002*TRACT 1 - LP 1 AC 1,235.000 1,235.000 6.680 8,249.80 0080 9002*TRACT 2 - LP 1 AC 855.000 855.000 6.480 5,540.40 0085 9002*TRACT 3 - US 183 AC 196.000 168.000 13.960 2,345.28 0090 9002*TRACT 4 - LP 1 AC 355.000 355.000 8.220 2,918.10 0095 9002*TRACT 5 - LP 1 AC 238.000 204.000 8.330 1,699.32 0 SUBTOTAL BID ITEMS $ 407,444.05 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 407,444.05 0 TOTAL AMOUNT WORK DONE CONTROL 6169-53-001 $ 407,444.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071432 MGR.NO. 585 PAGE 001 CONT 6169 SEC 53 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616953001 HWY LP0001 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 430,353.04 REPORT DATE 12/28/2009 14.58.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 19,2007 TO DEC 18,2009 EST NO 027 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 0*********************************************************************************************************************************** -LIMITS - LOOP 1 AND US 183 IN TRAVIS COUNTY 0 . DATE WORK BEGAN DEC 19, 2007 WORKING DAYS USED 392 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.20 DATE COMPLETED DEC 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-53-001 SUP - 616953001 14 LP0001 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 57,304.000 47,361.000 7.510 355,681.11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* SUPP AGREEMENT #1 MINIMUM WAGE INCREASE MO 17.000 12.000 2,138.280 25,659.36 9001* MINIMUM WAGE 7/24/09 TO 9/30/09 EA 5,350.680 5,350.680 1.000 5,350.68 9002* TRACT 1 - LP 1 AC 1,235.000 1,235.000 6.680 8,249.80 9002* TRACT 2 - LP 1 AC 855.000 855.000 6.480 5,540.40 9002* TRACT 3 - US 183 AC 196.000 168.000 13.960 2,345.28 9002* TRACT 4 - LP 1 AC 355.000 355.000 8.220 2,918.10 9002* TRACT 5 - LP 1 AC 238.000 204.000 8.330 1,699.32 0 SUBTOTAL BID ITEMS $ 407,444.05 0 CONTRACT TOTAL ALL ITEMS $ 407,444.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071432 MGR.NO. 585 PAGE 001 CONT 6169 SEC 53 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616953001 HWY LP0001 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 430,353.04 REPORT DATE 12/28/2009 14.58.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 19,2007 TO DEC 18,2009 EST NO 027 & 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 ********************************************************************************************************************************** 227 SUP - 616953001 6169-53-001 407,444.05 .00 407,444.05 .00 .00 407,444.05 402,754.19 4,689.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 407,444.05 .00 407,444.05 .00 .00 407,444.05 402,754.19 4,689.86 ---------------------------------------------------------------------------------------------------------------------------------- 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 9071432 MGR.NO. 585 PAGE 001 CONT 6169 SEC 53 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616953001 HWY LP0001 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 430,353.04 REPORT DATE 12/28/2009 14.58.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 19,2007 TO DEC 18,2009 EST NO 027 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-53-001 SUP - 616953001 14 LP0001 TRAVIS -LIMITS - LOOP 1 AND US 183 IN TRAVIS COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 75 9002* TRACT 1 - LP 1 AC 0.000 247.000 6.680 1,649.96 80 9002* TRACT 2 - LP 1 AC 0.000 171.000 6.480 1,108.08 85 9002* TRACT 3 - US 183 AC 0.000 56.000 13.960 781.76 90 9002* TRACT 4 - LP 1 AC 0.000 71.000 8.220 583.62 95 9002* TRACT 5 - LP 1 AC 0.000 68.000 8.330 566.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,689.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 407,444.05