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 11/09/2009 14.30.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 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 = 416 652 373 279 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 416 2 1 WORK COMPLETED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 381 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 SATURDAY ----- ----- ----- 683 381 302 5 SATURDAY 4 SUNDAY 0 HOLIDAY 11 WORK COMPLETED 3 RAIN 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 11/09/2009 14.30.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 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 1,235.000 494.000 6.680 3,299.92 0080 9002*TRACT 2 - LP 1 AC 855.000 342.000 6.480 2,216.16 0085 9002*TRACT 3 - US 183 AC 196.000 56.000 13.960 781.76 0090 9002*TRACT 4 - LP 1 AC 355.000 142.000 8.220 1,167.24 0095 9002*TRACT 5 - LP 1 AC 238.000 68.000 8.330 566.44 0 SUBTOTAL BID ITEMS $ 394,722.67 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 394,722.67 0 TOTAL AMOUNT WORK DONE CONTROL 6169-53-001 $ 394,722.67 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 11/09/2009 14.30.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 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 381 PERCENT COMPLETE 91.72 PERCENT TIME USED 91.50 DATE COMPLETED 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 1,235.000 494.000 6.680 3,299.92 9002* TRACT 2 - LP 1 AC 855.000 342.000 6.480 2,216.16 9002* TRACT 3 - US 183 AC 196.000 56.000 13.960 781.76 9002* TRACT 4 - LP 1 AC 355.000 142.000 8.220 1,167.24 9002* TRACT 5 - LP 1 AC 238.000 68.000 8.330 566.44 0 SUBTOTAL BID ITEMS $ 394,722.67 0 CONTRACT TOTAL ALL ITEMS $ 394,722.67 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 11/09/2009 14.30.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 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 6169-53-001 394,722.67 .00 394,722.67 .00 .00 394,722.67 386,691.15 8,031.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 394,722.67 .00 394,722.67 .00 .00 394,722.67 386,691.15 8,031.52 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/09/2009 14.30.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 025 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 0.000 494.000 6.680 3,299.92 80 9002* TRACT 2 - LP 1 AC 0.000 342.000 6.480 2,216.16 85 9002* TRACT 3 - US 183 AC 0.000 56.000 13.960 781.76 90 9002* TRACT 4 - LP 1 AC 0.000 142.000 8.220 1,167.24 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 - $ 8,031.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 394,722.67