1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071431 MGR.NO. 585 PAGE 001 CONT 6169 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616997001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 17,246.00 REPORT DATE 09/12/2008 13.26.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 21,2007 TO AUG 27,2008 EST NO 012 & FINAL RELIEF ENTERPRISES 10344 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 21, 2007 TIME COMPUTED FROM SEP 21, 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 = 40 315 18 297 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 40 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 20 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 0 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 TOO WET 22 1 TOO WET 23 1 SATURDAY 24 1 SUNDAY 25 1 DID NOT WORK-DAY CHARGED 26 1 27 1 CYCLE-COMPLETED 28 1 CYCLE-COMPLETED 29 1 CYCLE-COMPLETED 30 1 SATURDAY 31 1 SUNDAY ----- ----- ----- 346 20 326 5 SATURDAY 5 SUNDAY 0 HOLIDAY 14 TIME NOT STARTED 2 TOO WET 3 CYCLE-COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071431 MGR.NO. 585 PAGE 001 CONT 6169 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616997001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 17,246.00 REPORT DATE 09/12/2008 13.26.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 21,2007 TO AUG 27,2008 EST NO 012 & FINAL RELIEF ENTERPRISES 10344 DIST. 14 COUNTY WILLIAMSON CONTROL 6169-97-001 PROJECT SUP - 616997001 HIGHWAY IH0035 0LIMITS- IH 35 AT MCNEIL BRIDGE . 0TYPE OF WORK- LITTER PICKUP & DISPOSAL 0 0005 PREPARED BY ROSIE BECK 9/4/07 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 CYC 8.000 8.000 2,155.750 17,246.00 0 SUBTOTAL BID ITEMS $ 17,246.00 0 0065 50-CYCLE-COMPLETED 0070 61-DID NOT WORK DAY CHARGED 0075 51-WORKED-TIME NOT STARTED 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 17,246.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-97-001 $ 17,246.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071431 MGR.NO. 585 PAGE 001 CONT 6169 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616997001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 17,246.00 REPORT DATE 09/12/2008 13.26.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 21,2007 TO AUG 27,2008 EST NO 012 & FINAL RELIEF ENTERPRISES 10344 0*********************************************************************************************************************************** -LIMITS - IH 35 AT MCNEIL BRIDGE 0 . DATE WORK BEGAN SEP 21, 2007 WORKING DAYS USED 20 PERCENT COMPLETE 99.99 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-97-001 SUP - 616997001 14 IH0035 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 8.000 8.000 2,155.750 17,246.00 0 SUBTOTAL BID ITEMS $ 17,246.00 0 CONTRACT TOTAL ALL ITEMS $ 17,246.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071431 MGR.NO. 585 PAGE 001 CONT 6169 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616997001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 17,246.00 REPORT DATE 09/12/2008 13.26.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 21,2007 TO AUG 27,2008 EST NO 012 & FINAL RELIEF ENTERPRISES 10344 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 246 SUP - 616997001 6169-97-001 17,246.00 .00 17,246.00 .00 .00 17,246.00 15,090.25 2,155.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,246.00 .00 17,246.00 .00 .00 17,246.00 15,090.25 2,155.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 9071431 MGR.NO. 585 PAGE 001 CONT 6169 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616997001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 17,246.00 REPORT DATE 09/12/2008 13.26.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 21,2007 TO AUG 27,2008 EST NO 012 & FINAL RELIEF ENTERPRISES 10344 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-97-001 SUP - 616997001 14 IH0035 WILLIAMSON -LIMITS - IH 35 AT MCNEIL BRIDGE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL CYC 8.000 1.000 2,155.750 2,155.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,155.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,246.00