1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071431 MGR.NO. 585 PAGE 001 CONT 6172 SEC 31 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 617231001 HWY IH0035 7901 N. IH 35 AUSTIN, TEX CNTY TRAVIS DIST 14 CONTRACT PRICE $ 555,926.80 REPORT DATE 11/09/2009 15.09.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 EASTER-SEALS CENTRAL TEXAS, INC. 10984 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2008 TIME COMPUTED FROM APR 01, 2008 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 = 730 548 548 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 579 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 ----- ----- ----- 579 579 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12071431 MGR.NO. 585 PAGE 001 CONT 6172 SEC 31 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 617231001 HWY IH0035 7901 N. IH 35 AUSTIN, TEX CNTY TRAVIS DIST 14 CONTRACT PRICE $ 555,926.80 REPORT DATE 11/09/2009 15.09.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 EASTER-SEALS CENTRAL TEXAS, INC. 10984 DIST. 14 COUNTY TRAVIS CONTROL 6172-31-001 PROJECT SUP - 617231001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN TRAVIS COUNTY . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY ROSIE BECK 11-13-07 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) AC 19,448.000 13,090.000 7.400 96,866.00 0065 0734 LITTER REMOVAL - TRACT (2) AC 5,512.000 3,710.000 4.990 18,512.90 0070 0734 LITTER REMOVAL - TRACT (3) AC 24,648.000 18,012.000 7.020 126,444.24 0075 0734 LITTER REMOVAL - TRACT (4) AC 17,264.000 12,118.000 8.610 104,335.98 0080 0734 LITTER REMOVAL - TRACT (5) AC 6,032.000 3,596.000 9.130 32,831.48 0085 0734 LITTER REMOVAL - TRACT (6) AC 1,248.000 864.000 6.220 5,374.08 0090 9001*SUPPLEMENTAL AGREEMENT NO. 1 MO 20.000 12.000 2,931.780 35,181.36 0095 9001*MINIMUM WAGE 7/24/09 TO 9/30/09 EA 6,120.500 6,120.500 1.000 6,120.50 0100 9002*TRACT 1 - IH 35 AC 2,805.000 374.000 9.170 3,429.58 0105 9002*TRACT 2 - FM 734 AC 742.000 106.000 6.190 656.14 0110 9002*TRACT 3 - IH 35 AC 3,555.000 474.000 8.700 4,123.80 0115 9002*TRACT 4 - IH 35 AC 2,490.000 332.000 10.670 3,542.44 0120 9002*TRACT 5 - US 183 AC 870.000 116.000 11.310 1,311.96 0125 9002*TRACT 6 - RM 2222 AC 360.000 48.000 7.710 370.08 0 SUBTOTAL BID ITEMS $ 439,100.54 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 439,100.54 0 TOTAL AMOUNT WORK DONE CONTROL 6172-31-001 $ 439,100.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071431 MGR.NO. 585 PAGE 001 CONT 6172 SEC 31 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 617231001 HWY IH0035 7901 N. IH 35 AUSTIN, TEX CNTY TRAVIS DIST 14 CONTRACT PRICE $ 555,926.80 REPORT DATE 11/09/2009 15.09.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 EASTER-SEALS CENTRAL TEXAS, INC. 10984 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS COUNTY 0 . DATE WORK BEGAN APR 1 , 2008 WORKING DAYS USED 579 PERCENT COMPLETE 78.98 PERCENT TIME USED 79.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-31-001 SUP - 617231001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 19,448.000 13,090.000 7.400 96,866.00 0734 LITTER REMOVAL - TRACT (2) AC 5,512.000 3,710.000 4.990 18,512.90 0734 LITTER REMOVAL - TRACT (3) AC 24,648.000 18,012.000 7.020 126,444.24 0734 LITTER REMOVAL - TRACT (4) AC 17,264.000 12,118.000 8.610 104,335.98 0734 LITTER REMOVAL - TRACT (5) AC 6,032.000 3,596.000 9.130 32,831.48 0734 LITTER REMOVAL - TRACT (6) AC 1,248.000 864.000 6.220 5,374.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* SUPPLEMENTAL AGREEMENT NO. 1 MO 20.000 12.000 2,931.780 35,181.36 9001* MINIMUM WAGE 7/24/09 TO 9/30/09 EA 6,120.500 6,120.500 1.000 6,120.50 9002* TRACT 1 - IH 35 AC 2,805.000 374.000 9.170 3,429.58 9002* TRACT 2 - FM 734 AC 742.000 106.000 6.190 656.14 9002* TRACT 3 - IH 35 AC 3,555.000 474.000 8.700 4,123.80 9002* TRACT 4 - IH 35 AC 2,490.000 332.000 10.670 3,542.44 9002* TRACT 5 - US 183 AC 870.000 116.000 11.310 1,311.96 9002* TRACT 6 - RM 2222 AC 360.000 48.000 7.710 370.08 0 SUBTOTAL BID ITEMS $ 439,100.54 0 CONTRACT TOTAL ALL ITEMS $ 439,100.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071431 MGR.NO. 585 PAGE 001 CONT 6172 SEC 31 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 617231001 HWY IH0035 7901 N. IH 35 AUSTIN, TEX CNTY TRAVIS DIST 14 CONTRACT PRICE $ 555,926.80 REPORT DATE 11/09/2009 15.09.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 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 - 617231001 6172-31-001 439,100.54 .00 439,100.54 .00 .00 439,100.54 425,666.54 13,434.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 439,100.54 .00 439,100.54 .00 .00 439,100.54 425,666.54 13,434.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12071431 MGR.NO. 585 PAGE 001 CONT 6172 SEC 31 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 617231001 HWY IH0035 7901 N. IH 35 AUSTIN, TEX CNTY TRAVIS DIST 14 CONTRACT PRICE $ 555,926.80 REPORT DATE 11/09/2009 15.09.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 EASTER-SEALS CENTRAL TEXAS, INC. 10984 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-31-001 SUP - 617231001 14 IH0035 TRAVIS -LIMITS - VARIOUS LOCATIONS 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 0 100 9002* TRACT 1 - IH 35 AC 0.000 374.000 9.170 3,429.58 105 9002* TRACT 2 - FM 734 AC 0.000 106.000 6.190 656.14 110 9002* TRACT 3 - IH 35 AC 0.000 474.000 8.700 4,123.80 115 9002* TRACT 4 - IH 35 AC 0.000 332.000 10.670 3,542.44 120 9002* TRACT 5 - US 183 AC 0.000 116.000 11.310 1,311.96 125 9002* TRACT 6 - RM 2222 AC 0.000 48.000 7.710 370.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,434.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 439,100.54