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 12/05/2008 16.29.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 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 = 730 214 214 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 244 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 0 ----- ----- ----- 244 244 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 12/05/2008 16.29.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 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 5,049.000 7.400 37,362.60 0065 0734 LITTER REMOVAL - TRACT (2) AC 5,512.000 1,590.000 4.990 7,934.10 0070 0734 LITTER REMOVAL - TRACT (3) AC 24,648.000 7,584.000 7.020 53,239.68 0075 0734 LITTER REMOVAL - TRACT (4) AC 17,264.000 4,814.000 8.610 41,448.54 0080 0734 LITTER REMOVAL - TRACT (5) AC 6,032.000 1,624.000 9.130 14,827.12 0085 0734 LITTER REMOVAL - TRACT (6) AC 1,248.000 360.000 6.220 2,239.20 0090 9001*SUPPLEMENTAL AGREEMENT NO. 1 MO 20.000 4.000 2,931.780 11,727.12 0 SUBTOTAL BID ITEMS $ 168,778.36 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 168,778.36 0 TOTAL AMOUNT WORK DONE CONTROL 6172-31-001 $ 168,778.36 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 12/05/2008 16.29.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 EASTER-SEALS CENTRAL TEXAS, INC. 10984 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS COUNTY 0 . DATE WORK BEGAN APR 1 , 2008 WORKING DAYS USED 244 PERCENT COMPLETE 30.35 PERCENT TIME USED 33.40 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 5,049.000 7.400 37,362.60 0734 LITTER REMOVAL - TRACT (2) AC 5,512.000 1,590.000 4.990 7,934.10 0734 LITTER REMOVAL - TRACT (3) AC 24,648.000 7,584.000 7.020 53,239.68 0734 LITTER REMOVAL - TRACT (4) AC 17,264.000 4,814.000 8.610 41,448.54 0734 LITTER REMOVAL - TRACT (5) AC 6,032.000 1,624.000 9.130 14,827.12 0734 LITTER REMOVAL - TRACT (6) AC 1,248.000 360.000 6.220 2,239.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* SUPPLEMENTAL AGREEMENT NO. 1 MO 20.000 4.000 2,931.780 11,727.12 0 SUBTOTAL BID ITEMS $ 168,778.36 0 CONTRACT TOTAL ALL ITEMS $ 168,778.36 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 12/05/2008 16.29.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 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 6172-31-001 168,778.36 .00 168,778.36 .00 .00 168,778.36 144,464.78 24,313.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 168,778.36 .00 168,778.36 .00 .00 168,778.36 144,464.78 24,313.58 ---------------------------------------------------------------------------------------------------------------------------------- 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 12/05/2008 16.29.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 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($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) AC 19,448.000 748.000 7.400 5,535.20 65 0734 LITTER REMOVAL - TRACT (2) AC 5,512.000 212.000 4.990 1,057.88 70 0734 LITTER REMOVAL - TRACT (3) AC 24,648.000 948.000 7.020 6,654.96 75 0734 LITTER REMOVAL - TRACT (4) AC 17,264.000 664.000 8.610 5,717.04 80 0734 LITTER REMOVAL - TRACT (5) AC 6,032.000 232.000 9.130 2,118.16 85 0734 LITTER REMOVAL - TRACT (6) AC 1,248.000 48.000 6.220 298.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 90 9001* SUPPLEMENTAL AGREEMENT NO. 1 MO 0.000 1.000 2,931.780 2,931.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,313.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 168,778.36