1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1081431 MGR.NO. 585 PAGE 001 CONT 6172 SEC 34 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 617234001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 122,367.94 REPORT DATE 04/24/2008 14.39.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 20,2008 TO MAR 31,2008 EST NO 002 & FINAL DREAM CENTER AUSTIN 13579 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 20, 2008 TIME COMPUTED FROM FEB 21, 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 = 124 10 7 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 124 2 1 SUNDAY DATE WORK COMPLETED 03/31/08 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 CONTRACT IN DEFAULT ----- ----- ----- 41 25 16 4 SATURDAY 5 SUNDAY 0 HOLIDAY 3 RAIN 1 CONTRACT IN DEFAULT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1081431 MGR.NO. 585 PAGE 001 CONT 6172 SEC 34 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 617234001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 122,367.94 REPORT DATE 04/24/2008 14.39.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 20,2008 TO MAR 31,2008 EST NO 002 & FINAL DREAM CENTER AUSTIN 13579 DIST. 14 COUNTY GILLESPIE CONTROL 6172-34-001 PROJECT SUP - 617234001 HIGHWAY US0290 0LIMITS- VARIOUS LOCATIONS IN GILLESPIE COUNTY . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY ROSIE BECK 1/3/08 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 - TRACT (1) AC 1,000.000 100.000 7.510 751.00 0065 0734 LITTER REMOVAL - TRACT (2) AC 1,670.000 153.000 7.510 1,149.03 0070 0734 LITTER REMOVAL - TRACT (3) AC 1,340.000 19.000 7.510 142.69 0075 0734 LITTER REMOVAL - TRACT (4) AC 1,300.000 118.000 7.510 886.18 0080 0734 LITTER REMOVAL - TRACT (5) AC 1,080.000 100.000 7.510 751.00 0085 0734 LITTER REMOVAL - TRACT (6) AC 8.000 1.000 7.510 7.51 0090 0734 LITTER REMOVAL - TRACT (7) AC 450.000 45.000 7.510 337.95 0095 0734 LITTER REMOVAL - TRACT (8) AC 1,648.000 13.000 7.510 97.63 0100 0734 LITTER REMOVAL - TRACT (9) AC 1,456.000 0.000 7.510 .00 0105 0734 LITTER REMOVAL - TRACT (10) AC 552.000 56.000 7.510 420.56 0110 0734 LITTER REMOVAL - TRACT (11) AC 472.000 47.000 7.510 352.97 0115 0734 LITTER REMOVAL - TRACT (12) AC 264.000 33.000 7.510 247.83 0120 0734 LITTER REMOVAL - TRACT (13) AC 928.000 78.000 7.510 585.78 0125 0734 LITTER REMOVAL - TRACT (14) AC 224.000 28.000 7.510 210.28 0130 0734 LITTER REMOVAL - TRACT (15) AC 1,312.000 0.000 7.510 .00 0135 0734 LITTER REMOVAL - TRACT (16) AC 496.000 62.000 7.510 465.62 0140 0734 LITTER REMOVAL - TRACT (17) AC 984.000 123.000 7.510 923.73 0145 0734 LITTER REMOVAL - TRACT (18) AC 1,110.000 92.000 7.510 690.92 0 SUBTOTAL BID ITEMS $ 8,020.68 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0150 00000000775 LIQUIDATED DAMAGES EA 11.000 400.000 -4,400.00 1 TOTAL SPECIAL DEDUCTIONS - $ -4,400.00 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 8,020.68 TOTAL SPECIAL DEDUCTIONS LITTER SEGMENT $ -4,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-34-001 $ 8,020.68 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6172-34-001 $ -4,400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1081431 MGR.NO. 585 PAGE 001 CONT 6172 SEC 34 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 617234001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 122,367.94 REPORT DATE 04/24/2008 14.39.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 20,2008 TO MAR 31,2008 EST NO 002 & FINAL DREAM CENTER AUSTIN 13579 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN GILLESPIE COUNTY 0 . DATE WORK BEGAN FEB 20, 2008 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.10 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-34-001 SUP - 617234001 14 US0290 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 1,000.000 100.000 7.510 751.00 0734 LITTER REMOVAL - TRACT (2) AC 1,670.000 153.000 7.510 1,149.03 0734 LITTER REMOVAL - TRACT (3) AC 1,340.000 19.000 7.510 142.69 0734 LITTER REMOVAL - TRACT (4) AC 1,300.000 118.000 7.510 886.18 0734 LITTER REMOVAL - TRACT (5) AC 1,080.000 100.000 7.510 751.00 0734 LITTER REMOVAL - TRACT (6) AC 8.000 1.000 7.510 7.51 0734 LITTER REMOVAL - TRACT (7) AC 450.000 45.000 7.510 337.95 0734 LITTER REMOVAL - TRACT (8) AC 1,648.000 13.000 7.510 97.63 0734 LITTER REMOVAL - TRACT (10) AC 552.000 56.000 7.510 420.56 0734 LITTER REMOVAL - TRACT (11) AC 472.000 47.000 7.510 352.97 0734 LITTER REMOVAL - TRACT (12) AC 264.000 33.000 7.510 247.83 0734 LITTER REMOVAL - TRACT (13) AC 928.000 78.000 7.510 585.78 0734 LITTER REMOVAL - TRACT (14) AC 224.000 28.000 7.510 210.28 0734 LITTER REMOVAL - TRACT (16) AC 496.000 62.000 7.510 465.62 0734 LITTER REMOVAL - TRACT (17) AC 984.000 123.000 7.510 923.73 0734 LITTER REMOVAL - TRACT (18) AC 1,110.000 92.000 7.510 690.92 0 SUBTOTAL BID ITEMS $ 8,020.68 0 CONTRACT TOTAL ALL ITEMS $ 8,020.68 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 1 00000000775 LIQUIDATED DAMAGES EA 11.000 400.000 -4,400.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1081431 MGR.NO. 585 PAGE 001 CONT 6172 SEC 34 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 617234001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 122,367.94 REPORT DATE 04/24/2008 14.39.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 20,2008 TO MAR 31,2008 EST NO 002 & FINAL DREAM CENTER AUSTIN 13579 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 87 SUP - 617234001 6172-34-001 8,020.68 .00 8,020.68 4,400.00 .00 3,620.68 2,666.05 954.63 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,020.68 .00 8,020.68 4,400.00 .00 3,620.68 2,666.05 954.63 ---------------------------------------------------------------------------------------------------------------------------------- 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 1081431 MGR.NO. 585 PAGE 001 CONT 6172 SEC 34 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 617234001 HWY US0290 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 122,367.94 REPORT DATE 04/24/2008 14.39.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 20,2008 TO MAR 31,2008 EST NO 002 & FINAL DREAM CENTER AUSTIN 13579 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-34-001 SUP - 617234001 14 US0290 GILLESPIE -LIMITS - VARIOUS LOCATIONS IN GILLESPIE COUNTY . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00734 LITTER REMOVAL - TRACT (1) AC 1,000.000 100.000 7.510 751.00 0734 LITTER REMOVAL - TRACT (2) AC 1,670.000 153.000 7.510 1,149.03 0734 LITTER REMOVAL - TRACT (3) AC 1,340.000 19.000 7.510 142.69 0734 LITTER REMOVAL - TRACT (4) AC 1,300.000 118.000 7.510 886.18 0734 LITTER REMOVAL - TRACT (5) AC 1,080.000 100.000 7.510 751.00 0734 LITTER REMOVAL - TRACT (8) AC 1,648.000 13.000 7.510 97.63 0734 LITTER REMOVAL - TRACT (10) AC 552.000 56.000 7.510 420.56 0734 LITTER REMOVAL - TRACT (16) AC 496.000 62.000 7.510 465.62 0734 LITTER REMOVAL - TRACT (18) AC 1,110.000 92.000 7.510 690.92 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,354.63 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,020.68