1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 42 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617342001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 247,321.62 REPORT DATE 11/17/2009 13.08.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 020 EASTER-SEALS CENTRAL TEXAS, INC. 10984 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 07, 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 = 252 579 124 455 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 252 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 127 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 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 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 TIME NOT STARTED 27 1 TIME NOT STARTED 28 1 TIME NOT STARTED 29 1 TIME NOT STARTED 30 1 TIME NOT STARTED 0 ----- ----- ----- 609 127 482 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 42 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617342001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 247,321.62 REPORT DATE 11/17/2009 13.08.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 020 EASTER-SEALS CENTRAL TEXAS, INC. 10984 DIST. 14 COUNTY TRAVIS CONTROL 6173-42-001 PROJECT SUP - 617342001 HIGHWAY US0290 0LIMITS- VARIOUS LOCATIONS IN TRAVIS AND HAYS . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY ROSIE BECK 3/7/08 0 0055 LITTER PICKUP & 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 1,157.000 801.000 6.560 5,254.56 0065 0734 LITTER REMOVAL - TRACT (2) AC 2,210.000 1,530.000 8.920 13,647.60 0070 0734 LITTER REMOVAL - TRACT (3) AC 1,800.000 1,350.000 8.330 11,245.50 0075 0734 LITTER REMOVAL - TRACT (4) AC 3,874.000 2,682.000 7.230 19,390.86 0080 0734 LITTER REMOVAL - TRACT (5) AC 819.000 567.000 6.680 3,787.56 0085 0734 LITTER REMOVAL - TRACT (6) AC 1,152.000 864.000 8.240 7,119.36 0090 0734 LITTER REMOVAL - TRACT (7) AC 3,536.000 2,448.000 8.830 21,615.84 0095 0734 LITTER REMOVAL - TRACT (8) AC 1,196.000 828.000 10.350 8,569.80 0100 0734 LITTER REMOVAL - TRACT (9) AC 360.000 36.000 7.300 262.80 0105 0734 LITTER REMOVAL - TRACT (10) AC 1,368.000 1,026.000 9.530 9,777.78 0110 0734 LITTER REMOVAL - TRACT (11) AC 1,992.000 1,032.000 8.710 8,988.72 0115 0734 LITTER REMOVAL - TRACT (12) AC 864.000 216.000 6.540 1,412.64 0120 0734 LITTER REMOVAL - TRACT (13) AC 1,356.000 1,017.000 9.130 9,285.21 0125 0734 LITTER REMOVAL - TRACT (14) AC 2,004.000 1,287.000 8.080 10,398.96 0130 0734 LITTER REMOVAL - TRACT (15) AC 24.000 18.000 26.650 479.70 0135 0734 LITTER REMOVAL - TRACT (16) AC 852.000 126.000 5.940 748.44 0140 0734 LITTER REMOVAL - TRACT (17) AC 3,640.000 2,520.000 7.660 19,303.20 0145 0734 LITTER REMOVAL - TRACT (18) AC 1,144.000 792.000 10.350 8,197.20 0150 0734 LITTER REMOVAL - TRACT (19) AC 576.000 432.000 10.050 4,341.60 0155 9001*SUPP AGREEMENT #1 MINIMUM WAGE INCREASE MO 20.000 12.000 1,262.400 15,148.80 0160 9020*MINIMUM WAGE FOR 7/24/09 TO 9/30/09 EA 6,597.600 6,597.600 1.000 6,597.60 0165 9002*TRACT 1 - LP 360 AC 89.000 0.000 8.140 .00 0170 9003*TRACT 2 - LP 360 AC 170.000 0.000 11.050 .00 0175 9004*TRACT 3 - FM 2244 AC 450.000 150.000 10.330 1,549.50 0180 9005*TRACT 4 - LP 1 AC 298.000 0.000 8.960 .00 0185 9006*TRACT 5 - LP 1 AC 126.000 0.000 8.280 .00 0190 9007*TRACT 6 - SH 45 AC 144.000 48.000 10.210 490.08 1 0195 9008*TRACT 7 - US 290 AC 408.000 136.000 10.940 1,487.84 0200 9009*TRACT 8 - US 290 AC 138.000 46.000 12.830 590.18 0205 9010*TRACT 9 - FM 1826 AC 90.000 4.000 9.050 36.20 0210 9011*TRACT 10 - US 290 AC 171.000 57.000 11.800 672.60 0215 9012*TRACT 11 - US 290 AC 249.000 61.000 10.790 658.19 0220 9013*TRACT 12 - RM 12 AC 144.000 0.000 8.110 .00 0225 9014*TRACT 13 - SH 71 AC 226.000 0.000 11.310 .00 0230 9015*TRACT 14 - SH 71 AC 167.000 0.000 10.010 .00 0235 9016*TRACT 15 - RM 2322 AC 6.000 2.000 33.030 66.06 0240 9017*TRACT 16 - RM 3238 AC 142.000 0.000 7.370 .00 0245 9018*TRACT 17 - FM 620 AC 420.000 140.000 9.490 1,328.60 0250 9019*TRACT 18 - FM 2304 AC 132.000 44.000 12.830 564.52 0255 9021*TRACT 19 - LP 275 AC 96.000 24.000 12.460 299.04 0 SUBTOTAL BID ITEMS $ 193,316.54 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL $ 193,316.54 0 TOTAL AMOUNT WORK DONE CONTROL 6173-42-001 $ 193,316.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 42 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617342001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 247,321.62 REPORT DATE 11/17/2009 13.08.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 020 EASTER-SEALS CENTRAL TEXAS, INC. 10984 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS AND HAYS 0 . DATE WORK BEGAN APR 7 , 2008 WORKING DAYS USED 127 PERCENT COMPLETE 78.16 PERCENT TIME USED 50.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-42-001 SUP - 617342001 14 US0290 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 1,157.000 801.000 6.560 5,254.56 0734 LITTER REMOVAL - TRACT (2) AC 2,210.000 1,530.000 8.920 13,647.60 0734 LITTER REMOVAL - TRACT (3) AC 1,800.000 1,350.000 8.330 11,245.50 0734 LITTER REMOVAL - TRACT (4) AC 3,874.000 2,682.000 7.230 19,390.86 0734 LITTER REMOVAL - TRACT (5) AC 819.000 567.000 6.680 3,787.56 0734 LITTER REMOVAL - TRACT (6) AC 1,152.000 864.000 8.240 7,119.36 0734 LITTER REMOVAL - TRACT (7) AC 3,536.000 2,448.000 8.830 21,615.84 0734 LITTER REMOVAL - TRACT (8) AC 1,196.000 828.000 10.350 8,569.80 0734 LITTER REMOVAL - TRACT (9) AC 360.000 36.000 7.300 262.80 0734 LITTER REMOVAL - TRACT (10) AC 1,368.000 1,026.000 9.530 9,777.78 0734 LITTER REMOVAL - TRACT (11) AC 1,992.000 1,032.000 8.710 8,988.72 0734 LITTER REMOVAL - TRACT (12) AC 864.000 216.000 6.540 1,412.64 0734 LITTER REMOVAL - TRACT (13) AC 1,356.000 1,017.000 9.130 9,285.21 0734 LITTER REMOVAL - TRACT (14) AC 2,004.000 1,287.000 8.080 10,398.96 0734 LITTER REMOVAL - TRACT (15) AC 24.000 18.000 26.650 479.70 0734 LITTER REMOVAL - TRACT (16) AC 852.000 126.000 5.940 748.44 0734 LITTER REMOVAL - TRACT (17) AC 3,640.000 2,520.000 7.660 19,303.20 0734 LITTER REMOVAL - TRACT (18) AC 1,144.000 792.000 10.350 8,197.20 0734 LITTER REMOVAL - TRACT (19) AC 576.000 432.000 10.050 4,341.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* SUPP AGREEMENT #1 MINIMUM WAGE INCREASE MO 20.000 12.000 1,262.400 15,148.80 9004* TRACT 3 - FM 2244 AC 450.000 150.000 10.330 1,549.50 19007* TRACT 6 - SH 45 AC 144.000 48.000 10.210 490.08 9008* TRACT 7 - US 290 AC 408.000 136.000 10.940 1,487.84 9009* TRACT 8 - US 290 AC 138.000 46.000 12.830 590.18 9010* TRACT 9 - FM 1826 AC 90.000 4.000 9.050 36.20 9011* TRACT 10 - US 290 AC 171.000 57.000 11.800 672.60 9012* TRACT 11 - US 290 AC 249.000 61.000 10.790 658.19 9016* TRACT 15 - RM 2322 AC 6.000 2.000 33.030 66.06 9018* TRACT 17 - FM 620 AC 420.000 140.000 9.490 1,328.60 9019* TRACT 18 - FM 2304 AC 132.000 44.000 12.830 564.52 9020* MINIMUM WAGE FOR 7/24/09 TO 9/30/09 EA 6,597.600 6,597.600 1.000 6,597.60 9021* TRACT 19 - LP 275 AC 96.000 24.000 12.460 299.04 0 SUBTOTAL BID ITEMS $ 193,316.54 0 CONTRACT TOTAL ALL ITEMS $ 193,316.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 42 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617342001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 247,321.62 REPORT DATE 11/17/2009 13.08.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO NOV 30,2009 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 - 617342001 6173-42-001 193,316.54 .00 193,316.54 .00 .00 193,316.54 190,224.15 3,092.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 193,316.54 .00 193,316.54 .00 .00 193,316.54 190,224.15 3,092.39 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3081430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 42 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617342001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 247,321.62 REPORT DATE 11/17/2009 13.08.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 020 EASTER-SEALS CENTRAL TEXAS, INC. 10984 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-42-001 SUP - 617342001 14 US0290 TRAVIS -LIMITS - VARIOUS LOCATIONS IN TRAVIS AND HAYS . 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 0 175 9004* TRACT 3 - FM 2244 AC 0.000 75.000 10.330 774.75 195 9008* TRACT 7 - US 290 AC 0.000 68.000 10.940 743.92 200 9009* TRACT 8 - US 290 AC 0.000 23.000 12.830 295.09 235 9016* TRACT 15 - RM 2322 AC 0.000 1.000 33.030 33.03 245 9018* TRACT 17 - FM 620 AC 0.000 70.000 9.490 664.30 250 9019* TRACT 18 - FM 2304 AC 0.000 22.000 12.830 282.26 255 9021* TRACT 19 - LP 275 AC 0.000 24.000 12.460 299.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,092.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 193,316.54