1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072003 MGR.NO. 009 PAGE 001 CONT 6164 SEC 73 JOB 001 RES ENGR TODD DINGER PROJ SUP - 616473001 HWY US0096 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 102,746.82 REPORT DATE 09/17/2008 07.18.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2007 TIME COMPUTED FROM SEP 01, 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 = 364 335 229 106 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 364 2 1 SATURDAY DATE WORK COMPLETED 08/31/08 3 1 SUNDAY DAYS CHARGED TO DATE = 250 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 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 30 1 SATURDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 250 116 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8072003 MGR.NO. 009 PAGE 001 CONT 6164 SEC 73 JOB 001 RES ENGR TODD DINGER PROJ SUP - 616473001 HWY US0096 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 102,746.82 REPORT DATE 09/17/2008 07.18.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY HARDIN CONTROL 6164-73-001 PROJECT SUP - 616473001 HIGHWAY US0096 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP - KOUNTZE 0 0005 LITTER PICKUP - KOUNTZE 0 0055 ROADWAY SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 300.000 126.000 12.000 1,512.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 575.580 1,151.16 0070 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 550.760 550.76 0075 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 5.000 1,209.130 6,045.65 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 528.550 3,171.30 0085 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 566.800 6,801.60 0090 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 105.070 1,260.84 0095 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 700.700 2,102.10 0100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 366.840 1,834.20 0105 0734 LITTER REMOVAL - TRACT (9) CYC 12.000 12.000 550.670 6,608.04 0110 0734 LITTER REMOVAL - TRACT (10) CYC 13.000 12.000 649.700 7,796.40 0115 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 1,035.880 4,143.52 0120 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 8.000 463.080 3,704.64 0125 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 9.000 731.460 6,583.14 0130 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 7.000 468.270 3,277.89 0135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 229.680 1,378.08 0140 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 12.000 168.600 2,023.20 0145 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 295.020 1,770.12 0150 0734 LITTER REMOVAL - TRACT (18) CYC 5.000 5.000 396.000 1,980.00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 12.000 139.440 1,673.28 0160 0734 LITTER REMOVAL - TRACT (20) CYC 12.000 12.000 224.180 2,690.16 0165 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 366.450 1,099.35 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,651.550 3,303.10 0175 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 1,027.870 6,167.22 0180 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 906.880 3,627.52 0185 0734 LITTER REMOVAL - TRACT (25) CYC 8.000 8.000 113.120 904.96 0190 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 408.320 1,224.96 0195 0734 LITTER REMOVAL - TRACT (27) CYC 12.000 11.000 315.260 3,467.86 0200 0734 LITTER REMOVAL - TRACT (28) CYC 6.000 5.000 815.670 4,078.35 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 997.920 1,995.84 0210 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 166.350 665.40 0215 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 954.320 3,817.28 0220 9001*MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 276.640 276.64 0225 9002*MINIMUM WAGE INCREASE FOR AUGUST LS 1.000 1.000 991.230 991.23 0 SUBTOTAL BID ITEMS $ 99,677.79 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 99,677.79 0 TOTAL AMOUNT WORK DONE CONTROL 6164-73-001 $ 99,677.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072003 MGR.NO. 009 PAGE 001 CONT 6164 SEC 73 JOB 001 RES ENGR TODD DINGER PROJ SUP - 616473001 HWY US0096 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 102,746.82 REPORT DATE 09/17/2008 07.18.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 250 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.60 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-73-001 SUP - 616473001 20 US0096 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 300.000 126.000 12.000 1,512.00 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 575.580 1,151.16 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 550.760 550.76 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 5.000 1,209.130 6,045.65 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 528.550 3,171.30 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 566.800 6,801.60 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 105.070 1,260.84 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 700.700 2,102.10 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 366.840 1,834.20 0734 LITTER REMOVAL - TRACT (9) CYC 12.000 12.000 550.670 6,608.04 0734 LITTER REMOVAL - TRACT (10) CYC 13.000 12.000 649.700 7,796.40 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 1,035.880 4,143.52 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 8.000 463.080 3,704.64 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 9.000 731.460 6,583.14 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 7.000 468.270 3,277.89 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 229.680 1,378.08 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 12.000 168.600 2,023.20 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 295.020 1,770.12 0734 LITTER REMOVAL - TRACT (18) CYC 5.000 5.000 396.000 1,980.00 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 12.000 139.440 1,673.28 0734 LITTER REMOVAL - TRACT (20) CYC 12.000 12.000 224.180 2,690.16 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 366.450 1,099.35 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,651.550 3,303.10 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 1,027.870 6,167.22 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 906.880 3,627.52 10734 LITTER REMOVAL - TRACT (25) CYC 8.000 8.000 113.120 904.96 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 408.320 1,224.96 0734 LITTER REMOVAL - TRACT (27) CYC 12.000 11.000 315.260 3,467.86 0734 LITTER REMOVAL - TRACT (28) CYC 6.000 5.000 815.670 4,078.35 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 997.920 1,995.84 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 166.350 665.40 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 954.320 3,817.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 276.640 276.64 9002* MINIMUM WAGE INCREASE FOR AUGUST LS 1.000 1.000 991.230 991.23 0 SUBTOTAL BID ITEMS $ 99,677.79 0 CONTRACT TOTAL ALL ITEMS $ 99,677.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8072003 MGR.NO. 009 PAGE 001 CONT 6164 SEC 73 JOB 001 RES ENGR TODD DINGER PROJ SUP - 616473001 HWY US0096 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 102,746.82 REPORT DATE 09/17/2008 07.18.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 101 SUP - 616473001 6164-73-001 99,677.79 .00 99,677.79 .00 .00 99,677.79 90,424.93 9,252.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 99,677.79 .00 99,677.79 .00 .00 99,677.79 90,424.93 9,252.86 ---------------------------------------------------------------------------------------------------------------------------------- 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 8072003 MGR.NO. 009 PAGE 001 CONT 6164 SEC 73 JOB 001 RES ENGR TODD DINGER PROJ SUP - 616473001 HWY US0096 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 102,746.82 REPORT DATE 09/17/2008 07.18.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-73-001 SUP - 616473001 20 US0096 HARDIN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 566.800 566.80 90 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 1.000 105.070 105.07 105 0734 LITTER REMOVAL - TRACT (9) CYC 12.000 1.000 550.670 550.67 110 0734 LITTER REMOVAL - TRACT (10) CYC 13.000 1.000 649.700 649.70 115 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 1.000 1,035.880 1,035.88 120 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 1.000 463.080 463.08 125 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 1.000 731.460 731.46 130 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 1.000 468.270 468.27 140 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 1.000 168.600 168.60 155 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 1.000 139.440 139.44 160 0734 LITTER REMOVAL - TRACT (20) CYC 12.000 1.000 224.180 224.18 180 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 1.000 906.880 906.88 195 0734 LITTER REMOVAL - TRACT (27) CYC 12.000 1.000 315.260 315.26 200 0734 LITTER REMOVAL - TRACT (28) CYC 6.000 1.000 815.670 815.67 210 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 1.000 166.350 166.35 215 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 1.000 954.320 954.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 225 9002* MINIMUM WAGE INCREASE FOR LS 0.000 1.000 991.230 991.23 AUGUST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,252.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 99,677.79