1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072006 MGR.NO. 010 PAGE 001 CONT 6164 SEC 74 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616474001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 124,828.83 REPORT DATE 09/19/2008 07.31.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 = 365 335 228 107 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 SATURDAY DATE WORK COMPLETED 08/31/08 3 1 SUNDAY DAYS CHARGED TO DATE = 249 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 HOLIDAY 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 249 117 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8072006 MGR.NO. 010 PAGE 001 CONT 6164 SEC 74 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616474001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 124,828.83 REPORT DATE 09/19/2008 07.31.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY TYLER CONTROL 6164-74-001 PROJECT SUP - 616474001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP - WOODVILLE 0 0005 LITTER PICKUP - WOODVILLE 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 CYC 1.000 0.000 124,828.830 .00 0060 0734 ADJ EST QUANTITY TO DATE 0.000 0065 9001*SPOT LITTER PICKUP AC 100.000 64.000 12.000 768.00 0070 9002*DISPOSAL FEE MO 12.000 12.000 532.000 6,384.00 0075 9003*LITTER PICKUP - TRACK 1 CYC 12.000 12.000 2,153.840 25,846.08 0080 9004*LITTER PICKUP - TRACK 2 CYC 9.000 9.000 1,554.770 13,992.93 0085 9005*LITTER PICKUP - TRACK 3 CYC 6.000 6.000 1,072.560 6,435.36 0090 9006*LITTER PICKUP - TRACK 4 CYC 4.000 4.000 214.280 857.12 0095 9007*LITTER PICKUP - TRACK 5 CYC 5.000 5.000 1,583.160 7,915.80 0100 9008*LITTER PICKUP - TRACK 6 CYC 6.000 6.000 338.760 2,032.56 0105 9009*LITTER PICKUP - TRACK 7 CYC 12.000 12.000 1,203.360 14,440.32 0110 9010*LITTER PICKUP - TRACK 8 CYC 12.000 12.000 1,513.800 18,165.60 0115 9011*LITTER PICKUP - TRACK 9 CYC 2.000 2.000 1,271.650 2,543.30 0120 9012*LITTER PICKUP - TRACK 10 CYC 5.000 3.000 335.160 1,005.48 0125 9013*LITTER PICKUP - TRACK 11 CYC 4.000 4.000 1,263.560 5,054.24 0130 9014*LITTER PICKUP - TRACK 12 CYC 6.000 6.000 208.560 1,251.36 0135 9015*LITTER PICKUP - TRACK 13 CYC 4.000 4.000 335.880 1,343.52 0140 9016*LITTER PICKUP - TRACK 14 CYC 6.000 6.000 948.000 5,688.00 0145 9017*LITTER PICKUP - TRACK 15 CYC 3.000 3.000 1,554.400 4,663.20 0150 9018*LITTER PICKUP - TRACK 16 CYC 6.000 6.000 697.600 4,185.60 0155 9019*LITTER PICKUP - TRACK 17 CYC 3.000 3.000 88.200 264.60 0160 9020*LITTER PICKUP - TRACKY 18 CYC 2.000 2.000 444.720 889.44 0165 9021*MINIMUM WAGE INCREASE FOR AUGUST LS 1.000 1.000 1,489.540 1,489.54 0 SUBTOTAL BID ITEMS $ 125,216.05 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 125,216.05 1 TOTAL AMOUNT WORK DONE CONTROL 6164-74-001 $ 125,216.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072006 MGR.NO. 010 PAGE 001 CONT 6164 SEC 74 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616474001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 124,828.83 REPORT DATE 09/19/2008 07.31.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 249 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.20 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-74-001 SUP - 616474001 20 US0069 TYLER 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* SPOT LITTER PICKUP AC 100.000 64.000 12.000 768.00 9002* DISPOSAL FEE MO 12.000 12.000 532.000 6,384.00 9003* LITTER PICKUP - TRACK 1 CYC 12.000 12.000 2,153.840 25,846.08 9004* LITTER PICKUP - TRACK 2 CYC 9.000 9.000 1,554.770 13,992.93 9005* LITTER PICKUP - TRACK 3 CYC 6.000 6.000 1,072.560 6,435.36 9006* LITTER PICKUP - TRACK 4 CYC 4.000 4.000 214.280 857.12 9007* LITTER PICKUP - TRACK 5 CYC 5.000 5.000 1,583.160 7,915.80 9008* LITTER PICKUP - TRACK 6 CYC 6.000 6.000 338.760 2,032.56 9009* LITTER PICKUP - TRACK 7 CYC 12.000 12.000 1,203.360 14,440.32 9010* LITTER PICKUP - TRACK 8 CYC 12.000 12.000 1,513.800 18,165.60 9011* LITTER PICKUP - TRACK 9 CYC 2.000 2.000 1,271.650 2,543.30 9012* LITTER PICKUP - TRACK 10 CYC 5.000 3.000 335.160 1,005.48 9013* LITTER PICKUP - TRACK 11 CYC 4.000 4.000 1,263.560 5,054.24 9014* LITTER PICKUP - TRACK 12 CYC 6.000 6.000 208.560 1,251.36 9015* LITTER PICKUP - TRACK 13 CYC 4.000 4.000 335.880 1,343.52 9016* LITTER PICKUP - TRACK 14 CYC 6.000 6.000 948.000 5,688.00 9017* LITTER PICKUP - TRACK 15 CYC 3.000 3.000 1,554.400 4,663.20 9018* LITTER PICKUP - TRACK 16 CYC 6.000 6.000 697.600 4,185.60 9019* LITTER PICKUP - TRACK 17 CYC 3.000 3.000 88.200 264.60 9020* LITTER PICKUP - TRACKY 18 CYC 2.000 2.000 444.720 889.44 9021* MINIMUM WAGE INCREASE FOR 1 AUGUST LS 1.000 1.000 1,489.540 1,489.54 0 SUBTOTAL BID ITEMS $ 125,216.05 0 CONTRACT TOTAL ALL ITEMS $ 125,216.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8072006 MGR.NO. 010 PAGE 001 CONT 6164 SEC 74 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616474001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 124,828.83 REPORT DATE 09/19/2008 07.31.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 229 SUP - 616474001 6164-74-001 125,216.05 .00 125,216.05 .00 .00 125,216.05 110,781.98 14,434.07 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 125,216.05 .00 125,216.05 .00 .00 125,216.05 110,781.98 14,434.07 ---------------------------------------------------------------------------------------------------------------------------------- 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 8072006 MGR.NO. 010 PAGE 001 CONT 6164 SEC 74 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616474001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 124,828.83 REPORT DATE 09/19/2008 07.31.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-74-001 SUP - 616474001 20 US0069 TYLER -LIMITS - VARIOUS VARIOUS 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 70 9002* DISPOSAL FEE MO 0.000 1.000 532.000 532.00 75 9003* LITTER PICKUP - TRACK 1 CYC 0.000 1.000 2,153.840 2,153.84 80 9004* LITTER PICKUP - TRACK 2 CYC 0.000 1.000 1,554.770 1,554.77 90 9006* LITTER PICKUP - TRACK 4 CYC 0.000 1.000 214.280 214.28 95 9007* LITTER PICKUP - TRACK 5 CYC 0.000 1.000 1,583.160 1,583.16 105 9009* LITTER PICKUP - TRACK 7 CYC 0.000 1.000 1,203.360 1,203.36 110 9010* LITTER PICKUP - TRACK 8 CYC 0.000 1.000 1,513.800 1,513.80 120 9012* LITTER PICKUP - TRACK 10 CYC 0.000 1.000 335.160 335.16 125 9013* LITTER PICKUP - TRACK 11 CYC 0.000 1.000 1,263.560 1,263.56 140 9016* LITTER PICKUP - TRACK 14 CYC 0.000 1.000 948.000 948.00 145 9017* LITTER PICKUP - TRACK 15 CYC 0.000 1.000 1,554.400 1,554.40 155 9019* LITTER PICKUP - TRACK 17 CYC 0.000 1.000 88.200 88.20 165 9021* MINIMUM WAGE INCREASE FOR LS 0.000 1.000 1,489.540 1,489.54 AUGUST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,434.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 125,216.05