1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8082003 MGR.NO. 009 PAGE 001 CONT 6180 SEC 14 JOB 001 RES ENGR TODD DINGER PROJ SUP - 618014001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 92,939.24 REPORT DATE 09/14/2009 08.58.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 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 = 365 334 225 109 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 365 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 245 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 245 120 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8082003 MGR.NO. 009 PAGE 001 CONT 6180 SEC 14 JOB 001 RES ENGR TODD DINGER PROJ SUP - 618014001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 92,939.24 REPORT DATE 09/14/2009 08.58.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY HARDIN CONTROL 6180-14-001 PROJECT SUP - 618014001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER - 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 58.000 12.000 696.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 619.570 619.57 0070 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 439.530 439.53 0075 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 1,294.280 3,882.84 0080 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 5.000 534.050 2,670.25 0085 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 9.000 568.750 5,118.75 0090 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 139.300 1,671.60 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,076.460 2,152.92 0100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 548.640 2,743.20 0105 0734 LITTER REMOVAL - TRACT (9) CYC 9.000 9.000 482.830 4,345.47 0110 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 10.000 756.280 7,562.80 0115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 1,027.760 3,083.28 0120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 581.910 3,491.46 0125 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 8.000 762.120 6,096.96 0130 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 8.000 641.130 5,129.04 0135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 293.040 1,465.20 0140 0734 LITTER REMOVAL - TRACT (16) CYC 9.000 9.000 206.250 1,856.25 0145 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 329.780 1,978.68 0150 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 400.840 1,603.36 0155 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 12.000 153.160 1,837.92 0160 0734 LITTER REMOVAL - TRACT (20) CYC 9.000 9.000 217.360 1,956.24 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 432.250 864.50 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,432.600 2,865.20 0175 0734 LITTER REMOVAL - TRACT (23) CYC 5.000 5.000 1,045.310 5,226.55 0180 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 877.760 2,633.28 0185 0734 LITTER REMOVAL - TRACT (25) CYC 8.000 8.000 129.430 1,035.44 0190 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 448.360 896.72 0195 0734 LITTER REMOVAL - TRACT (27) CYC 9.000 9.000 303.820 2,734.38 0200 0734 LITTER REMOVAL - TRACT (28) CYC 5.000 5.000 1,147.770 5,738.85 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 727.760 727.76 0210 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 238.200 952.80 0215 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 1,166.040 4,664.16 0220 9001*MINIMUM WAGE INCREASE - JULY LS 1.000 0.000 3.470 .00 0225 9002*MIMIMUM WAGE INCREASE - AUGUST LS 1.000 0.000 5.920 .00 0 SUBTOTAL BID ITEMS $ 88,740.96 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 88,740.96 0 TOTAL AMOUNT WORK DONE CONTROL 6180-14-001 $ 88,740.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8082003 MGR.NO. 009 PAGE 001 CONT 6180 SEC 14 JOB 001 RES ENGR TODD DINGER PROJ SUP - 618014001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 92,939.24 REPORT DATE 09/14/2009 08.58.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 245 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.10 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-14-001 SUP - 618014001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 300.000 58.000 12.000 696.00 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 619.570 619.57 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 439.530 439.53 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 1,294.280 3,882.84 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 5.000 534.050 2,670.25 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 9.000 568.750 5,118.75 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 139.300 1,671.60 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,076.460 2,152.92 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 548.640 2,743.20 0734 LITTER REMOVAL - TRACT (9) CYC 9.000 9.000 482.830 4,345.47 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 10.000 756.280 7,562.80 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 1,027.760 3,083.28 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 581.910 3,491.46 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 8.000 762.120 6,096.96 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 8.000 641.130 5,129.04 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 293.040 1,465.20 0734 LITTER REMOVAL - TRACT (16) CYC 9.000 9.000 206.250 1,856.25 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 329.780 1,978.68 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 400.840 1,603.36 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 12.000 153.160 1,837.92 0734 LITTER REMOVAL - TRACT (20) CYC 9.000 9.000 217.360 1,956.24 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 432.250 864.50 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,432.600 2,865.20 0734 LITTER REMOVAL - TRACT (23) CYC 5.000 5.000 1,045.310 5,226.55 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 877.760 2,633.28 10734 LITTER REMOVAL - TRACT (25) CYC 8.000 8.000 129.430 1,035.44 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 448.360 896.72 0734 LITTER REMOVAL - TRACT (27) CYC 9.000 9.000 303.820 2,734.38 0734 LITTER REMOVAL - TRACT (28) CYC 5.000 5.000 1,147.770 5,738.85 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 727.760 727.76 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 238.200 952.80 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 1,166.040 4,664.16 0 SUBTOTAL BID ITEMS $ 88,740.96 0 CONTRACT TOTAL ALL ITEMS $ 88,740.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8082003 MGR.NO. 009 PAGE 001 CONT 6180 SEC 14 JOB 001 RES ENGR TODD DINGER PROJ SUP - 618014001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 92,939.24 REPORT DATE 09/14/2009 08.58.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 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 - 618014001 6180-14-001 88,740.96 .00 88,740.96 .00 .00 88,740.96 79,883.75 8,857.21 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 88,740.96 .00 88,740.96 .00 .00 88,740.96 79,883.75 8,857.21 ---------------------------------------------------------------------------------------------------------------------------------- 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 8082003 MGR.NO. 009 PAGE 001 CONT 6180 SEC 14 JOB 001 RES ENGR TODD DINGER PROJ SUP - 618014001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 92,939.24 REPORT DATE 09/14/2009 08.58.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-14-001 SUP - 618014001 20 US0069 HARDIN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL(SPOT) AC 300.000 30.000 12.000 360.00 80 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 1.000 534.050 534.05 85 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 1.000 568.750 568.75 90 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 1.000 139.300 139.30 105 0734 LITTER REMOVAL - TRACT (9) CYC 9.000 1.000 482.830 482.83 110 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 2.000 756.280 1,512.56 125 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 1.000 762.120 762.12 130 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 1.000 641.130 641.13 135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 293.040 293.04 140 0734 LITTER REMOVAL - TRACT (16) CYC 9.000 1.000 206.250 206.25 150 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 1.000 400.840 400.84 155 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 1.000 153.160 153.16 160 0734 LITTER REMOVAL - TRACT (20) CYC 9.000 1.000 217.360 217.36 180 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 1.000 877.760 877.76 195 0734 LITTER REMOVAL - TRACT (27) CYC 9.000 1.000 303.820 303.82 210 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 1.000 238.200 238.20 215 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 1.000 1,166.040 1,166.04 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,857.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,740.96