1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6082005 MGR.NO. 010 PAGE 001 CONT 6180 SEC 15 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 618015001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 107,237.48 REPORT DATE 09/10/2009 09.24.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 = 365 334 228 106 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 = 248 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 ----- ----- ----- 365 248 117 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6082005 MGR.NO. 010 PAGE 001 CONT 6180 SEC 15 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 618015001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 107,237.48 REPORT DATE 09/10/2009 09.24.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY TYLER CONTROL 6180-15-001 PROJECT SUP - 618015001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 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 0.000 107,237.480 .00 0060 0734 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EMERGENCY (SPOT) LITTER PICK UP CYC 100.000 0.000 12.000 .00 0070 9002*LITTER DISPOSAL FEE CYC 12.000 12.000 532.000 6,384.00 0075 9003*LITTER REMOVAL - TRACK 1 CYC 9.000 9.000 2,403.310 21,629.79 0080 9004*LITTER REMOVAL - TRACK 2 CYC 8.000 8.000 1,781.890 14,255.12 0085 9005*LITTER REMOVAL - TRACK 3 CYC 5.000 5.000 1,221.890 6,109.45 0090 9006*LITTER REMOVAL - TRACK 4 CYC 3.000 3.000 294.580 883.74 0095 9007*LITTER REMOVAL - TRACK 5 CYC 4.000 4.000 1,508.010 6,032.04 0100 9008*LITTER REMOVAL - TRACK 6 CYC 6.000 6.000 543.240 3,259.44 0105 9009*LITTER REMOVAL - TRACK 7 CYC 9.000 9.000 1,374.480 12,370.32 0110 9010*LITTER REMOVAL - TRACK 8 CYC 9.000 9.000 1,506.550 13,558.95 0115 9011*LITTER REMOVAL - TRACK 9 CYC 1.000 1.000 1,062.850 1,062.85 0120 9012*LITTER REMOVAL - TRACK 10 CYC 4.000 4.000 471.600 1,886.40 0125 9013*LITTER REMOVAL - TRACK 11 CYC 3.000 3.000 1,129.640 3,388.92 0130 9014*LITTER REMOVAL - TRACK 12 CYC 5.000 5.000 300.300 1,501.50 0135 9015*LITTER REMOVAL - TRACK 13 CYC 2.000 0.000 1,423.900 .00 0135 9015 ADJ EST QUANTITY TO DATE 0.000 0136 9021*LITTER REMOVAL - TRACK 13 CORRECTION CYC 3.000 3.000 397.440 1,192.32 0140 9016*LITTER REMOVAL - TRACK 14 CYC 5.000 5.000 968.000 4,840.00 0145 9017*LITTER REMOVAL - TRACK 15 CYC 2.000 2.000 1,423.900 2,847.80 0150 9018*LITTER REMOVAL - TRACK 16 CYC 5.000 5.000 872.000 4,360.00 0155 9019*LITTER REMOVAL - TRACK 17 CYC 2.000 2.000 73.710 147.42 0160 9020*LITTER REMOVAL - TRACK 18 CYC 1.000 1.000 327.420 327.42 0165 9022*MINIMUM WAGE INCREASE - JULY LS 1.000 1.000 1.700 1.70 0170 9023*MINIMUM WAGE INCREASE - AUGUST LS 1.000 1.000 9.710 9.71 1 SUBTOTAL BID ITEMS $ 106,048.89 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 106,048.89 0 TOTAL AMOUNT WORK DONE CONTROL 6180-15-001 $ 106,048.89 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6082005 MGR.NO. 010 PAGE 001 CONT 6180 SEC 15 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 618015001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 107,237.48 REPORT DATE 09/10/2009 09.24.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 248 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.90 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-15-001 SUP - 618015001 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 09002* LITTER DISPOSAL FEE CYC 12.000 12.000 532.000 6,384.00 9003* LITTER REMOVAL - TRACK 1 CYC 9.000 9.000 2,403.310 21,629.79 9004* LITTER REMOVAL - TRACK 2 CYC 8.000 8.000 1,781.890 14,255.12 9005* LITTER REMOVAL - TRACK 3 CYC 5.000 5.000 1,221.890 6,109.45 9006* LITTER REMOVAL - TRACK 4 CYC 3.000 3.000 294.580 883.74 9007* LITTER REMOVAL - TRACK 5 CYC 4.000 4.000 1,508.010 6,032.04 9008* LITTER REMOVAL - TRACK 6 CYC 6.000 6.000 543.240 3,259.44 9009* LITTER REMOVAL - TRACK 7 CYC 9.000 9.000 1,374.480 12,370.32 9010* LITTER REMOVAL - TRACK 8 CYC 9.000 9.000 1,506.550 13,558.95 9011* LITTER REMOVAL - TRACK 9 CYC 1.000 1.000 1,062.850 1,062.85 9012* LITTER REMOVAL - TRACK 10 CYC 4.000 4.000 471.600 1,886.40 9013* LITTER REMOVAL - TRACK 11 CYC 3.000 3.000 1,129.640 3,388.92 9014* LITTER REMOVAL - TRACK 12 CYC 5.000 5.000 300.300 1,501.50 9016* LITTER REMOVAL - TRACK 14 CYC 5.000 5.000 968.000 4,840.00 9017* LITTER REMOVAL - TRACK 15 CYC 2.000 2.000 1,423.900 2,847.80 9018* LITTER REMOVAL - TRACK 16 CYC 5.000 5.000 872.000 4,360.00 9019* LITTER REMOVAL - TRACK 17 CYC 2.000 2.000 73.710 147.42 9020* LITTER REMOVAL - TRACK 18 CYC 1.000 1.000 327.420 327.42 9021* LITTER REMOVAL - TRACK 13 CORRECTION CYC 3.000 3.000 397.440 1,192.32 9022* MINIMUM WAGE INCREASE - JULY LS 1.000 1.000 1.700 1.70 19023* MINIMUM WAGE INCREASE - AUGUST LS 1.000 1.000 9.710 9.71 0 SUBTOTAL BID ITEMS $ 106,048.89 0 CONTRACT TOTAL ALL ITEMS $ 106,048.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6082005 MGR.NO. 010 PAGE 001 CONT 6180 SEC 15 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 618015001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 107,237.48 REPORT DATE 09/10/2009 09.24.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 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 - 618015001 6180-15-001 106,048.89 .00 106,048.89 .00 .00 106,048.89 95,491.64 10,557.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 106,048.89 .00 106,048.89 .00 .00 106,048.89 95,491.64 10,557.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 6082005 MGR.NO. 010 PAGE 001 CONT 6180 SEC 15 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 618015001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 107,237.48 REPORT DATE 09/10/2009 09.24.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-15-001 SUP - 618015001 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* LITTER DISPOSAL FEE CYC 0.000 1.000 532.000 532.00 75 9003* LITTER REMOVAL - TRACK 1 CYC 0.000 1.000 2,403.310 2,403.31 80 9004* LITTER REMOVAL - TRACK 2 CYC 0.000 1.000 1,781.890 1,781.89 95 9007* LITTER REMOVAL - TRACK 5 CYC 0.000 1.000 1,508.010 1,508.01 105 9009* LITTER REMOVAL - TRACK 7 CYC 0.000 1.000 1,374.480 1,374.48 110 9010* LITTER REMOVAL - TRACK 8 CYC 0.000 1.000 1,506.550 1,506.55 120 9012* LITTER REMOVAL - TRACK 10 CYC 0.000 1.000 471.600 471.60 140 9016* LITTER REMOVAL - TRACK 14 CYC 0.000 1.000 968.000 968.00 165 9022* MINIMUM WAGE INCREASE - JULY LS 0.000 1.000 1.700 1.70 170 9023* MINIMUM WAGE INCREASE - LS 0.000 1.000 9.710 9.71 AUGUST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,557.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 106,048.89