1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1092001 MGR.NO. 009 PAGE 001 CONT 6191 SEC 10 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619110001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 6,433.93 REPORT DATE 01/08/2010 09.58.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2009 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2009 TIME COMPUTED FROM JAN 01, 2009 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 = 365 334 231 103 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/31/09 3 1 DAYS CHARGED TO DATE = 252 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 HOLIDAY 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 252 113 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1092001 MGR.NO. 009 PAGE 001 CONT 6191 SEC 10 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619110001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 6,433.93 REPORT DATE 01/08/2010 09.58.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2009 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY HARDIN CONTROL 6191-10-001 PROJECT SUP - 619110001 HIGHWAY US0069 0LIMITS- US0069 US0069 0TYPE OF WORK- JANITORIAL - KOUNTZE 0 0005 JANITORIAL - 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 7034 GROUNDS MAINTENANCE MO 17.000 15.000 372.790 5,591.85 0065 7034 LEAF RAKING CYC 10.000 0.000 9.650 .00 0 SUBTOTAL BID ITEMS $ 5,591.85 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 5,591.85 0 TOTAL AMOUNT WORK DONE CONTROL 6191-10-001 $ 5,591.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1092001 MGR.NO. 009 PAGE 001 CONT 6191 SEC 10 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619110001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 6,433.93 REPORT DATE 01/08/2010 09.58.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2009 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - US0069 0 US0069 DATE WORK BEGAN JAN 1 , 2009 WORKING DAYS USED 252 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.00 DATE COMPLETED DEC 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-10-001 SUP - 619110001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7034 GROUNDS MAINTENANCE MO 17.000 15.000 372.790 5,591.85 0 SUBTOTAL BID ITEMS $ 5,591.85 0 CONTRACT TOTAL ALL ITEMS $ 5,591.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1092001 MGR.NO. 009 PAGE 001 CONT 6191 SEC 10 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619110001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 6,433.93 REPORT DATE 01/08/2010 09.58.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 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 - 619110001 6191-10-001 5,591.85 .00 5,591.85 .00 .00 5,591.85 5,591.85 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,591.85 .00 5,591.85 .00 .00 5,591.85 5,591.85 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1092001 MGR.NO. 009 PAGE 001 CONT 6191 SEC 10 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619110001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 6,433.93 REPORT DATE 01/08/2010 09.58.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2009 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-10-001 SUP - 619110001 20 US0069 HARDIN -LIMITS - US0069 US0069 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,591.85