1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1092002 MGR.NO. 009 PAGE 001 CONT 6191 SEC 11 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619111001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 4,522.46 REPORT DATE 11/06/2009 10.57.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 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 = 365 273 191 82 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 213 4 1 SUNDAY 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 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 304 213 91 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1092002 MGR.NO. 009 PAGE 001 CONT 6191 SEC 11 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619111001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 4,522.46 REPORT DATE 11/06/2009 10.57.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY HARDIN CONTROL 6191-11-001 PROJECT SUP - 619111001 HIGHWAY US0069 0LIMITS- US 69 US 69 0TYPE OF WORK- JANITORIAL - KOUNTZE 0 0005 JANITORIAL - KOUNTZE 0 0055 OVERHEAD SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 10.000 326.630 3,266.30 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 602.900 602.90 0 SUBTOTAL BID ITEMS $ 3,869.20 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 3,869.20 0 TOTAL AMOUNT WORK DONE CONTROL 6191-11-001 $ 3,869.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1092002 MGR.NO. 009 PAGE 001 CONT 6191 SEC 11 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619111001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 4,522.46 REPORT DATE 11/06/2009 10.57.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - US 69 0 US 69 DATE WORK BEGAN JAN 1 , 2009 WORKING DAYS USED 213 PERCENT COMPLETE 85.55 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-11-001 SUP - 619111001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 10.000 326.630 3,266.30 7017 STRIPPING AND WAXING CYC 1.000 1.000 602.900 602.90 0 SUBTOTAL BID ITEMS $ 3,869.20 0 CONTRACT TOTAL ALL ITEMS $ 3,869.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1092002 MGR.NO. 009 PAGE 001 CONT 6191 SEC 11 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619111001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 4,522.46 REPORT DATE 11/06/2009 10.57.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 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 - 619111001 6191-11-001 3,869.20 .00 3,869.20 .00 .00 3,869.20 3,542.57 326.63 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,869.20 .00 3,869.20 .00 .00 3,869.20 3,542.57 326.63 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1092002 MGR.NO. 009 PAGE 001 CONT 6191 SEC 11 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619111001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 4,522.46 REPORT DATE 11/06/2009 10.57.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-11-001 SUP - 619111001 20 US0069 HARDIN -LIMITS - US 69 US 69 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 326.630 326.63 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 326.63 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,869.20