1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092010 MGR.NO. 009 PAGE 001 CONT 6196 SEC 67 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619667001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 93,630.32 REPORT DATE 11/06/2009 10.57.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 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 30 21 9 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 = 43 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 ----- ----- ----- 61 43 18 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9092010 MGR.NO. 009 PAGE 001 CONT 6196 SEC 67 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619667001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 93,630.32 REPORT DATE 11/06/2009 10.57.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY HARDIN CONTROL 6196-67-001 PROJECT SUP - 619667001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 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 0.000 12.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 361.460 361.46 0070 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 389.550 389.55 0075 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 1,182.930 1,182.93 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 527.450 527.45 0085 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 1.000 520.650 520.65 0090 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 2.000 147.560 295.12 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 0.000 960.190 .00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 1.000 750.960 750.96 0105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 1.000 562.860 562.86 0110 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 1.000 757.010 757.01 0115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 1,323.560 1,323.56 0120 0734 LITTER REMOVAL - TRACT (12) CYC 5.000 0.000 520.710 .00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 1.000 823.440 823.44 0130 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 1.000 755.940 755.94 0135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 326.040 326.04 0140 0734 LITTER REMOVAL - TRACT (16) CYC 9.000 2.000 191.250 382.50 0145 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 1.000 528.000 528.00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 1.000 403.920 403.92 0155 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 2.000 163.310 326.62 0160 0734 LITTER REMOVAL - TRACT (20) CYC 9.000 2.000 271.040 542.08 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 648.550 648.55 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,667.500 1,667.50 0175 0734 LITTER REMOVAL - TRACT (23) CYC 5.000 1.000 1,178.290 1,178.29 0180 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 0.000 706.160 .00 0185 0734 LITTER REMOVAL - TRACT (25) CYC 8.000 1.000 160.300 160.30 0190 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 481.360 481.36 0195 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 1.000 311.960 311.96 0200 0734 LITTER REMOVAL - TRACT (28) CYC 5.000 1.000 1,369.710 1,369.71 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 0.000 924.000 .00 0210 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 1.000 255.750 255.75 0215 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 0.000 1,159.720 .00 0 SUBTOTAL BID ITEMS $ 16,833.51 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 16,833.51 0 TOTAL AMOUNT WORK DONE CONTROL 6196-67-001 $ 16,833.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092010 MGR.NO. 009 PAGE 001 CONT 6196 SEC 67 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619667001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 93,630.32 REPORT DATE 11/06/2009 10.57.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 43 PERCENT COMPLETE 17.97 PERCENT TIME USED 11.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-67-001 SUP - 619667001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 361.460 361.46 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 389.550 389.55 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 1,182.930 1,182.93 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 527.450 527.45 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 1.000 520.650 520.65 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 2.000 147.560 295.12 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 1.000 750.960 750.96 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 1.000 562.860 562.86 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 1.000 757.010 757.01 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 1,323.560 1,323.56 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 1.000 823.440 823.44 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 1.000 755.940 755.94 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 326.040 326.04 0734 LITTER REMOVAL - TRACT (16) CYC 9.000 2.000 191.250 382.50 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 1.000 528.000 528.00 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 1.000 403.920 403.92 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 2.000 163.310 326.62 0734 LITTER REMOVAL - TRACT (20) CYC 9.000 2.000 271.040 542.08 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 648.550 648.55 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,667.500 1,667.50 0734 LITTER REMOVAL - TRACT (23) CYC 5.000 1.000 1,178.290 1,178.29 0734 LITTER REMOVAL - TRACT (25) CYC 8.000 1.000 160.300 160.30 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 481.360 481.36 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 1.000 311.960 311.96 0734 LITTER REMOVAL - TRACT (28) CYC 5.000 1.000 1,369.710 1,369.71 10734 LITTER REMOVAL - TRACT (30) CYC 4.000 1.000 255.750 255.75 0 SUBTOTAL BID ITEMS $ 16,833.51 0 CONTRACT TOTAL ALL ITEMS $ 16,833.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092010 MGR.NO. 009 PAGE 001 CONT 6196 SEC 67 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619667001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 93,630.32 REPORT DATE 11/06/2009 10.57.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 - 619667001 6196-67-001 16,833.51 .00 16,833.51 .00 .00 16,833.51 8,384.67 8,448.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,833.51 .00 16,833.51 .00 .00 16,833.51 8,384.67 8,448.84 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9092010 MGR.NO. 009 PAGE 001 CONT 6196 SEC 67 JOB 001 RES ENGR TODD DINGER PROJ SUP - 619667001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 93,630.32 REPORT DATE 11/06/2009 10.57.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-67-001 SUP - 619667001 20 US0069 HARDIN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 1.000 147.560 147.56 100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 1.000 750.960 750.96 115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 1,323.560 1,323.56 140 0734 LITTER REMOVAL - TRACT (16) CYC 9.000 1.000 191.250 191.25 155 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 1.000 163.310 163.31 160 0734 LITTER REMOVAL - TRACT (20) CYC 9.000 1.000 271.040 271.04 165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 648.550 648.55 170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,667.500 1,667.50 175 0734 LITTER REMOVAL - TRACT (23) CYC 5.000 1.000 1,178.290 1,178.29 190 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 481.360 481.36 200 0734 LITTER REMOVAL - TRACT (28) CYC 5.000 1.000 1,369.710 1,369.71 210 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 1.000 255.750 255.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,448.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,833.51