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 10/07/2010 10.02.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL 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 = 365 334 233 101 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 254 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 254 111 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 10/07/2010 10.02.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL 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 91.000 12.000 1,092.00 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 3.000 1,182.930 3,548.79 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 527.450 1,582.35 0085 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 520.650 4,165.20 0090 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 147.560 1,770.72 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 960.190 1,920.38 0100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 750.960 3,754.80 0105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 562.860 4,502.88 0110 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 8.000 757.010 6,056.08 0115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 1,323.560 3,970.68 0120 0734 LITTER REMOVAL - TRACT (12) CYC 5.000 5.000 520.710 2,603.55 0125 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 8.000 823.440 6,587.52 0130 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 8.000 755.940 6,047.52 0135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 326.040 1,630.20 0140 0734 LITTER REMOVAL - TRACT (16) CYC 9.000 9.000 191.250 1,721.25 0145 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 528.000 3,168.00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 403.920 1,211.76 0155 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 12.000 163.310 1,959.72 0160 0734 LITTER REMOVAL - TRACT (20) CYC 9.000 9.000 271.040 2,439.36 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 648.550 1,297.10 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,667.500 3,335.00 0175 0734 LITTER REMOVAL - TRACT (23) CYC 5.000 5.000 1,178.290 5,891.45 0180 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 706.160 1,412.32 0185 0734 LITTER REMOVAL - TRACT (25) CYC 8.000 8.000 160.300 1,282.40 0190 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 481.360 962.72 0195 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 8.000 311.960 2,495.68 0200 0734 LITTER REMOVAL - TRACT (28) CYC 5.000 5.000 1,369.710 6,848.55 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 924.000 924.00 0210 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 255.750 1,023.00 0215 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 1,159.720 4,638.88 0 SUBTOTAL BID ITEMS $ 90,594.87 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 90,594.87 0 TOTAL AMOUNT WORK DONE CONTROL 6196-67-001 $ 90,594.87 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 10/07/2010 10.02.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.50 DATE COMPLETED AUG 31 2010 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(SPOT) AC 300.000 91.000 12.000 1,092.00 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 3.000 1,182.930 3,548.79 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 527.450 1,582.35 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 520.650 4,165.20 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 147.560 1,770.72 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 960.190 1,920.38 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 750.960 3,754.80 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 562.860 4,502.88 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 8.000 757.010 6,056.08 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 1,323.560 3,970.68 0734 LITTER REMOVAL - TRACT (12) CYC 5.000 5.000 520.710 2,603.55 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 8.000 823.440 6,587.52 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 8.000 755.940 6,047.52 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 326.040 1,630.20 0734 LITTER REMOVAL - TRACT (16) CYC 9.000 9.000 191.250 1,721.25 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 528.000 3,168.00 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 403.920 1,211.76 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 12.000 163.310 1,959.72 0734 LITTER REMOVAL - TRACT (20) CYC 9.000 9.000 271.040 2,439.36 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 648.550 1,297.10 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,667.500 3,335.00 0734 LITTER REMOVAL - TRACT (23) CYC 5.000 5.000 1,178.290 5,891.45 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 706.160 1,412.32 10734 LITTER REMOVAL - TRACT (25) CYC 8.000 8.000 160.300 1,282.40 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 481.360 962.72 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 8.000 311.960 2,495.68 0734 LITTER REMOVAL - TRACT (28) CYC 5.000 5.000 1,369.710 6,848.55 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 924.000 924.00 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 255.750 1,023.00 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 1,159.720 4,638.88 0 SUBTOTAL BID ITEMS $ 90,594.87 0 CONTRACT TOTAL ALL ITEMS $ 90,594.87 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 10/07/2010 10.02.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 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 - 619667001 6196-67-001 90,594.87 .00 90,594.87 .00 .00 90,594.87 83,491.43 7,103.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,594.87 .00 90,594.87 .00 .00 90,594.87 83,491.43 7,103.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 10/07/2010 10.02.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL 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 80 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 527.450 527.45 85 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 1.000 520.650 520.65 90 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 1.000 147.560 147.56 105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 1.000 562.860 562.86 110 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 1.000 757.010 757.01 120 0734 LITTER REMOVAL - TRACT (12) CYC 5.000 1.000 520.710 520.71 125 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 1.000 823.440 823.44 130 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 1.000 755.940 755.94 135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 326.040 326.04 155 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 1.000 163.310 163.31 160 0734 LITTER REMOVAL - TRACT (20) CYC 9.000 1.000 271.040 271.04 195 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 1.000 311.960 311.96 210 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 1.000 255.750 255.75 215 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 1.000 1,159.720 1,159.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,103.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,594.87