1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092012 MGR.NO. 010 PAGE 001 CONT 6196 SEC 68 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619668001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 95,719.32 REPORT DATE 11/06/2009 10.58.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 9092012 MGR.NO. 010 PAGE 001 CONT 6196 SEC 68 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619668001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 95,719.32 REPORT DATE 11/06/2009 10.58.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 DIST. 20 COUNTY TYLER CONTROL 6196-68-001 PROJECT SUP - 619668001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP - WOODVILLE 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 95,719.320 .00 0060 0734 ADJ EST QUANTITY TO DATE 0.000 0065 9001*LITTER PICKUP - SPOT AC 100.000 0.000 12.000 .00 0070 9002*LITTER DISPOSAL FEE CYC 12.000 2.000 532.000 1,064.00 0075 9003*LITTER PICKUP - TRACK 1 CYC 8.000 1.000 2,282.280 2,282.28 0080 9004*LITTER PICKUP - TRACK 2 CYC 6.000 1.000 1,543.080 1,543.08 0085 9005*LITTER PICKUP - TRACK 3 CYC 5.000 1.000 1,274.210 1,274.21 0090 9006*LITTER PICKUP - TRACK 4 CYC 3.000 0.000 326.040 .00 0095 9007*LITTER PICKUP - TRACK 5 CYC 4.000 1.000 1,746.820 1,746.82 0100 9008*LITTER PICKUP - TRACK 6 CYC 3.000 0.000 743.400 .00 0105 9009*LITTER PICKUP - TRACK 7 CYC 9.000 1.000 1,195.080 1,195.08 0110 9010*LITTER PICKUP - TRACK 8 CYC 8.000 1.000 1,516.700 1,516.70 0115 9011*LITTER PICKUP - TRACK 9 CYC 1.000 0.000 1,682.000 .00 0120 9012*LITTER PICKUP - TRACK 10 CYC 4.000 0.000 338.400 .00 0125 9013*LITTER PICKUP - TRACK 11 CYC 3.000 1.000 1,449.560 1,449.56 0130 9014*LITTER PICKUP - TRACK 12 CYC 5.000 1.000 361.240 361.24 0135 9015*LITTER PICKUP - TRACK 13 CYC 2.000 0.000 378.000 .00 0140 9016*LITTER PICKUP - TRACK 14 CYC 5.000 0.000 1,185.600 .00 0145 9017*LITTER PICKUP - TRACK 15 CYC 1.000 0.000 1,363.000 .00 0150 9018*LITTER PICKUP - TRACK 16 CYC 4.000 1.000 809.600 809.60 0155 9019*LITTER PICKUP - TRACK 17 CYC 1.000 0.000 73.000 .00 0160 9020*LITTER PICKUP - TRACK 18 CYC 1.000 0.000 613.530 .00 0 SUBTOTAL BID ITEMS $ 13,242.57 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 13,242.57 0 TOTAL AMOUNT WORK DONE CONTROL 6196-68-001 $ 13,242.57 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092012 MGR.NO. 010 PAGE 001 CONT 6196 SEC 68 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619668001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 95,719.32 REPORT DATE 11/06/2009 10.58.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 43 PERCENT COMPLETE 13.83 PERCENT TIME USED 11.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-68-001 SUP - 619668001 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 2.000 532.000 1,064.00 9003* LITTER PICKUP - TRACK 1 CYC 8.000 1.000 2,282.280 2,282.28 9004* LITTER PICKUP - TRACK 2 CYC 6.000 1.000 1,543.080 1,543.08 9005* LITTER PICKUP - TRACK 3 CYC 5.000 1.000 1,274.210 1,274.21 9007* LITTER PICKUP - TRACK 5 CYC 4.000 1.000 1,746.820 1,746.82 9009* LITTER PICKUP - TRACK 7 CYC 9.000 1.000 1,195.080 1,195.08 9010* LITTER PICKUP - TRACK 8 CYC 8.000 1.000 1,516.700 1,516.70 9013* LITTER PICKUP - TRACK 11 CYC 3.000 1.000 1,449.560 1,449.56 9014* LITTER PICKUP - TRACK 12 CYC 5.000 1.000 361.240 361.24 9018* LITTER PICKUP - TRACK 16 CYC 4.000 1.000 809.600 809.60 0 SUBTOTAL BID ITEMS $ 13,242.57 0 CONTRACT TOTAL ALL ITEMS $ 13,242.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092012 MGR.NO. 010 PAGE 001 CONT 6196 SEC 68 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619668001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 95,719.32 REPORT DATE 11/06/2009 10.58.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 - 619668001 6196-68-001 13,242.57 .00 13,242.57 .00 .00 13,242.57 7,609.87 5,632.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,242.57 .00 13,242.57 .00 .00 13,242.57 7,609.87 5,632.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9092012 MGR.NO. 010 PAGE 001 CONT 6196 SEC 68 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619668001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 95,719.32 REPORT DATE 11/06/2009 10.58.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-68-001 SUP - 619668001 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 80 9004* LITTER PICKUP - TRACK 2 CYC 0.000 1.000 1,543.080 1,543.08 95 9007* LITTER PICKUP - TRACK 5 CYC 0.000 1.000 1,746.820 1,746.82 125 9013* LITTER PICKUP - TRACK 11 CYC 0.000 1.000 1,449.560 1,449.56 130 9014* LITTER PICKUP - TRACK 12 CYC 0.000 1.000 361.240 361.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,632.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,242.57