1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071713 MGR.NO. 002 PAGE 001 CONT 6168 SEC 88 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616888001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 169,986.26 REPORT DATE 08/12/2008 09.46.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO JUL 23,2008 EST NO 011 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2007 TIME COMPUTED FROM SEP 01, 2007 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 = 327 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 327 2 1 DATE WORK COMPLETED 07/23/08 3 1 DAYS CHARGED TO DATE = 327 4 1 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 327 327 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071713 MGR.NO. 002 PAGE 001 CONT 6168 SEC 88 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616888001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 169,986.26 REPORT DATE 08/12/2008 09.46.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO JUL 23,2008 EST NO 011 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY BRAZOS CONTROL 6168-88-001 PROJECT SUP - 616888001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LIDS CONTRACT 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP AND DISPOSAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 12.000 1,841.240 22,094.88 0065 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 12.000 2,516.040 30,192.48 0070 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 12.000 1,571.320 18,855.84 0075 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 12.000 1,320.680 15,848.16 0080 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 2,382.900 7,148.70 0085 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 5,536.440 16,609.32 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 15.380 30.76 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 38.450 76.90 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 138.420 276.84 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 398.360 796.72 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 502.280 1,004.56 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 365.280 730.56 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 2,036.960 4,073.92 0125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 1,326.780 3,980.34 0130 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 449.480 1,348.44 0135 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 436.260 1,308.78 0140 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 2.000 555.240 1,110.48 0145 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 1,343.160 4,029.48 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 15.380 15.38 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 61.520 123.04 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 322.980 645.96 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 2,230.100 4,460.20 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 153.800 307.60 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 806.660 1,613.32 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 1,107.360 2,214.72 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 576.750 1,153.50 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 2,480.860 4,961.72 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 438.330 876.66 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 353.740 707.48 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 269.150 538.30 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 399.880 799.76 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 861.280 1,722.56 0220 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 3.000 1,757.480 5,272.44 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 1,368.280 2,736.56 0230 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 157,666.36 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 157,666.36 0 TOTAL AMOUNT WORK DONE CONTROL 6168-88-001 $ 157,666.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071713 MGR.NO. 002 PAGE 001 CONT 6168 SEC 88 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616888001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 169,986.26 REPORT DATE 08/12/2008 09.46.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO JUL 23,2008 EST NO 011 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 327 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 23 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-88-001 SUP - 616888001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 13.000 12.000 1,841.240 22,094.88 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 12.000 2,516.040 30,192.48 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 12.000 1,571.320 18,855.84 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 12.000 1,320.680 15,848.16 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 2,382.900 7,148.70 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 5,536.440 16,609.32 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 15.380 30.76 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 38.450 76.90 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 138.420 276.84 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 398.360 796.72 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 502.280 1,004.56 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 365.280 730.56 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 2,036.960 4,073.92 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 1,326.780 3,980.34 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 449.480 1,348.44 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 436.260 1,308.78 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 2.000 555.240 1,110.48 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 1,343.160 4,029.48 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 15.380 15.38 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 61.520 123.04 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 322.980 645.96 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 2,230.100 4,460.20 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 153.800 307.60 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 806.660 1,613.32 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 1,107.360 2,214.72 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 576.750 1,153.50 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 2,480.860 4,961.72 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 438.330 876.66 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 353.740 707.48 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 269.150 538.30 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 399.880 799.76 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 861.280 1,722.56 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 3.000 1,757.480 5,272.44 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 1,368.280 2,736.56 0 SUBTOTAL BID ITEMS $ 157,666.36 0 CONTRACT TOTAL ALL ITEMS $ 157,666.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071713 MGR.NO. 002 PAGE 001 CONT 6168 SEC 88 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616888001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 169,986.26 REPORT DATE 08/12/2008 09.46.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO JUL 23,2008 EST NO 011 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 21 SUP - 616888001 6168-88-001 157,666.36 .00 157,666.36 .00 .00 157,666.36 150,417.08 7,249.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 157,666.36 .00 157,666.36 .00 .00 157,666.36 150,417.08 7,249.28 ---------------------------------------------------------------------------------------------------------------------------------- 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 8071713 MGR.NO. 002 PAGE 001 CONT 6168 SEC 88 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616888001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 169,986.26 REPORT DATE 08/12/2008 09.46.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO JUL 23,2008 EST NO 011 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-88-001 SUP - 616888001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 1.000 1,841.240 1,841.24 65 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 1.000 2,516.040 2,516.04 70 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 1.000 1,571.320 1,571.32 75 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 1.000 1,320.680 1,320.68 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,249.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 157,666.36