1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071723 MGR.NO. 004 PAGE 001 CONT 6168 SEC 89 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 616889001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 61,023.52 REPORT DATE 07/14/2008 08.33.34 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 OCT 08, 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 8071723 MGR.NO. 004 PAGE 001 CONT 6168 SEC 89 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 616889001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 61,023.52 REPORT DATE 07/14/2008 08.33.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO JUL 23,2008 EST NO 011 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY BURLESON CONTROL 6168-89-001 PROJECT SUP - 616889001 HIGHWAY SH0021 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP 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 4.000 2.000 1,701.110 3,402.22 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 1,060.000 3,180.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 796.380 2,389.14 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 1,756.530 5,269.59 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 861.360 2,584.08 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 830.760 2,492.28 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 296.800 890.40 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 381.600 1,144.80 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 427.420 1,282.26 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 629.690 1,889.07 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 1,017.600 3,052.80 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 766.350 2,299.05 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 586.350 1,759.05 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 360.000 1,080.00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 189.940 189.94 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 351.430 351.43 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 226.090 226.09 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 260.690 260.69 0150 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.000 249.830 749.49 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 258.380 258.38 0160 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 3.000 572.500 1,717.50 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 429.200 429.20 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 353.740 353.74 0175 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 3.000 109.560 328.68 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 556.760 556.76 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 96.890 96.89 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 20.760 20.76 0195 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 3.000 315.880 947.64 0200 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 3.000 39.220 117.66 1 0205 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 39,319.59 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 39,319.59 0 TOTAL AMOUNT WORK DONE CONTROL 6168-89-001 $ 39,319.59 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071723 MGR.NO. 004 PAGE 001 CONT 6168 SEC 89 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 616889001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 61,023.52 REPORT DATE 07/14/2008 08.33.35 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 6168-89-001 SUP - 616889001 17 SH0021 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 2.000 1,701.110 3,402.22 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 1,060.000 3,180.00 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 796.380 2,389.14 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 1,756.530 5,269.59 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 861.360 2,584.08 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 830.760 2,492.28 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 296.800 890.40 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 381.600 1,144.80 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 427.420 1,282.26 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 629.690 1,889.07 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 1,017.600 3,052.80 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 766.350 2,299.05 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 586.350 1,759.05 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 360.000 1,080.00 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 189.940 189.94 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 351.430 351.43 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 226.090 226.09 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 260.690 260.69 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.000 249.830 749.49 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 258.380 258.38 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 3.000 572.500 1,717.50 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 429.200 429.20 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 353.740 353.74 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 3.000 109.560 328.68 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 556.760 556.76 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 96.890 96.89 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 20.760 20.76 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 3.000 315.880 947.64 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 3.000 39.220 117.66 0 SUBTOTAL BID ITEMS $ 39,319.59 0 CONTRACT TOTAL ALL ITEMS $ 39,319.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071723 MGR.NO. 004 PAGE 001 CONT 6168 SEC 89 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 616889001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 61,023.52 REPORT DATE 07/14/2008 08.33.35 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 ********************************************************************************************************************************** 26 SUP - 616889001 6168-89-001 39,319.59 .00 39,319.59 .00 .00 39,319.59 39,319.59 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,319.59 .00 39,319.59 .00 .00 39,319.59 39,319.59 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8071723 MGR.NO. 004 PAGE 001 CONT 6168 SEC 89 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 616889001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 61,023.52 REPORT DATE 07/14/2008 08.33.35 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 6168-89-001 SUP - 616889001 17 SH0021 BURLESON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,319.59