1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071743 MGR.NO. 010 PAGE 001 CONT 6168 SEC 91 JOB 001 RES ENGR SCROEDER, CARL PROJ SUP - 616891001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,645.58 REPORT DATE 08/11/2008 17.13.10 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 CONTRACT COMPLETE - - - ----- ----- ----- 327 327 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071743 MGR.NO. 010 PAGE 001 CONT 6168 SEC 91 JOB 001 RES ENGR SCROEDER, CARL PROJ SUP - 616891001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,645.58 REPORT DATE 08/11/2008 17.13.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO JUL 23,2008 EST NO 011 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY GRIMES CONTROL 6168-91-001 PROJECT SUP - 616891001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 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 4.000 3.000 5,524.990 16,574.97 0065 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 852.130 2,556.39 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 279.840 839.52 0075 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 2,896.140 8,688.42 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 1,223.240 3,669.72 0085 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 1,620.370 4,861.11 0090 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 1,318.540 3,955.62 0095 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 475.360 1,426.08 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 113.420 340.26 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 24.380 73.14 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 120.840 362.52 0115 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 669.660 2,008.98 0120 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 498.390 1,495.17 0125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 651.750 1,955.25 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 3.000 578.290 1,734.87 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 3.000 390.060 1,170.18 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 3.000 294.170 882.51 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 3.000 770.750 2,312.25 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 3.000 361.220 1,083.66 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 307.870 923.61 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 3.000 433.320 1,299.96 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 3.000 570.310 1,710.93 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 3.000 408.810 1,226.43 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 3.000 382.850 1,148.55 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 3.000 913.510 2,740.53 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 3.000 326.610 979.83 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 3.000 97.340 292.02 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 3.000 154.290 462.87 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 3.000 248.750 746.25 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 3.000 136.270 408.81 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 3.000 207.650 622.95 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 3.000 206.930 620.79 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 3.000 320.120 960.36 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 3.000 416.740 1,250.22 0230 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 71,384.73 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 71,384.73 0 TOTAL AMOUNT WORK DONE CONTROL 6168-91-001 $ 71,384.73 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071743 MGR.NO. 010 PAGE 001 CONT 6168 SEC 91 JOB 001 RES ENGR SCROEDER, CARL PROJ SUP - 616891001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,645.58 REPORT DATE 08/11/2008 17.13.11 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 6168-91-001 SUP - 616891001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 5,524.990 16,574.97 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 852.130 2,556.39 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 279.840 839.52 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 2,896.140 8,688.42 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 1,223.240 3,669.72 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 1,620.370 4,861.11 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 1,318.540 3,955.62 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 475.360 1,426.08 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 113.420 340.26 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 24.380 73.14 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 120.840 362.52 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 669.660 2,008.98 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 498.390 1,495.17 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 651.750 1,955.25 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 3.000 578.290 1,734.87 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 3.000 390.060 1,170.18 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 3.000 294.170 882.51 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 3.000 770.750 2,312.25 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 3.000 361.220 1,083.66 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 307.870 923.61 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 3.000 433.320 1,299.96 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 3.000 570.310 1,710.93 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 3.000 408.810 1,226.43 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 3.000 382.850 1,148.55 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 3.000 913.510 2,740.53 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 3.000 326.610 979.83 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 3.000 97.340 292.02 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 3.000 154.290 462.87 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 3.000 248.750 746.25 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 3.000 136.270 408.81 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 3.000 207.650 622.95 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 3.000 206.930 620.79 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 3.000 320.120 960.36 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 3.000 416.740 1,250.22 0 SUBTOTAL BID ITEMS $ 71,384.73 0 CONTRACT TOTAL ALL ITEMS $ 71,384.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071743 MGR.NO. 010 PAGE 001 CONT 6168 SEC 91 JOB 001 RES ENGR SCROEDER, CARL PROJ SUP - 616891001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,645.58 REPORT DATE 08/11/2008 17.13.11 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 ********************************************************************************************************************************** 94 SUP - 616891001 6168-91-001 71,384.73 .00 71,384.73 .00 .00 71,384.73 47,589.82 23,794.91 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 71,384.73 .00 71,384.73 .00 .00 71,384.73 47,589.82 23,794.91 ---------------------------------------------------------------------------------------------------------------------------------- 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 8071743 MGR.NO. 010 PAGE 001 CONT 6168 SEC 91 JOB 001 RES ENGR SCROEDER, CARL PROJ SUP - 616891001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,645.58 REPORT DATE 08/11/2008 17.13.11 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 6168-91-001 SUP - 616891001 17 SH0006 GRIMES -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 4.000 1.000 5,524.990 5,524.99 65 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 852.130 852.13 70 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 1.000 279.840 279.84 75 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 1.000 2,896.140 2,896.14 80 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 1.000 1,223.240 1,223.24 85 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 1.000 1,620.370 1,620.37 90 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 1.000 1,318.540 1,318.54 95 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 1.000 475.360 475.36 100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.000 113.420 113.42 105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 24.380 24.38 110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 1.000 120.840 120.84 115 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 1.000 669.660 669.66 120 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 1.000 498.390 498.39 125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 1.000 651.750 651.75 130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 578.290 578.29 135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 390.060 390.06 140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 294.170 294.17 145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 770.750 770.75 150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 361.220 361.22 155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 307.870 307.87 160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 433.320 433.32 165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 570.310 570.31 170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 408.810 408.81 175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 382.850 382.85 180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 913.510 913.51 185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 326.610 326.61 190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 97.340 97.34 195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 154.290 154.29 200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 248.750 248.75 205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 136.270 136.27 210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 207.650 207.65 215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 206.930 206.93 220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 320.120 320.12 225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 416.740 416.74 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,794.91 0 TOTAL AMOUNT WORK DONE TO DATE - $ 71,384.73