1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071793 MGR.NO. 001 PAGE 001 CONT 6168 SEC 96 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616896001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 93,412.98 REPORT DATE 08/10/2008 13.06.43 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 COMPLETE & ACCEPTED - - - ----- ----- ----- 327 327 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071793 MGR.NO. 001 PAGE 001 CONT 6168 SEC 96 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616896001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 93,412.98 REPORT DATE 08/10/2008 13.06.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO JUL 23,2008 EST NO 011 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY WASHINGTON CONTROL 6168-96-001 PROJECT SUP - 616896001 HIGHWAY US0290 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 4.000 1,041.460 4,165.84 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 784.400 3,137.60 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 180.600 722.40 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 180.600 722.40 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 0.000 12.040 .00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 645.960 1,291.92 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,526.580 6,106.32 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 996.400 3,985.60 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 53.000 212.00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 53.000 212.00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 402.800 1,611.20 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 159.000 159.00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 4,656.960 18,627.84 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 2,399.040 9,596.16 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 457.520 1,830.08 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 415.260 830.52 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 553.680 1,107.36 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 592.130 1,184.26 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 453.710 907.42 0155 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 4.000 758.520 3,034.08 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 0.000 169.180 .00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 909.020 3,636.08 0170 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 505.680 2,022.72 0175 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 1,155.400 4,621.60 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 476.780 953.56 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 230.700 461.40 0190 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 4.000 981.260 3,925.04 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 376.810 753.62 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 246.080 492.16 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 192.250 384.50 0210 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 150.500 602.00 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 115.350 230.70 0220 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 4.000 1,552.320 6,209.28 0225 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 837.400 3,349.60 0230 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 3.000 120.400 361.20 0235 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 4.000 120.400 481.60 0240 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 87,929.06 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 87,929.06 0 TOTAL AMOUNT WORK DONE CONTROL 6168-96-001 $ 87,929.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071793 MGR.NO. 001 PAGE 001 CONT 6168 SEC 96 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616896001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 93,412.98 REPORT DATE 08/10/2008 13.06.44 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 6168-96-001 SUP - 616896001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 1,041.460 4,165.84 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 784.400 3,137.60 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 180.600 722.40 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 180.600 722.40 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 645.960 1,291.92 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,526.580 6,106.32 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 996.400 3,985.60 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 53.000 212.00 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 53.000 212.00 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 402.800 1,611.20 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 159.000 159.00 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 4,656.960 18,627.84 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 2,399.040 9,596.16 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 457.520 1,830.08 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 415.260 830.52 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 553.680 1,107.36 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 592.130 1,184.26 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 453.710 907.42 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 4.000 758.520 3,034.08 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 909.020 3,636.08 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 505.680 2,022.72 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 1,155.400 4,621.60 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 476.780 953.56 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 230.700 461.40 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 4.000 981.260 3,925.04 10734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 376.810 753.62 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 246.080 492.16 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 192.250 384.50 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 150.500 602.00 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 115.350 230.70 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 4.000 1,552.320 6,209.28 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 837.400 3,349.60 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 3.000 120.400 361.20 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 4.000 120.400 481.60 0 SUBTOTAL BID ITEMS $ 87,929.06 0 CONTRACT TOTAL ALL ITEMS $ 87,929.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071793 MGR.NO. 001 PAGE 001 CONT 6168 SEC 96 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616896001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 93,412.98 REPORT DATE 08/10/2008 13.06.44 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 ********************************************************************************************************************************** 239 SUP - 616896001 6168-96-001 87,929.06 .00 87,929.06 .00 .00 87,929.06 87,929.06 .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 ********************************************************************************************************************************** 87,929.06 .00 87,929.06 .00 .00 87,929.06 87,929.06 .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 8071793 MGR.NO. 001 PAGE 001 CONT 6168 SEC 96 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616896001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 93,412.98 REPORT DATE 08/10/2008 13.06.44 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 6168-96-001 SUP - 616896001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,929.06