1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081753 MGR.NO. PAGE 001 CONT 6183 SEC 09 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 618309001 HWY IH0045 580 I.H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 44,327.25 REPORT DATE 08/04/2009 08.18.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL D & D HELPING OTHERS, INC. 09775 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 2008 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 365 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 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED & ACCEPTED ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081753 MGR.NO. PAGE 001 CONT 6183 SEC 09 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 618309001 HWY IH0045 580 I.H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 44,327.25 REPORT DATE 08/04/2009 08.18.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL D & D HELPING OTHERS, INC. 09775 DIST. 17 COUNTY WALKER CONTROL 6183-09-001 PROJECT SUP - 618309001 HIGHWAY IH0045 0LIMITS- MONTGOMERY C/L MADISON C/L 0TYPE OF WORK- REMOVAL & DISPOSAL OF SCRAP WHOLE TIRES 0 0005 SCRAP RUBBER PICKUP PREPARED BY DIST MAINT 0 0055 WALKER COUNTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,485.000 1,386.000 29.850 41,372.10 0 SUBTOTAL BID ITEMS $ 41,372.10 0 TOTAL AMOUNT WORK DONE WALKER COUNTY $ 41,372.10 0 TOTAL AMOUNT WORK DONE CONTROL 6183-09-001 $ 41,372.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081753 MGR.NO. PAGE 001 CONT 6183 SEC 09 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 618309001 HWY IH0045 580 I.H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 44,327.25 REPORT DATE 08/04/2009 08.18.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL D & D HELPING OTHERS, INC. 09775 0*********************************************************************************************************************************** -LIMITS - MONTGOMERY C/L 0 MADISON C/L DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-09-001 SUP - 618309001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,485.000 1,386.000 29.850 41,372.10 0 SUBTOTAL BID ITEMS $ 41,372.10 0 CONTRACT TOTAL ALL ITEMS $ 41,372.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081753 MGR.NO. PAGE 001 CONT 6183 SEC 09 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 618309001 HWY IH0045 580 I.H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 44,327.25 REPORT DATE 08/04/2009 08.18.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL D & D HELPING OTHERS, INC. 09775 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 236 SUP - 618309001 6183-09-001 41,372.10 .00 41,372.10 .00 .00 41,372.10 37,431.90 3,940.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 41,372.10 .00 41,372.10 .00 .00 41,372.10 37,431.90 3,940.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081753 MGR.NO. PAGE 001 CONT 6183 SEC 09 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 618309001 HWY IH0045 580 I.H. 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 44,327.25 REPORT DATE 08/04/2009 08.18.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL D & D HELPING OTHERS, INC. 09775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-09-001 SUP - 618309001 17 IH0045 WALKER -LIMITS - MONTGOMERY C/L MADISON C/L LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR MI 1,485.000 132.000 29.850 3,940.20 MEDIANS/MAINLANES) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,940.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,372.10