1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081756 MGR.NO. 002 PAGE 001 CONT 6183 SEC 19 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 618319001 HWY SH0006 2105 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 185,024.16 REPORT DATE 07/24/2009 17.21.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2008 TIME COMPUTED FROM JUL 24, 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 = 365 342 342 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/23/09 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 - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081756 MGR.NO. 002 PAGE 001 CONT 6183 SEC 19 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 618319001 HWY SH0006 2105 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 185,024.16 REPORT DATE 07/24/2009 17.21.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY BRAZOS CONTROL 6183-19-001 PROJECT SUP - 618319001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT 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 13.000 2,131.560 27,710.28 0065 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 13.000 2,912.760 37,865.88 0070 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 13.000 1,819.080 23,648.04 0075 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 13.000 1,528.920 19,875.96 0080 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 2,176.200 6,528.60 0085 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 3,772.080 11,316.24 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 22.320 44.64 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 55.800 111.60 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 200.880 401.76 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 256.680 513.36 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 323.640 647.28 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 267.840 535.68 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 2,589.120 5,178.24 0125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 903.960 2,711.88 0130 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 758.880 2,276.64 0135 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 736.560 2,209.68 0140 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 937.440 2,812.32 0145 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 915.120 2,745.36 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 22.320 44.64 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 89.280 178.56 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 468.720 937.44 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 3,236.400 6,472.80 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 223.200 446.40 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 591.480 1,182.96 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 1,607.040 3,214.08 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 837.000 1,674.00 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 1,819.080 3,638.16 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 636.120 1,272.24 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 513.360 1,026.72 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 390.600 781.20 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 580.320 1,160.64 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,249.920 2,499.84 0220 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 3.000 2,365.920 7,097.76 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 881.640 1,763.28 0230 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 180,524.16 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 180,524.16 0 TOTAL AMOUNT WORK DONE CONTROL 6183-19-001 $ 180,524.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081756 MGR.NO. 002 PAGE 001 CONT 6183 SEC 19 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 618319001 HWY SH0006 2105 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 185,024.16 REPORT DATE 07/24/2009 17.21.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-19-001 SUP - 618319001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 13.000 13.000 2,131.560 27,710.28 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 13.000 2,912.760 37,865.88 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 13.000 1,819.080 23,648.04 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 13.000 1,528.920 19,875.96 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 2,176.200 6,528.60 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 3,772.080 11,316.24 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 22.320 44.64 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 55.800 111.60 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 200.880 401.76 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 256.680 513.36 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 323.640 647.28 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 267.840 535.68 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 2,589.120 5,178.24 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 903.960 2,711.88 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 758.880 2,276.64 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 736.560 2,209.68 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 937.440 2,812.32 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 915.120 2,745.36 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 22.320 44.64 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 89.280 178.56 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 468.720 937.44 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 3,236.400 6,472.80 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 223.200 446.40 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 591.480 1,182.96 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 1,607.040 3,214.08 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 837.000 1,674.00 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 1,819.080 3,638.16 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 636.120 1,272.24 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 513.360 1,026.72 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 390.600 781.20 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 580.320 1,160.64 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,249.920 2,499.84 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 3.000 2,365.920 7,097.76 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 881.640 1,763.28 0 SUBTOTAL BID ITEMS $ 180,524.16 0 CONTRACT TOTAL ALL ITEMS $ 180,524.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081756 MGR.NO. 002 PAGE 001 CONT 6183 SEC 19 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 618319001 HWY SH0006 2105 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 185,024.16 REPORT DATE 07/24/2009 17.21.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & 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 - 618319001 6183-19-001 180,524.16 .00 180,524.16 .00 .00 180,524.16 172,131.84 8,392.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 180,524.16 .00 180,524.16 .00 .00 180,524.16 172,131.84 8,392.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081756 MGR.NO. 002 PAGE 001 CONT 6183 SEC 19 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 618319001 HWY SH0006 2105 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 185,024.16 REPORT DATE 07/24/2009 17.21.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-19-001 SUP - 618319001 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 2,131.560 2,131.56 65 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 1.000 2,912.760 2,912.76 70 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 1.000 1,819.080 1,819.08 75 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 1.000 1,528.920 1,528.92 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,392.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 180,524.16