1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081761 MGR.NO. 004 PAGE 001 CONT 6183 SEC 20 JOB 001 RES ENGR PAVLAS, ROBERT PROJ SUP - 618320001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 96,373.56 REPORT DATE 07/17/2009 10.23.12 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 7081761 MGR.NO. 004 PAGE 001 CONT 6183 SEC 20 JOB 001 RES ENGR PAVLAS, ROBERT PROJ SUP - 618320001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 96,373.56 REPORT DATE 07/17/2009 10.23.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY BURLESON CONTROL 6183-20-001 PROJECT SUP - 618320001 HIGHWAY SH0021 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP & DISPOSAL BURLESON C 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 2,990.880 11,963.52 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 2,069.060 8,276.24 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 953.060 3,812.24 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 2,256.550 9,026.20 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 2,011.030 8,044.12 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 1,535.620 6,142.48 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 314.710 1,258.84 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 408.460 1,633.84 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 810.220 3,240.88 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,435.180 5,740.72 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 1,070.240 4,280.96 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,420.670 5,682.68 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 1,086.980 4,347.92 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 667.370 2,669.48 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 275.650 551.30 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 510.010 1,020.02 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 328.100 656.20 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 378.320 756.64 0150 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 463.140 1,852.56 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 374.980 749.96 0160 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 4.000 1,061.320 4,245.28 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 314.710 629.42 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 513.360 1,026.72 0175 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 203.110 812.44 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 807.980 1,615.96 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 140.620 281.24 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 30.130 60.26 0195 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 4.000 332.570 1,330.28 0200 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 4.000 41.290 165.16 1 0205 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 91,873.56 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL BURLESON C $ 91,873.56 0 TOTAL AMOUNT WORK DONE CONTROL 6183-20-001 $ 91,873.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081761 MGR.NO. 004 PAGE 001 CONT 6183 SEC 20 JOB 001 RES ENGR PAVLAS, ROBERT PROJ SUP - 618320001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 96,373.56 REPORT DATE 07/17/2009 10.23.12 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 6183-20-001 SUP - 618320001 17 SH0021 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 2,990.880 11,963.52 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 2,069.060 8,276.24 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 953.060 3,812.24 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 2,256.550 9,026.20 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 2,011.030 8,044.12 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 1,535.620 6,142.48 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 314.710 1,258.84 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 408.460 1,633.84 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 810.220 3,240.88 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,435.180 5,740.72 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 1,070.240 4,280.96 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,420.670 5,682.68 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 1,086.980 4,347.92 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 667.370 2,669.48 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 275.650 551.30 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 510.010 1,020.02 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 328.100 656.20 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 378.320 756.64 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 463.140 1,852.56 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 374.980 749.96 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 4.000 1,061.320 4,245.28 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 314.710 629.42 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 513.360 1,026.72 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 203.110 812.44 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 807.980 1,615.96 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 140.620 281.24 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 30.130 60.26 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 4.000 332.570 1,330.28 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 4.000 41.290 165.16 0 SUBTOTAL BID ITEMS $ 91,873.56 0 CONTRACT TOTAL ALL ITEMS $ 91,873.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081761 MGR.NO. 004 PAGE 001 CONT 6183 SEC 20 JOB 001 RES ENGR PAVLAS, ROBERT PROJ SUP - 618320001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 96,373.56 REPORT DATE 07/17/2009 10.23.12 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 ********************************************************************************************************************************** 26 SUP - 618320001 6183-20-001 91,873.56 .00 91,873.56 .00 .00 91,873.56 91,873.56 .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 ********************************************************************************************************************************** 91,873.56 .00 91,873.56 .00 .00 91,873.56 91,873.56 .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 7081761 MGR.NO. 004 PAGE 001 CONT 6183 SEC 20 JOB 001 RES ENGR PAVLAS, ROBERT PROJ SUP - 618320001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 96,373.56 REPORT DATE 07/17/2009 10.23.13 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 6183-20-001 SUP - 618320001 17 SH0021 BURLESON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,873.56