1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081755 MGR.NO. 006 PAGE 001 CONT 6183 SEC 21 JOB 001 RES ENGR LANGFORD, HOWARD PROJ SUP - 618321001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 188,090.22 REPORT DATE 08/13/2009 07.34.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- 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 7081755 MGR.NO. 006 PAGE 001 CONT 6183 SEC 21 JOB 001 RES ENGR LANGFORD, HOWARD PROJ SUP - 618321001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 188,090.22 REPORT DATE 08/13/2009 07.34.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 17 COUNTY FREESTONE CONTROL 6183-21-001 PROJECT SUP - 618321001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP & DISPOSAL FREESTONE 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 1,802.130 5,406.39 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 2,043.360 6,130.08 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 581.790 1,745.37 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 85.140 255.42 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 496.650 1,489.95 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 1,319.670 3,959.01 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 141.900 425.70 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 964.920 2,894.76 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 581.790 1,745.37 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 525.030 1,575.09 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 1,660.230 4,980.69 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 851.400 2,554.20 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 11,777.700 35,333.10 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 1,504.140 4,512.42 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 9,564.060 28,692.18 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 2,554.200 5,108.40 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 3,632.640 3,632.64 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 766.260 766.26 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 28.380 28.38 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 0.000 638.550 .00 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 2,596.770 2,596.77 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,461.570 1,461.57 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 2,497.440 2,497.44 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 99.330 99.33 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 2,043.360 2,043.36 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 184.470 184.47 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 241.230 241.23 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 99.330 99.33 1 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 567.600 567.60 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 879.780 879.78 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 227.040 227.04 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 14.190 14.19 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 0.000 141.900 .00 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 595.980 595.98 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 397.320 397.32 0235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 1,035.870 1,035.87 0240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 439.890 439.89 0245 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 1.000 1,050.060 1,050.06 0250 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 1.000 354.750 354.75 0255 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 652.740 652.74 0260 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 425.700 425.70 0265 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 1.000 56.760 56.76 0270 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 1.000 42.570 42.57 0275 0734 LITTER REMOVAL - TRACT (44) CYC 2.000 1.000 70.950 70.95 0280 0734 LITTER REMOVAL - TRACT (45) CYC 4.000 1.000 70.950 70.95 0285 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 127,341.06 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL FREESTONE $ 127,341.06 0 TOTAL AMOUNT WORK DONE CONTROL 6183-21-001 $ 127,341.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081755 MGR.NO. 006 PAGE 001 CONT 6183 SEC 21 JOB 001 RES ENGR LANGFORD, HOWARD PROJ SUP - 618321001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 188,090.22 REPORT DATE 08/13/2009 07.34.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 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 6183-21-001 SUP - 618321001 17 IH0045 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 1,802.130 5,406.39 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 2,043.360 6,130.08 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 581.790 1,745.37 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 85.140 255.42 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 496.650 1,489.95 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 1,319.670 3,959.01 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 141.900 425.70 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 964.920 2,894.76 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 581.790 1,745.37 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 525.030 1,575.09 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 1,660.230 4,980.69 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 851.400 2,554.20 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 11,777.700 35,333.10 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 1,504.140 4,512.42 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 9,564.060 28,692.18 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 2,554.200 5,108.40 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 3,632.640 3,632.64 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 766.260 766.26 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 28.380 28.38 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 2,596.770 2,596.77 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,461.570 1,461.57 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 2,497.440 2,497.44 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 99.330 99.33 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 2,043.360 2,043.36 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 184.470 184.47 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 241.230 241.23 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 99.330 99.33 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 567.600 567.60 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 879.780 879.78 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 227.040 227.04 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 14.190 14.19 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 595.980 595.98 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 397.320 397.32 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 1,035.870 1,035.87 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 439.890 439.89 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 1.000 1,050.060 1,050.06 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 1.000 354.750 354.75 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 652.740 652.74 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 425.700 425.70 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 1.000 56.760 56.76 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 1.000 42.570 42.57 0734 LITTER REMOVAL - TRACT (44) CYC 2.000 1.000 70.950 70.95 0734 LITTER REMOVAL - TRACT (45) CYC 4.000 1.000 70.950 70.95 0 SUBTOTAL BID ITEMS $ 127,341.06 0 CONTRACT TOTAL ALL ITEMS $ 127,341.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081755 MGR.NO. 006 PAGE 001 CONT 6183 SEC 21 JOB 001 RES ENGR LANGFORD, HOWARD PROJ SUP - 618321001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 188,090.22 REPORT DATE 08/13/2009 07.34.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 82 SUP - 618321001 6183-21-001 127,341.06 .00 127,341.06 .00 .00 127,341.06 127,341.06 .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 ********************************************************************************************************************************** 127,341.06 .00 127,341.06 .00 .00 127,341.06 127,341.06 .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 7081755 MGR.NO. 006 PAGE 001 CONT 6183 SEC 21 JOB 001 RES ENGR LANGFORD, HOWARD PROJ SUP - 618321001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 188,090.22 REPORT DATE 08/13/2009 07.34.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-21-001 SUP - 618321001 17 IH0045 FREESTONE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,341.06