1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081762 MGR.NO. 010 PAGE 001 CONT 6183 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 618322001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 94,939.39 REPORT DATE 08/07/2009 09.03.12 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 CONTRACT COMPLETE - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081762 MGR.NO. 010 PAGE 001 CONT 6183 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 618322001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 94,939.39 REPORT DATE 08/07/2009 09.03.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY GRIMES CONTROL 6183-22-001 PROJECT SUP - 618322001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP & DISPOSAL GRIMES 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 4,819.140 14,457.42 0065 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 1,402.840 4,208.52 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 355.080 1,065.24 0075 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 3,187.650 9,562.95 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 1,552.130 4,656.39 0085 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 1,783.470 5,350.41 0090 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 1,451.260 4,353.78 0095 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 523.210 1,569.63 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 143.920 431.76 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 30.940 92.82 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 153.330 459.99 0115 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 737.060 2,211.18 0120 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 1,014.130 3,042.39 0125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 1,326.170 3,978.51 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 1,011.440 2,022.88 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 727.650 1,455.30 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 548.760 1,097.52 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,437.810 2,875.62 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 673.850 1,347.70 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 574.320 1,148.64 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 808.350 1,616.70 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,063.900 2,127.80 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 762.620 1,525.24 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 714.200 1,428.40 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 1,704.120 3,408.24 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 609.290 1,218.58 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 181.580 363.16 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 287.830 575.66 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 464.030 928.06 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 254.210 508.42 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 387.360 774.72 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 386.020 772.04 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 597.180 1,194.36 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 777.410 1,554.82 0230 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 83,384.85 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL GRIMES $ 83,384.85 0 TOTAL AMOUNT WORK DONE CONTROL 6183-22-001 $ 83,384.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081762 MGR.NO. 010 PAGE 001 CONT 6183 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 618322001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 94,939.39 REPORT DATE 08/07/2009 09.03.13 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 6183-22-001 SUP - 618322001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 4,819.140 14,457.42 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 1,402.840 4,208.52 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 355.080 1,065.24 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 3,187.650 9,562.95 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 1,552.130 4,656.39 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 1,783.470 5,350.41 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 1,451.260 4,353.78 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 523.210 1,569.63 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 143.920 431.76 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 30.940 92.82 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 153.330 459.99 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 737.060 2,211.18 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 1,014.130 3,042.39 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 1,326.170 3,978.51 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 1,011.440 2,022.88 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 727.650 1,455.30 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 548.760 1,097.52 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,437.810 2,875.62 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 673.850 1,347.70 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 574.320 1,148.64 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 808.350 1,616.70 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,063.900 2,127.80 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 762.620 1,525.24 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 714.200 1,428.40 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 1,704.120 3,408.24 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 609.290 1,218.58 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 181.580 363.16 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 287.830 575.66 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 464.030 928.06 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 254.210 508.42 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 387.360 774.72 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 386.020 772.04 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 597.180 1,194.36 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 777.410 1,554.82 0 SUBTOTAL BID ITEMS $ 83,384.85 0 CONTRACT TOTAL ALL ITEMS $ 83,384.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081762 MGR.NO. 010 PAGE 001 CONT 6183 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 618322001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 94,939.39 REPORT DATE 08/07/2009 09.03.13 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 ********************************************************************************************************************************** 94 SUP - 618322001 6183-22-001 83,384.85 .00 83,384.85 .00 .00 83,384.85 83,384.85 .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 ********************************************************************************************************************************** 83,384.85 .00 83,384.85 .00 .00 83,384.85 83,384.85 .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 7081762 MGR.NO. 010 PAGE 001 CONT 6183 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 618322001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 94,939.39 REPORT DATE 08/07/2009 09.03.13 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 6183-22-001 SUP - 618322001 17 SH0006 GRIMES -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,384.85