1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081757 MGR.NO. 008 PAGE 001 CONT 6183 SEC 27 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 618327001 HWY IH0045 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 208,778.60 REPORT DATE 08/04/2009 08.20.39 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081757 MGR.NO. 008 PAGE 001 CONT 6183 SEC 27 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 618327001 HWY IH0045 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 208,778.60 REPORT DATE 08/04/2009 08.20.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY WALKER CONTROL 6183-27-001 PROJECT SUP - 618327001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP & DISPOSAL WALKER 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 6,523.250 26,093.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 4,626.800 18,507.20 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 8,016.200 32,064.80 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 403.500 1,614.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 363.150 1,452.60 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 161.400 645.60 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,936.800 7,747.20 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 161.400 645.60 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 1,452.600 5,810.40 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,062.550 4,250.20 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 2,864.850 11,459.40 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,761.950 7,047.80 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 430.400 1,721.60 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 1,358.450 5,433.80 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 645.600 2,582.40 0135 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 1,533.300 6,133.20 0140 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 739.750 2,959.00 0145 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 1,519.850 6,079.40 0150 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 147.950 591.80 0155 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 4.000 699.400 2,797.60 0160 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 4.000 1,371.900 5,487.60 0165 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 538.000 2,152.00 0170 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 1,089.450 4,357.80 0175 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 13.450 53.80 0180 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 228.650 914.60 0185 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 4.000 53.800 215.20 0190 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 4.000 901.150 3,604.60 0195 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 4.000 914.600 3,658.40 0200 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 4.000 1,049.100 4,196.40 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 578.350 2,313.40 0210 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 67.250 269.00 0215 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 4.000 188.300 753.20 0220 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 4.000 1,721.600 6,886.40 0225 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 309.350 1,237.40 0230 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 4.000 551.450 2,205.80 0235 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 4.000 591.800 2,367.20 0240 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 4.000 1,358.450 5,433.80 0245 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 4.000 201.750 807.00 0250 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 4.000 1,116.350 4,465.40 0255 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 4.000 1,250.850 5,003.40 0260 0734 LITTER REMOVAL - TRACT (41) CYC 1.000 4.000 53.800 215.20 0265 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 4.000 551.450 2,205.80 0270 0734 LITTER REMOVAL CYC 300.000 2.000 15.000 30.00 0 SUBTOTAL BID ITEMS $ 204,470.00 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL WALKER $ 204,470.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-27-001 $ 204,470.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081757 MGR.NO. 008 PAGE 001 CONT 6183 SEC 27 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 618327001 HWY IH0045 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 208,778.60 REPORT DATE 08/04/2009 08.20.41 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 6183-27-001 SUP - 618327001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 300.000 2.000 15.000 30.00 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 6,523.250 26,093.00 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 4,626.800 18,507.20 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 8,016.200 32,064.80 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 403.500 1,614.00 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 363.150 1,452.60 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 161.400 645.60 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,936.800 7,747.20 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 161.400 645.60 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 1,452.600 5,810.40 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,062.550 4,250.20 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 2,864.850 11,459.40 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,761.950 7,047.80 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 430.400 1,721.60 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 1,358.450 5,433.80 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 645.600 2,582.40 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 1,533.300 6,133.20 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 739.750 2,959.00 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 1,519.850 6,079.40 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 147.950 591.80 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 4.000 699.400 2,797.60 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 4.000 1,371.900 5,487.60 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 538.000 2,152.00 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 1,089.450 4,357.80 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 13.450 53.80 10734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 228.650 914.60 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 4.000 53.800 215.20 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 4.000 901.150 3,604.60 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 4.000 914.600 3,658.40 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 4.000 1,049.100 4,196.40 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 578.350 2,313.40 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 67.250 269.00 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 4.000 188.300 753.20 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 4.000 1,721.600 6,886.40 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 309.350 1,237.40 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 4.000 551.450 2,205.80 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 4.000 591.800 2,367.20 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 4.000 1,358.450 5,433.80 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 4.000 201.750 807.00 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 4.000 1,116.350 4,465.40 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 4.000 1,250.850 5,003.40 0734 LITTER REMOVAL - TRACT (41) CYC 1.000 4.000 53.800 215.20 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 4.000 551.450 2,205.80 0 SUBTOTAL BID ITEMS $ 204,470.00 0 CONTRACT TOTAL ALL ITEMS $ 204,470.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081757 MGR.NO. 008 PAGE 001 CONT 6183 SEC 27 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 618327001 HWY IH0045 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 208,778.60 REPORT DATE 08/04/2009 08.20.41 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 ********************************************************************************************************************************** 236 SUP - 618327001 6183-27-001 204,470.00 .00 204,470.00 .00 .00 204,470.00 204,470.00 .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 ********************************************************************************************************************************** 204,470.00 .00 204,470.00 .00 .00 204,470.00 204,470.00 .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 7081757 MGR.NO. 008 PAGE 001 CONT 6183 SEC 27 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 618327001 HWY IH0045 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 208,778.60 REPORT DATE 08/04/2009 08.20.43 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 6183-27-001 SUP - 618327001 17 IH0045 WALKER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 204,470.00