1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081759 MGR.NO. 001 PAGE 001 CONT 6183 SEC 28 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 618328001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 105,274.80 REPORT DATE 08/07/2009 17.20.21 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 7081759 MGR.NO. 001 PAGE 001 CONT 6183 SEC 28 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 618328001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 105,274.80 REPORT DATE 08/07/2009 17.20.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY WASHINGTON CONTROL 6183-28-001 PROJECT SUP - 618328001 HIGHWAY US0290 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP FOR WASHINGTON COUNTY 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 1,930.680 7,722.72 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 825.840 3,303.36 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 334.800 1,339.20 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 334.800 1,339.20 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 22.320 89.28 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 937.440 1,874.88 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,104.840 4,419.36 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 1,049.040 4,196.16 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 55.800 223.20 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 55.800 223.20 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 424.080 1,696.32 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 167.400 502.20 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 3,314.520 13,258.08 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 1,707.480 6,829.92 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 848.160 3,392.64 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 602.640 1,205.28 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 803.520 1,607.04 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 859.320 1,718.64 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 658.440 1,316.88 0155 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 4.000 1,406.160 5,624.64 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 245.520 491.04 0165 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 1,685.160 6,740.64 0170 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 937.440 3,749.76 0175 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 1,216.440 4,865.76 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 691.920 1,383.84 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 334.800 669.60 0190 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 4.000 1,819.080 7,276.32 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 546.840 1,093.68 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 357.120 714.24 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 279.000 558.00 0210 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 279.000 1,116.00 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 167.400 334.80 0220 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 4.000 1,104.840 4,419.36 0225 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 881.640 3,526.56 0230 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 4.000 223.200 892.80 0235 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 4.000 223.200 892.80 0240 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 100,607.40 0 TOTAL AMOUNT WORK DONE LITTER PICKUP FOR WASHINGTON COUNTY $ 100,607.40 0 TOTAL AMOUNT WORK DONE CONTROL 6183-28-001 $ 100,607.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081759 MGR.NO. 001 PAGE 001 CONT 6183 SEC 28 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 618328001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 105,274.80 REPORT DATE 08/07/2009 17.20.22 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 6183-28-001 SUP - 618328001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 1,930.680 7,722.72 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 825.840 3,303.36 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 334.800 1,339.20 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 334.800 1,339.20 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 22.320 89.28 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 937.440 1,874.88 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,104.840 4,419.36 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 1,049.040 4,196.16 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 55.800 223.20 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 55.800 223.20 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 424.080 1,696.32 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 167.400 502.20 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 3,314.520 13,258.08 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 1,707.480 6,829.92 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 848.160 3,392.64 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 602.640 1,205.28 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 803.520 1,607.04 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 859.320 1,718.64 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 658.440 1,316.88 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 4.000 1,406.160 5,624.64 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 245.520 491.04 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 1,685.160 6,740.64 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 937.440 3,749.76 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 1,216.440 4,865.76 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 691.920 1,383.84 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 334.800 669.60 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 4.000 1,819.080 7,276.32 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 546.840 1,093.68 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 357.120 714.24 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 279.000 558.00 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 279.000 1,116.00 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 167.400 334.80 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 4.000 1,104.840 4,419.36 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 881.640 3,526.56 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 4.000 223.200 892.80 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 4.000 223.200 892.80 0 SUBTOTAL BID ITEMS $ 100,607.40 0 CONTRACT TOTAL ALL ITEMS $ 100,607.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081759 MGR.NO. 001 PAGE 001 CONT 6183 SEC 28 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 618328001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 105,274.80 REPORT DATE 08/07/2009 17.20.22 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 ********************************************************************************************************************************** 239 SUP - 618328001 6183-28-001 100,607.40 .00 100,607.40 .00 .00 100,607.40 100,607.40 .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 ********************************************************************************************************************************** 100,607.40 .00 100,607.40 .00 .00 100,607.40 100,607.40 .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 7081759 MGR.NO. 001 PAGE 001 CONT 6183 SEC 28 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 618328001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 105,274.80 REPORT DATE 08/07/2009 17.20.22 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 6183-28-001 SUP - 618328001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 100,607.40