1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10062332 MGR.NO. PAGE 001 CONT 6154 SEC 57 JOB 001 RES ENGR WALKER, LARRY PROJ SUP - 615457001 HWY IH0020 906 E. MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 144,178.25 REPORT DATE 09/04/2008 07.59.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 023 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2006 TIME COMPUTED FROM OCT 01, 2006 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 = 730 670 258 412 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 267 4 1 NO WORK PERFORMED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 NO WORK PERFORMED 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 NO WORK PERFORMED TO THE CONTRACTOR 14 1 15 1 NO WORK PERFORMED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 NO WORK PERFORMED 19 1 20 1 21 1 NO WORK PERFORMED 22 1 NO WORK PERFORMED 23 1 SATURDAY 24 1 SUNDAY 25 1 NO WORK PERFORMED 26 1 NO WORK PERFORMED 27 1 NO WORK PERFORMED 28 1 NO WORK PERFORMED 29 1 NO WORK PERFORMED 30 1 SATURDAY 31 1 SUNDAY ----- ----- ----- 701 267 434 5 SATURDAY 5 SUNDAY 0 HOLIDAY 12 NO WORK PERFORMED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10062332 MGR.NO. PAGE 001 CONT 6154 SEC 57 JOB 001 RES ENGR WALKER, LARRY PROJ SUP - 615457001 HWY IH0020 906 E. MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 144,178.25 REPORT DATE 09/04/2008 07.59.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 023 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY EASTLAND CONTROL 6154-57-001 PROJECT SUP - 615457001 HIGHWAY IH0020 0LIMITS- VARIOUS "." 0TYPE OF WORK- STATE USE LITTER PICKUP 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 1.000 0.000 144,178.250 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0100 9001*EMERGENCY LITTER PICK UP AC 100.000 4.000 9.500 38.00 0200 9001*SH 112 FR FM 101 TO RRX IN EASTLAND CYC 12.000 11.000 564.200 6,206.20 0300 9001*SH 112 FR MARSH ST TO IH 20 CYC 12.000 11.000 179.840 1,978.24 0400 9001*FM 101 FR RM 476 TO SUE ST IN RANGER CYC 8.000 7.000 207.840 1,454.88 0500 9001*SH 36 EAST CL OF RISING STAR TO EAST FR CYC 12.000 11.000 339.360 3,732.96 0600 9001*SH 36-W. CL OF RISING STAR TO W. CL CYC 12.000 11.000 377.560 4,153.16 0700 9001*US183-S. CL OF RISING STAR TO BROWN CL CYC 12.000 11.000 211.680 2,328.48 0800 9001*US183-N. OF N. CL OF RISING STAR TO N. CYC 6.000 6.000 260.140 1,560.84 0900 9001*FM2214-FM 570 TO FM 2563 CYC 6.000 2.000 479.030 958.06 1000 9001*IH20 FR CALLAHAN CL TO ERATH CL CYC 8.000 7.000 8,785.850 61,500.95 1100 9001*SH6- FM 2807 IN CISCO TO RRX IN CISCO CYC 6.000 6.000 354.120 2,124.72 1200 9001*SH6- BEECH ST IN CISCO TO WEST CL CYC 8.000 8.000 1,088.780 8,710.24 1300 9001*SH6- SOUTH CL OF EASTLAND TO 2 MI S. CYC 4.000 4.000 375.820 1,503.28 1400 9001*LP254- IH20 WEST OF RANGER TO IH20 EAST CYC 12.000 11.000 503.880 5,542.68 1500 9001*FM2461- IH20 TO FM 2214 CYC 6.000 6.000 1,041.220 6,247.32 1600 9001*FM 570- IH 20 TO FM 2214 CYC 12.000 12.000 525.600 6,307.20 1700 9001*FM 2689 - FM 8 TO NORTH 2 MILES CYC 6.000 6.000 205.300 1,231.80 1 1800 9001*SH 6 - FR RM 374 TO S. 1.39 MILES CYC 6.000 6.000 191.670 1,150.02 1900 9001*FM 8 - FM 2689 EAST TO FM 571 CYC 12.000 11.000 241.110 2,652.21 2000 9001*FM 2214 - FM 8 NORTH TO RM 488 CYC 6.000 6.000 162.650 975.90 2100 9001*FM 8 - RM 486 EAST TO ERATH CL CYC 12.000 11.000 410.200 4,512.20 2200 9001*SH 206 - FM 2945 TO FM 1864 AC 6.000 6.000 776.530 4,659.18 2300 9002*SHOP RATE INCREASE LS 7,888.370 3,872.110 1.000 3,872.11 0 SUBTOTAL BID ITEMS $ 133,400.63 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 133,400.63 0 TOTAL AMOUNT WORK DONE CONTROL 6154-57-001 $ 133,400.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10062332 MGR.NO. PAGE 001 CONT 6154 SEC 57 JOB 001 RES ENGR WALKER, LARRY PROJ SUP - 615457001 HWY IH0020 906 E. MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 144,178.25 REPORT DATE 09/04/2008 07.59.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 023 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN OCT 1 , 2006 WORKING DAYS USED 267 PERCENT COMPLETE 92.52 PERCENT TIME USED 36.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6154-57-001 SUP - 615457001 23 IH0020 EASTLAND 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* EMERGENCY LITTER PICK UP AC 100.000 4.000 9.500 38.00 9001* SH 112 FR FM 101 TO RRX IN EASTLAND CYC 12.000 11.000 564.200 6,206.20 9001* SH 112 FR MARSH ST TO IH 20 CYC 12.000 11.000 179.840 1,978.24 9001* FM 101 FR RM 476 TO SUE ST IN RANGER CYC 8.000 7.000 207.840 1,454.88 9001* SH 36 EAST CL OF RISING STAR TO EAST FR CYC 12.000 11.000 339.360 3,732.96 9001* SH 36-W. CL OF RISING STAR TO W. CL CYC 12.000 11.000 377.560 4,153.16 9001* US183-S. CL OF RISING STAR TO BROWN CL CYC 12.000 11.000 211.680 2,328.48 9001* US183-N. OF N. CL OF RISING STAR TO N. CYC 6.000 6.000 260.140 1,560.84 9001* FM2214-FM 570 TO FM 2563 CYC 6.000 2.000 479.030 958.06 9001* IH20 FR CALLAHAN CL TO ERATH CL CYC 8.000 7.000 8,785.850 61,500.95 9001* SH6- FM 2807 IN CISCO TO RRX IN CISCO CYC 6.000 6.000 354.120 2,124.72 9001* SH6- BEECH ST IN CISCO TO WEST CL CYC 8.000 8.000 1,088.780 8,710.24 19001* SH6- SOUTH CL OF EASTLAND TO 2 MI S. CYC 4.000 4.000 375.820 1,503.28 9001* LP254- IH20 WEST OF RANGER TO IH20 EAST CYC 12.000 11.000 503.880 5,542.68 9001* FM2461- IH20 TO FM 2214 CYC 6.000 6.000 1,041.220 6,247.32 9001* FM 570- IH 20 TO FM 2214 CYC 12.000 12.000 525.600 6,307.20 9001* FM 2689 - FM 8 TO NORTH 2 MILES CYC 6.000 6.000 205.300 1,231.80 9001* SH 6 - FR RM 374 TO S. 1.39 MILES CYC 6.000 6.000 191.670 1,150.02 9001* FM 8 - FM 2689 EAST TO FM 571 CYC 12.000 11.000 241.110 2,652.21 9001* FM 2214 - FM 8 NORTH TO RM 488 CYC 6.000 6.000 162.650 975.90 9001* FM 8 - RM 486 EAST TO ERATH CL CYC 12.000 11.000 410.200 4,512.20 9001* SH 206 - FM 2945 TO FM 1864 AC 6.000 6.000 776.530 4,659.18 9002* SHOP RATE INCREASE LS 7,888.370 3,872.110 1.000 3,872.11 0 SUBTOTAL BID ITEMS $ 133,400.63 0 CONTRACT TOTAL ALL ITEMS $ 133,400.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10062332 MGR.NO. PAGE 001 CONT 6154 SEC 57 JOB 001 RES ENGR WALKER, LARRY PROJ SUP - 615457001 HWY IH0020 906 E. MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 144,178.25 REPORT DATE 09/04/2008 07.59.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 023 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 68 SUP - 615457001 6154-57-001 133,400.63 .00 133,400.63 .00 .00 133,400.63 132,152.71 1,247.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 133,400.63 .00 133,400.63 .00 .00 133,400.63 132,152.71 1,247.92 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10062332 MGR.NO. PAGE 001 CONT 6154 SEC 57 JOB 001 RES ENGR WALKER, LARRY PROJ SUP - 615457001 HWY IH0020 906 E. MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 144,178.25 REPORT DATE 09/04/2008 07.59.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 023 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6154-57-001 SUP - 615457001 23 IH0020 EASTLAND -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9001* SH 112 FR FM 101 TO RRX IN CYC 0.000 1.000 564.200 564.20 EASTLAND 300 9001* SH 112 FR MARSH ST TO IH 20 CYC 0.000 1.000 179.840 179.84 1400 9001* LP254- IH20 WEST OF RANGER CYC 0.000 1.000 503.880 503.88 TO IH20 EAST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,247.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,400.63