1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10082334 MGR.NO. PAGE 001 CONT 6185 SEC 44 JOB 001 RES ENGR WILSON, JAMES PROJ SUP - 618544001 HWY SH0016 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 42,819.48 REPORT DATE 07/03/2009 15.34.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 007 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2008 TIME COMPUTED FROM DEC 01, 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 = 720 182 62 120 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 720 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 92 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 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 212 92 120 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10082334 MGR.NO. PAGE 001 CONT 6185 SEC 44 JOB 001 RES ENGR WILSON, JAMES PROJ SUP - 618544001 HWY SH0016 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 42,819.48 REPORT DATE 07/03/2009 15.34.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 007 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY SAN SABA CONTROL 6185-44-001 PROJECT SUP - 618544001 HIGHWAY SH0016 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE LITTER REMOVAL 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 42,819.480 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0200 9001*US190 E. FR E.C/L TO LAMPASAS C/L CYC 4.000 2.000 1,333.500 2,667.00 0300 9001*US190 W FR WILCOX ST. W. TO JCT FM45 CYC 4.000 2.000 1,922.030 3,844.06 0400 9001*SH16 N FR N CITY LIMITS N TO MILLS C/L CYC 4.000 2.000 1,413.360 2,826.72 0500 9001*SH16S FR SS CITY LIMITS TO LLANO C/L CYC 4.000 2.000 2,824.920 5,649.84 0600 9001*US190 W FR FM45 @RS W TO MCCULLOCH C/L CYC 4.000 2.000 1,037.400 2,074.80 0700 9001*FM45 FR RICHLAND SPGS TO MILLS C/L CYC 4.000 2.000 1,727.760 3,455.52 0800 9001*FM1031 FR SS CITY LIMITS SE TO RM 382 CYC 4.000 2.000 445.900 891.80 0 SUBTOTAL BID ITEMS $ 21,409.74 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 21,409.74 0 TOTAL AMOUNT WORK DONE CONTROL 6185-44-001 $ 21,409.74 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10082334 MGR.NO. PAGE 001 CONT 6185 SEC 44 JOB 001 RES ENGR WILSON, JAMES PROJ SUP - 618544001 HWY SH0016 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 42,819.48 REPORT DATE 07/03/2009 15.34.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 007 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN DEC 1 , 2008 WORKING DAYS USED 92 PERCENT COMPLETE 50.00 PERCENT TIME USED 12.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-44-001 SUP - 618544001 23 SH0016 SAN SABA 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* US190 E. FR E.C/L TO LAMPASAS C/L CYC 4.000 2.000 1,333.500 2,667.00 9001* US190 W FR WILCOX ST. W. TO JCT FM45 CYC 4.000 2.000 1,922.030 3,844.06 9001* SH16 N FR N CITY LIMITS N TO MILLS C/L CYC 4.000 2.000 1,413.360 2,826.72 9001* SH16S FR SS CITY LIMITS TO LLANO C/L CYC 4.000 2.000 2,824.920 5,649.84 9001* US190 W FR FM45 @RS W TO MCCULLOCH C/L CYC 4.000 2.000 1,037.400 2,074.80 9001* FM45 FR RICHLAND SPGS TO MILLS C/L CYC 4.000 2.000 1,727.760 3,455.52 9001* FM1031 FR SS CITY LIMITS SE TO RM 382 CYC 4.000 2.000 445.900 891.80 0 SUBTOTAL BID ITEMS $ 21,409.74 0 CONTRACT TOTAL ALL ITEMS $ 21,409.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10082334 MGR.NO. PAGE 001 CONT 6185 SEC 44 JOB 001 RES ENGR WILSON, JAMES PROJ SUP - 618544001 HWY SH0016 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 42,819.48 REPORT DATE 07/03/2009 15.34.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 007 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 ********************************************************************************************************************************** 206 SUP - 618544001 6185-44-001 21,409.74 .00 21,409.74 .00 .00 21,409.74 10,704.87 10,704.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,409.74 .00 21,409.74 .00 .00 21,409.74 10,704.87 10,704.87 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10082334 MGR.NO. PAGE 001 CONT 6185 SEC 44 JOB 001 RES ENGR WILSON, JAMES PROJ SUP - 618544001 HWY SH0016 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 42,819.48 REPORT DATE 07/03/2009 15.34.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 007 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-44-001 SUP - 618544001 23 SH0016 SAN SABA -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* US190 E. FR E.C/L TO CYC 0.000 1.000 1,333.500 1,333.50 LAMPASAS C/L 300 9001* US190 W FR WILCOX ST. W. TO CYC 0.000 1.000 1,922.030 1,922.03 JCT FM45 400 9001* SH16 N FR N CITY LIMITS N TO CYC 0.000 1.000 1,413.360 1,413.36 MILLS C/L 500 9001* SH16S FR SS CITY LIMITS TO CYC 0.000 1.000 2,824.920 2,824.92 LLANO C/L 600 9001* US190 W FR FM45 @RS W TO CYC 0.000 1.000 1,037.400 1,037.40 MCCULLOCH C/L 700 9001* FM45 FR RICHLAND SPGS TO CYC 0.000 1.000 1,727.760 1,727.76 MILLS C/L 800 9001* FM1031 FR SS CITY LIMITS SE CYC 0.000 1.000 445.900 445.90 TO RM 382 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,704.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,409.74