1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11082330 MGR.NO. PAGE 001 CONT 6188 SEC 13 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618813001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 92,277.56 REPORT DATE 10/05/2009 17.34.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 007 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2009 TIME COMPUTED FROM MAR 01, 2009 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 = 720 184 123 61 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 720 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 153 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 ----- ----- ----- 214 153 61 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11082330 MGR.NO. PAGE 001 CONT 6188 SEC 13 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618813001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 92,277.56 REPORT DATE 10/05/2009 17.34.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 007 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY COMANCHE CONTROL 6188-13-001 PROJECT SUP - 618813001 HIGHWAY US0067 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 92,277.560 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0100 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 10.000 .00 0200 9001*FR E COMANCHE E CL TO ERATH CO LINE CYC 8.000 2.000 2,195.050 4,390.10 0200 9001 ADJ EST QUANTITY TO DATE 2.000 0300 9001*FR 356 TO DELEON SO CL CYC 4.000 1.000 2,014.380 2,014.38 0300 9001 ADJ EST QUANTITY TO DATE 1.000 0400 9001*FR SH 36 NW TO BEG OF DIV HWY CYC 8.000 0.000 149.310 .00 0400 9001 ADJ EST QUANTITY TO DATE 0.000 0500 9001*FR W CL OF DELEON W TO EASTLAND CO LINE CYC 8.000 2.000 1,031.520 2,063.04 0500 9001 ADJ EST QUANTITY TO DATE 2.000 0600 9001*FR E CL OF DELEON TO ERATH CO LINE CYC 4.000 1.000 1,178.560 1,178.56 0600 9001 ADJ EST QUANTITY TO DATE 1.000 0700 9001*FR S CL OF COMANCHE TO MILLS CL LINE CYC 4.000 1.000 1,603.030 1,603.03 0700 9001 ADJ EST QUANTITY TO DATE 1.000 0800 9001*FR W CL OF COMANCHE TO EASTLAND CO LINE CYC 4.000 1.000 2,049.600 2,049.60 0800 9001 ADJ EST QUANTITY TO DATE 1.000 0900 9001*FR IN US 67 TO HAMILTON CO LINE CYC 4.000 1.000 3,838.000 3,838.00 0900 9001 ADJ EST QUANTITY TO DATE 1.000 1000 9001*FR N CL OF DELEON TO EASTLAND CO LINE CYC 4.000 1.000 1,235.560 1,235.56 1000 9001 ADJ EST QUANTITY TO DATE 1.000 1100 9001*FR .1 MI W OF RM 546 TO BROWN CO LINE CYC 8.000 2.000 1,258.750 2,517.50 1 1100 9001 ADJ EST QUANTITY TO DATE 2.000 1200 9001*FR INT SH 16 S TO INT FM 573 CYC 8.000 2.000 211.400 422.80 1200 9001 ADJ EST QUANTITY TO DATE 2.000 1300 9001*FR IN SH 16 WEST TO FM 334 CYC 8.000 2.000 101.700 203.40 1300 9001 ADJ EST QUANTITY TO DATE 2.000 1400 9001*FR PROCTOR TX TO FM 591 CYC 8.000 2.000 564.900 1,129.80 1400 9001 ADJ EST QUANTITY TO DATE 2.000 2002 9001*US 67 FR EAST CL TO ERATH CO LINE CYC 6.000 2.000 2,429.570 4,859.14 2003 9001*SH 16 FR RM 356 TO DELEON S CL CYC 3.000 1.000 2,228.130 2,228.13 2004 9001*US 67 FR SH 36 NW TO BEGIN OF DIV HWY CYC 8.000 0.000 165.270 .00 2005 9001*SH 6 FR W CL OF DELEON W TO EAST CO CYC 6.000 2.000 1,141.560 2,283.12 2006 9001*SH 6 FR E CL OF DELEON TO ERATH CO LINE CYC 3.000 1.000 1,304.420 1,304.42 2007 9001*SH 16 FR S CL OF COMANCHE TO MILLS CO CYC 3.000 1.000 1,773.200 1,773.20 2008 9001*SH 36 FR W CL OF COMANCHE TO EAST CO CYC 3.000 1.000 2,266.880 2,266.88 2009 9001*SH 36 FR US 67 TO HAMILTON CO LINE CYC 3.000 1.000 4,248.400 4,248.40 2010 9001*SH 16 FR DELEON N CL TO EASTLAND CO CYC 3.000 1.000 1,368.040 1,368.04 2011 9001*US 67 FR .10 MI W OF RM 546 TO BROWN CO CYC 6.000 2.000 1,392.500 2,785.00 2012 9001*FM 590 FR SH 16 S TO FM 573 CYC 6.000 2.000 233.800 467.60 2013 9001*FM 587 FR SH 16 W TO RM 334 CYC 6.000 1.000 112.500 112.50 2014 9001*FM 1476 FR PROCTOR TO FM 591 CYC 6.000 1.000 625.380 625.38 0 SUBTOTAL BID ITEMS $ 46,967.58 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 46,967.58 0 TOTAL AMOUNT WORK DONE CONTROL 6188-13-001 $ 46,967.58 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11082330 MGR.NO. PAGE 001 CONT 6188 SEC 13 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618813001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 92,277.56 REPORT DATE 10/05/2009 17.34.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 007 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN MAR 1 , 2009 WORKING DAYS USED 153 PERCENT COMPLETE 50.89 PERCENT TIME USED 21.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-13-001 SUP - 618813001 23 US0067 COMANCHE 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* FR E COMANCHE E CL TO ERATH CO LINE CYC 8.000 2.000 2,195.050 4,390.10 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FR 356 TO DELEON SO CL CYC 4.000 1.000 2,014.380 2,014.38 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FR W CL OF DELEON W TO EASTLAND CO LINE CYC 8.000 2.000 1,031.520 2,063.04 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FR E CL OF DELEON TO ERATH CO LINE CYC 4.000 1.000 1,178.560 1,178.56 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FR S CL OF COMANCHE TO MILLS CL LINE CYC 4.000 1.000 1,603.030 1,603.03 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FR W CL OF COMANCHE TO EASTLAND CO LINE CYC 4.000 1.000 2,049.600 2,049.60 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FR IN US 67 TO HAMILTON CO LINE CYC 4.000 1.000 3,838.000 3,838.00 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FR N CL OF DELEON TO 1 EASTLAND CO LINE CYC 4.000 1.000 1,235.560 1,235.56 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FR .1 MI W OF RM 546 TO BROWN CO LINE CYC 8.000 2.000 1,258.750 2,517.50 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FR INT SH 16 S TO INT FM 573 CYC 8.000 2.000 211.400 422.80 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FR IN SH 16 WEST TO FM 334 CYC 8.000 2.000 101.700 203.40 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FR PROCTOR TX TO FM 591 CYC 8.000 2.000 564.900 1,129.80 9001* ADJ EST QUANTITY TO DATE 2.000 9001* US 67 FR EAST CL TO ERATH CO LINE CYC 6.000 2.000 2,429.570 4,859.14 9001* SH 16 FR RM 356 TO DELEON S CL CYC 3.000 1.000 2,228.130 2,228.13 9001* SH 6 FR W CL OF DELEON W TO EAST CO CYC 6.000 2.000 1,141.560 2,283.12 9001* SH 6 FR E CL OF DELEON TO ERATH CO LINE CYC 3.000 1.000 1,304.420 1,304.42 9001* SH 16 FR S CL OF COMANCHE TO MILLS CO CYC 3.000 1.000 1,773.200 1,773.20 9001* SH 36 FR W CL OF COMANCHE TO EAST CO CYC 3.000 1.000 2,266.880 2,266.88 9001* SH 36 FR US 67 TO HAMILTON CO LINE CYC 3.000 1.000 4,248.400 4,248.40 9001* SH 16 FR DELEON N CL TO EASTLAND CO CYC 3.000 1.000 1,368.040 1,368.04 9001* US 67 FR .10 MI W OF RM 546 TO BROWN CO CYC 6.000 2.000 1,392.500 2,785.00 9001* FM 590 FR SH 16 S TO FM 573 CYC 6.000 2.000 233.800 467.60 9001* FM 587 FR SH 16 W TO RM 334 CYC 6.000 1.000 112.500 112.50 9001* FM 1476 FR PROCTOR TO FM 591 CYC 6.000 1.000 625.380 625.38 0 SUBTOTAL BID ITEMS $ 46,967.58 0 CONTRACT TOTAL ALL ITEMS $ 46,967.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11082330 MGR.NO. PAGE 001 CONT 6188 SEC 13 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618813001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 92,277.56 REPORT DATE 10/05/2009 17.34.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 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 ********************************************************************************************************************************** 47 SUP - 618813001 6188-13-001 46,967.58 .00 46,967.58 .00 .00 46,967.58 28,581.08 18,386.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 46,967.58 .00 46,967.58 .00 .00 46,967.58 28,581.08 18,386.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11082330 MGR.NO. PAGE 001 CONT 6188 SEC 13 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618813001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 92,277.56 REPORT DATE 10/05/2009 17.34.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 007 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-13-001 SUP - 618813001 23 US0067 COMANCHE -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 2002 9001* US 67 FR EAST CL TO ERATH CO CYC 0.000 1.000 2,429.570 2,429.57 LINE 2003 9001* SH 16 FR RM 356 TO DELEON S CYC 0.000 1.000 2,228.130 2,228.13 CL 2005 9001* SH 6 FR W CL OF DELEON W TO CYC 0.000 1.000 1,141.560 1,141.56 EAST CO 2006 9001* SH 6 FR E CL OF DELEON TO CYC 0.000 1.000 1,304.420 1,304.42 ERATH CO LINE 2007 9001* SH 16 FR S CL OF COMANCHE TO CYC 0.000 1.000 1,773.200 1,773.20 MILLS CO 2008 9001* SH 36 FR W CL OF COMANCHE TO CYC 0.000 1.000 2,266.880 2,266.88 EAST CO 2009 9001* SH 36 FR US 67 TO HAMILTON CYC 0.000 1.000 4,248.400 4,248.40 CO LINE 2010 9001* SH 16 FR DELEON N CL TO CYC 0.000 1.000 1,368.040 1,368.04 EASTLAND CO 2011 9001* US 67 FR .10 MI W OF RM 546 CYC 0.000 1.000 1,392.500 1,392.50 TO BROWN CO 2012 9001* FM 590 FR SH 16 S TO FM 573 CYC 0.000 1.000 233.800 233.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,386.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,967.58