1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12082330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 00 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619000001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 111,586.76 REPORT DATE 11/04/2009 10.07.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2009 TIME COMPUTED FROM FEB 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 = 720 242 79 163 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 720 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 110 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 31 1 ----- ----- ----- 273 110 163 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12082330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 00 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619000001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 111,586.76 REPORT DATE 11/04/2009 10.07.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY EASTLAND CONTROL 6190-00-001 PROJECT SUP - 619000001 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 0.000 111,586.760 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0100 9001*EMERGENCY LITTER PICKUP AC 100.000 0.000 10.000 .00 0100 9001 ADJ EST QUANTITY TO DATE 0.000 0200 9001*FROM RRX IN EASTLAND TO N EASTLAND CL CYC 8.000 1.000 86.770 86.77 0200 9001 ADJ EST QUANTITY TO DATE 1.000 0300 9001*FROM LEON RIVER BRIDGE TO JCT IH 20 CYC 8.000 1.000 73.480 73.48 0300 9001 ADJ EST QUANTITY TO DATE 1.000 0400 9001*FROM RM 476 TO WEST CL RANGER, TX CYC 8.000 2.000 114.660 229.32 0400 9001 ADJ EST QUANTITY TO DATE 2.000 0500 9001*FROM EAST CL OF RISING STAR EAST 1 MILE CYC 8.000 1.000 103.390 103.39 0500 9001 ADJ EST QUANTITY TO DATE 1.000 0600 9001*FROM WEST CL OF RISING STAR WEST 1 MILE CYC 8.000 2.000 103.390 206.78 0600 9001 ADJ EST QUANTITY TO DATE 2.000 0700 9001*FROM NORTH CL OF RISING STAR NORTH 1 MI CYC 6.000 2.000 141.140 282.28 0700 9001 ADJ EST QUANTITY TO DATE 2.000 0800 9001*FROM RM 476 TO JCT FM 2461 CYC 6.000 1.000 408.240 408.24 0800 9001 ADJ EST QUANTITY TO DATE 1.000 0900 9001*FROM EAST CL OF CISCO EAST TO CR 101 CYC 8.000 2.000 139.060 278.12 0900 9001 ADJ EST QUANTITY TO DATE 2.000 1000 9001*FROM IH20 WEST TO RANGER COLLEGE DRWY CYC 8.000 2.000 74.070 148.14 1000 9001 ADJ EST QUANTITY TO DATE 2.000 1100 9001*FROM JCT FM 570 TO JCT FM 1 2214 CYC 6.000 1.000 348.690 348.69 1100 9001 ADJ EST QUANTITY TO DATE 1.000 1200 9001*FROM JCT FM 8 TO NORTH 1 MILE CYC 6.000 0.000 73.040 .00 1200 9001 ADJ EST QUANTITY TO DATE 0.000 1300 9001*FROM JCT FM 2214 EAST TO ERATH CL CYC 8.000 2.000 190.630 381.26 1300 9001 ADJ EST QUANTITY TO DATE 2.000 1400 9001*FROM JCT IH 20 TO JCT FM 569 NORTH CYC 8.000 2.000 264.700 529.40 1400 9001 ADJ EST QUANTITY TO DATE 2.000 1500 9001*FROM WEST CL OF EASTLAND TO SP 490 CYC 8.000 2.000 183.110 366.22 1500 9001 ADJ EST QUANTITY TO DATE 2.000 1600 9001*FROM S. CL OF RISING STAR TO BROWN CL CYC 8.000 2.000 70.560 141.12 1600 9001 ADJ EST QUANTITY TO DATE 2.000 1700 9001*FROM CALLAHAN CL TO ERATH CL CYC 8.000 2.000 10,662.720 21,325.44 1700 9001 ADJ EST QUANTITY TO DATE 2.000 1800 9001*FROM JCT FM 2807 CISCO TO RRX IN CISCO CYC 6.000 1.000 254.280 254.28 1800 9001 ADJ EST QUANTITY TO DATE 1.000 1900 9001*FROM SOUTH CL OF EASTLAND TO 2 MI SOUTH CYC 4.000 1.000 331.200 331.20 1900 9001 ADJ EST QUANTITY TO DATE 1.000 2000 9001*FROM IH 20 TO JCT FM 2214 CYC 8.000 1.000 283.920 283.92 2000 9001 ADJ EST QUANTITY TO DATE 1.000 2100 9001*FROM RM 374 SOUTH 1.39 MILES CYC 6.000 1.000 133.150 133.15 2100 9001 ADJ EST QUANTITY TO DATE 1.000 2200 9001*FROM JCT FM 2689 EAST TO JCT FM 571 CYC 8.000 2.000 200.780 401.56 2200 9001 ADJ EST QUANTITY TO DATE 2.000 2300 9001*FROM JCT FM 8 NORTH TO RM 488 CYC 6.000 1.000 116.810 116.81 2300 9001 ADJ EST QUANTITY TO DATE 1.000 2400 9001*EMERGENCY LITTER PICKUP AC 100.000 0.000 10.000 .00 2500 9001*SH 112-RRX N EASTLAND TO CL CYC 7.000 1.000 96.050 96.05 2600 9001*SH 112-LEON RIVER BRIDGE TO JCT IH 20 CYC 7.000 1.000 81.340 81.34 2700 9001*FM 101-RM 476 TO W. CL RANGER, TX CYC 6.000 1.000 126.930 126.93 2800 9001*SH 36-E.CL OF RISING STAR E. 1 MILE CYC 7.000 0.000 114.450 .00 2900 9001*SH 36-W. CL OF RISING STAR W. 1 MILE CYC 6.000 1.000 114.450 114.45 3000 9001*US 183-N. CL OF RISING STAR N. 1 MILE CYC 4.000 1.000 156.200 156.20 3100 9001*FM 2214-RM 476 TO JCT FM 2461 CYC 5.000 1.000 451.770 451.77 3200 9001*SH 6-E. CL OF CISCO E. TO CR 101 CYC 6.000 1.000 153.780 153.78 1 3300 9001*LP 254-IH 20 W. TO RANGER COLLEGE DRWY CYC 6.000 1.000 81.990 81.99 3400 9001*FM 2461-JCT FM 570 TO JCT FM 2214 CYC 5.000 1.000 386.380 386.38 3500 9001*FM 2689-JCT FM 8 TO N. 1 MILE CYC 6.000 1.000 80.930 80.93 3600 9001*FM 8-JCT FM 2214 E. TO ERATH CL CYC 6.000 1.000 211.030 211.03 3700 9001*SH 206-JCT IH 20 TO JCT FM 569 N CYC 6.000 1.000 293.020 293.02 3800 9001*SH 6-W. CL OF EASTLAND TO SP 490 CYC 6.000 1.000 202.490 202.49 3900 9001*US 183-S. CL OF RISING STAR TO BROWN CL CYC 6.000 1.000 78.020 78.02 4000 9001*IH 20-CALLAHAN CL TO ERATH CL CYC 6.000 2.000 11,804.160 23,608.32 4100 9001*SH 6-JCT FM 2807 CISCO TO RRX IN CISCO CYC 5.000 1.000 281.320 281.32 4200 9001*SH 6-S. CL OF EASTLAND TO 2 MI. S. CYC 3.000 1.000 366.160 366.16 4300 9001*FM 570-IH 20 TO JCT FM 2214 CYC 7.000 0.000 314.160 .00 4400 9001*SH 6-RM 374 S. 1.39 MI. CYC 5.000 1.000 147.290 147.29 4500 9001*FM 8-JCT FM 2689 E. TO JCT FM 571 CYC 6.000 1.000 222.220 222.22 4600 9001*FM 2214-JCT FM 8 N. TO RM 488 CYC 5.000 1.000 129.240 129.24 0 SUBTOTAL BID ITEMS $ 53,698.50 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 53,698.50 0 TOTAL AMOUNT WORK DONE CONTROL 6190-00-001 $ 53,698.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12082330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 00 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619000001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 111,586.76 REPORT DATE 11/04/2009 10.07.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN FEB 1 , 2009 WORKING DAYS USED 110 PERCENT COMPLETE 48.12 PERCENT TIME USED 15.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-00-001 SUP - 619000001 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* FROM RRX IN EASTLAND TO N EASTLAND CL CYC 8.000 1.000 86.770 86.77 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM LEON RIVER BRIDGE TO JCT IH 20 CYC 8.000 1.000 73.480 73.48 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM RM 476 TO WEST CL RANGER, TX CYC 8.000 2.000 114.660 229.32 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FROM EAST CL OF RISING STAR EAST 1 MILE CYC 8.000 1.000 103.390 103.39 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM WEST CL OF RISING STAR WEST 1 MILE CYC 8.000 2.000 103.390 206.78 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FROM NORTH CL OF RISING STAR NORTH 1 MI CYC 6.000 2.000 141.140 282.28 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FROM RM 476 TO JCT FM 2461 CYC 6.000 1.000 408.240 408.24 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM EAST CL OF CISCO EAST 1 TO CR 101 CYC 8.000 2.000 139.060 278.12 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FROM IH20 WEST TO RANGER COLLEGE DRWY CYC 8.000 2.000 74.070 148.14 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FROM JCT FM 570 TO JCT FM 2214 CYC 6.000 1.000 348.690 348.69 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM JCT FM 2214 EAST TO ERATH CL CYC 8.000 2.000 190.630 381.26 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FROM JCT IH 20 TO JCT FM 569 NORTH CYC 8.000 2.000 264.700 529.40 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FROM WEST CL OF EASTLAND TO SP 490 CYC 8.000 2.000 183.110 366.22 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FROM S. CL OF RISING STAR TO BROWN CL CYC 8.000 2.000 70.560 141.12 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FROM CALLAHAN CL TO ERATH CL CYC 8.000 2.000 10,662.720 21,325.44 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FROM JCT FM 2807 CISCO TO RRX IN CISCO CYC 6.000 1.000 254.280 254.28 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM SOUTH CL OF EASTLAND TO 2 MI SOUTH CYC 4.000 1.000 331.200 331.20 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM IH 20 TO JCT FM 2214 CYC 8.000 1.000 283.920 283.92 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM RM 374 SOUTH 1.39 MILES CYC 6.000 1.000 133.150 133.15 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM JCT FM 2689 EAST TO JCT FM 571 CYC 8.000 2.000 200.780 401.56 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FROM JCT FM 8 NORTH TO RM 488 CYC 6.000 1.000 116.810 116.81 9001* ADJ EST QUANTITY TO DATE 1.000 9001* SH 112-RRX N EASTLAND TO CL CYC 7.000 1.000 96.050 96.05 9001* SH 112-LEON RIVER BRIDGE TO JCT IH 20 CYC 7.000 1.000 81.340 81.34 9001* FM 101-RM 476 TO W. CL RANGER, TX CYC 6.000 1.000 126.930 126.93 9001* SH 36-W. CL OF RISING STAR W. 1 MILE CYC 6.000 1.000 114.450 114.45 9001* US 183-N. CL OF RISING STAR N. 1 MILE CYC 4.000 1.000 156.200 156.20 9001* FM 2214-RM 476 TO JCT FM 2461 CYC 5.000 1.000 451.770 451.77 9001* SH 6-E. CL OF CISCO E. TO CR 101 CYC 6.000 1.000 153.780 153.78 19001* LP 254-IH 20 W. TO RANGER COLLEGE DRWY CYC 6.000 1.000 81.990 81.99 9001* FM 2461-JCT FM 570 TO JCT FM 2214 CYC 5.000 1.000 386.380 386.38 9001* FM 2689-JCT FM 8 TO N. 1 MILE CYC 6.000 1.000 80.930 80.93 9001* FM 8-JCT FM 2214 E. TO ERATH CL CYC 6.000 1.000 211.030 211.03 9001* SH 206-JCT IH 20 TO JCT FM 569 N CYC 6.000 1.000 293.020 293.02 9001* SH 6-W. CL OF EASTLAND TO SP 490 CYC 6.000 1.000 202.490 202.49 9001* US 183-S. CL OF RISING STAR TO BROWN CL CYC 6.000 1.000 78.020 78.02 9001* IH 20-CALLAHAN CL TO ERATH CL CYC 6.000 2.000 11,804.160 23,608.32 9001* SH 6-JCT FM 2807 CISCO TO RRX IN CISCO CYC 5.000 1.000 281.320 281.32 9001* SH 6-S. CL OF EASTLAND TO 2 MI. S. CYC 3.000 1.000 366.160 366.16 9001* SH 6-RM 374 S. 1.39 MI. CYC 5.000 1.000 147.290 147.29 9001* FM 8-JCT FM 2689 E. TO JCT FM 571 CYC 6.000 1.000 222.220 222.22 9001* FM 2214-JCT FM 8 N. TO RM 488 CYC 5.000 1.000 129.240 129.24 0 SUBTOTAL BID ITEMS $ 53,698.50 0 CONTRACT TOTAL ALL ITEMS $ 53,698.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12082330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 00 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619000001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 111,586.76 REPORT DATE 11/04/2009 10.07.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 - 619000001 6190-00-001 53,698.50 .00 53,698.50 .00 .00 53,698.50 40,858.13 12,840.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 53,698.50 .00 53,698.50 .00 .00 53,698.50 40,858.13 12,840.37 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12082330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 00 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619000001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 111,586.76 REPORT DATE 11/04/2009 10.07.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-00-001 SUP - 619000001 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 2900 9001* SH 36-W. CL OF RISING STAR CYC 0.000 1.000 114.450 114.45 W. 1 MILE 3000 9001* US 183-N. CL OF RISING STAR CYC 0.000 1.000 156.200 156.20 N. 1 MILE 3100 9001* FM 2214-RM 476 TO JCT FM CYC 0.000 1.000 451.770 451.77 2461 3200 9001* SH 6-E. CL OF CISCO E. TO CR CYC 0.000 1.000 153.780 153.78 101 3300 9001* LP 254-IH 20 W. TO RANGER CYC 0.000 1.000 81.990 81.99 COLLEGE DRWY 3900 9001* US 183-S. CL OF RISING STAR CYC 0.000 1.000 78.020 78.02 TO BROWN CL 4000 9001* IH 20-CALLAHAN CL TO ERATH CYC 0.000 1.000 11,804.160 11,804.16 CL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,840.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,698.50