1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061658 MGR.NO. 050 PAGE 001 CONT 6152 SEC 04 JOB 001 RES ENGR CARON, CHRIST PROJ SUP - 615204001 HWY FM1352 2310 OLD KINGSVILLE ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 56,576.00 REPORT DATE 12/03/2008 16.11.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 027 UPPER VALLEY HELPSOURCE, INC. 12992 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2006 TIME COMPUTED FROM SEP 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 = 730 792 792 0 BROUGHT FORWARD ADDL DAYS GRANTED = 90 NOV 08 1 1 TOTAL DAYS ALLOWED = 820 2 1 DATE WORK COMPLETED 11/30/08 3 1 DAYS CHARGED TO DATE = 821 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 822 821 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061658 MGR.NO. 050 PAGE 001 CONT 6152 SEC 04 JOB 001 RES ENGR CARON, CHRIST PROJ SUP - 615204001 HWY FM1352 2310 OLD KINGSVILLE ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 56,576.00 REPORT DATE 12/03/2008 16.11.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 027 UPPER VALLEY HELPSOURCE, INC. 12992 DIST. 16 COUNTY JIM WELLS CONTROL 6152-04-001 PROJECT SUP - 615204001 HIGHWAY FM1352 0LIMITS- VARIOUS . 0TYPE OF WORK- SERVICE STATION ATTENDANT 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SERVICE STATION ATTENDANT NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 ADDITIONAL LABOR HR 3,328.000 4,098.000 17.000 69,666.00 0060 7205 ADJ EST QUANTITY TO DATE 4,138.000 0065 9001*ALICE - GEORGE WEST MI 806.000 880.660 .505 444.73 0065 9001 ADJ EST QUANTITY TO DATE 1,410.740 0 SUBTOTAL BID ITEMS $ 70,110.73 0 TOTAL AMOUNT WORK DONE SERVICE STATION ATTENDANT $ 70,110.73 0 TOTAL AMOUNT WORK DONE CONTROL 6152-04-001 $ 70,110.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061658 MGR.NO. 050 PAGE 001 CONT 6152 SEC 04 JOB 001 RES ENGR CARON, CHRIST PROJ SUP - 615204001 HWY FM1352 2310 OLD KINGSVILLE ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 56,576.00 REPORT DATE 12/03/2008 16.11.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 027 UPPER VALLEY HELPSOURCE, INC. 12992 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 821 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED NOV 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6152-04-001 SUP - 615204001 16 FM1352 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 ADDITIONAL LABOR HR 3,328.000 4,098.000 17.000 69,666.00 7205* ADJ EST QUANTITY TO DATE 4,138.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ALICE - GEORGE WEST MI 806.000 880.660 .505 444.73 9001* ADJ EST QUANTITY TO DATE 1,410.740 0 SUBTOTAL BID ITEMS $ 70,110.73 0 CONTRACT TOTAL ALL ITEMS $ 70,110.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061658 MGR.NO. 050 PAGE 001 CONT 6152 SEC 04 JOB 001 RES ENGR CARON, CHRIST PROJ SUP - 615204001 HWY FM1352 2310 OLD KINGSVILLE ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 56,576.00 REPORT DATE 12/03/2008 16.11.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 027 UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 126 SUP - 615204001 6152-04-001 70,110.73 .00 70,110.73 .00 .00 70,110.73 68,166.30 1,944.43 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 70,110.73 .00 70,110.73 .00 .00 70,110.73 68,166.30 1,944.43 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061658 MGR.NO. 050 PAGE 001 CONT 6152 SEC 04 JOB 001 RES ENGR CARON, CHRIST PROJ SUP - 615204001 HWY FM1352 2310 OLD KINGSVILLE ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 56,576.00 REPORT DATE 12/03/2008 16.11.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 027 UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6152-04-001 SUP - 615204001 16 FM1352 JIM WELLS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 ADDITIONAL LABOR HR 3,328.000 112.000 17.000 1,904.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* ALICE - GEORGE WEST MI 0.000 80.060 0.505 40.43 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,944.43 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,110.73