1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071632 MGR.NO. 052 PAGE 001 CONT 6167 SEC 16 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 616716001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 128,244.71 REPORT DATE 09/11/2008 08.32.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 012 NC MHMR INDUSTRIES 09770 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2007 TIME COMPUTED FROM SEP 04, 2007 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 = 365 332 332 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/08 3 1 DAYS CHARGED TO DATE = 362 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 363 362 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071632 MGR.NO. 052 PAGE 001 CONT 6167 SEC 16 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 616716001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 128,244.71 REPORT DATE 09/11/2008 08.32.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 012 NC MHMR INDUSTRIES 09770 DIST. 16 COUNTY NUECES CONTROL 6167-16-001 PROJECT SUP - 616716001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 LITTER PICKUP NET LENGTH 24.640 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 45.000 .00 0060 0734 ADJ EST QUANTITY TO DATE 0.000 0061 9001*EMERGENCY LITTER PICKUP AC 100.000 0.000 50.400 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 26.000 20.000 2,527.560 50,551.20 0065 0734 ADJ EST QUANTITY TO DATE 20.740 0070 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 19.000 494.400 9,393.60 0070 0734 ADJ EST QUANTITY TO DATE 20.740 0075 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 19.000 189.630 3,602.97 0075 0734 ADJ EST QUANTITY TO DATE 20.740 0080 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 19.000 216.630 4,115.97 0080 0734 ADJ EST QUANTITY TO DATE 20.740 0085 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 19.000 176.800 3,359.20 0085 0734 ADJ EST QUANTITY TO DATE 20.740 0090 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 19.000 376.000 7,144.00 0090 0734 ADJ EST QUANTITY TO DATE 20.740 0095 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 19.000 397.680 7,555.92 0095 0734 ADJ EST QUANTITY TO DATE 20.740 0100 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 20.000 380.712 7,614.24 0100 0734 ADJ EST QUANTITY TO DATE 20.740 0105 9001*LITTER REMOVAL - TRACT 1 CYC 2.260 1.000 2,832.480 2,832.48 0110 9001*LITTER REMOVAL - TRACT 2 CYC 2.260 2.000 553.200 1,106.40 0115 9001*LITTER REMOVAL - TRACT 3 CYC 2.260 2.000 212.400 424.80 0120 9001*LITTER REMOVAL - TRACT 4 CYC 2.260 2.000 242.550 485.10 0125 9001*LITTER REMOVAL - TRACT 5 CYC 2.260 2.000 198.050 396.10 0130 9001*LITTER REMOVAL - TRACT 6 CYC 2.260 2.000 420.800 841.60 0135 9001*LITTER REMOVAL - TRACT 7 CYC 2.260 2.000 445.200 890.40 0140 9001*LITTER REMOVAL - TRACT 8 CYC 2.260 1.000 426.270 426.27 0 SUBTOTAL BID ITEMS $ 100,740.25 1 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 100,740.25 0 TOTAL AMOUNT WORK DONE CONTROL 6167-16-001 $ 100,740.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071632 MGR.NO. 052 PAGE 001 CONT 6167 SEC 16 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 616716001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 128,244.71 REPORT DATE 09/11/2008 08.32.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 012 NC MHMR INDUSTRIES 09770 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 4 , 2007 WORKING DAYS USED 362 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-16-001 SUP - 616716001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 26.000 20.000 2,527.560 50,551.20 0734 ADJ EST QUANTITY TO DATE 20.740 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 19.000 494.400 9,393.60 0734 ADJ EST QUANTITY TO DATE 20.740 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 19.000 189.630 3,602.97 0734 ADJ EST QUANTITY TO DATE 20.740 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 19.000 216.630 4,115.97 0734 ADJ EST QUANTITY TO DATE 20.740 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 19.000 176.800 3,359.20 0734 ADJ EST QUANTITY TO DATE 20.740 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 19.000 376.000 7,144.00 0734 ADJ EST QUANTITY TO DATE 20.740 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 19.000 397.680 7,555.92 0734 ADJ EST QUANTITY TO DATE 20.740 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 20.000 380.712 7,614.24 0734* ADJ EST QUANTITY TO DATE 20.740 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER REMOVAL - TRACT 1 CYC 2.260 1.000 2,832.480 2,832.48 9001* LITTER REMOVAL - TRACT 2 CYC 2.260 2.000 553.200 1,106.40 9001* LITTER REMOVAL - TRACT 3 CYC 2.260 2.000 212.400 424.80 9001* LITTER REMOVAL - TRACT 4 CYC 2.260 2.000 242.550 485.10 9001* LITTER REMOVAL - TRACT 5 CYC 2.260 2.000 198.050 396.10 9001* LITTER REMOVAL - TRACT 6 CYC 2.260 2.000 420.800 841.60 19001* LITTER REMOVAL - TRACT 7 CYC 2.260 2.000 445.200 890.40 9001* LITTER REMOVAL - TRACT 8 CYC 2.260 1.000 426.270 426.27 0 SUBTOTAL BID ITEMS $ 100,740.25 0 CONTRACT TOTAL ALL ITEMS $ 100,740.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071632 MGR.NO. 052 PAGE 001 CONT 6167 SEC 16 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 616716001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 128,244.71 REPORT DATE 09/11/2008 08.32.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 012 NC MHMR INDUSTRIES 09770 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 SUP - 616716001 6167-16-001 100,740.25 .00 100,740.25 .00 .00 100,740.25 95,409.30 5,330.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 100,740.25 .00 100,740.25 .00 .00 100,740.25 95,409.30 5,330.95 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8071632 MGR.NO. 052 PAGE 001 CONT 6167 SEC 16 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 616716001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 128,244.71 REPORT DATE 09/11/2008 08.32.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 012 NC MHMR INDUSTRIES 09770 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-16-001 SUP - 616716001 16 IH0037 NUECES -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 0 105 9001* LITTER REMOVAL - TRACT 1 CYC 0.000 1.000 2,832.480 2,832.48 110 9001* LITTER REMOVAL - TRACT 2 CYC 0.000 1.000 553.200 553.20 115 9001* LITTER REMOVAL - TRACT 3 CYC 0.000 1.000 212.400 212.40 120 9001* LITTER REMOVAL - TRACT 4 CYC 0.000 1.000 242.550 242.55 125 9001* LITTER REMOVAL - TRACT 5 CYC 0.000 1.000 198.050 198.05 130 9001* LITTER REMOVAL - TRACT 6 CYC 0.000 1.000 420.800 420.80 135 9001* LITTER REMOVAL - TRACT 7 CYC 0.000 1.000 445.200 445.20 140 9001* LITTER REMOVAL - TRACT 8 CYC 0.000 1.000 426.270 426.27 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,330.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 100,740.25