1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081645 MGR.NO. 052 PAGE 001 CONT 6184 SEC 52 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618452001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 112,248.12 REPORT DATE 09/14/2009 09.30.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 012 NC MHMR INDUSTRIES 09770 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 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 = 730 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 364 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 ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081645 MGR.NO. 052 PAGE 001 CONT 6184 SEC 52 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618452001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 112,248.12 REPORT DATE 09/14/2009 09.30.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 012 NC MHMR INDUSTRIES 09770 DIST. 16 COUNTY NUECES CONTROL 6184-52-001 PROJECT SUP - 618452001 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 50.400 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 24.000 20.630 3,011.400 62,125.18 0065 0734 ADJ EST QUANTITY TO DATE 20.630 0070 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 11.000 633.600 6,969.60 0070 0734 ADJ EST QUANTITY TO DATE 11.000 0075 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 11.000 207.900 2,286.90 0075 0734 ADJ EST QUANTITY TO DATE 11.000 0080 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 11.000 246.150 2,707.65 0080 0734 ADJ EST QUANTITY TO DATE 11.000 0085 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 11.000 227.800 2,505.80 0085 0734 ADJ EST QUANTITY TO DATE 11.000 0090 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 11.000 510.720 5,617.92 0090 0734 ADJ EST QUANTITY TO DATE 11.000 0095 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 11.000 355.200 3,907.20 0095 0734 ADJ EST QUANTITY TO DATE 11.000 0100 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 11.000 729.840 8,028.24 0100 0734 ADJ EST QUANTITY TO DATE 11.000 0105 9001*LITTER PICKUP TRACT 1-MIN WAGE 7/24/09 CYC 3.370 2.370 3,331.440 7,895.51 0110 9001*LITTER PICKUP TRACT 2-MIN WAGE 7/24/09 CYC 1.000 1.000 701.200 701.20 0115 9001*LITTER PICKUP TRACT 3-MIN WAGE 7/24/09 CYC 1.000 1.000 230.040 230.04 0120 9001*LITTER PICKUP TRACT 4-MIN WAGE 7/24/09 CYC 1.000 1.000 272.520 272.52 0125 9001*LITTER PICKUP TRACT 5-MIN WAGE 7/24/09 CYC 1.000 1.000 252.280 252.28 0130 9001*LITTER REMOVAL TRACT 6-MIN WAGE 7/24/09 CYC 1.000 1.000 565.440 565.44 1 0135 9001*LITTER REMOVAL TRACT 7-MIN WAGE 7/24/09 CYC 1.000 1.000 393.120 393.12 0140 9001*LITTER REMOVAL TRACT 8-MIN WAGE 7/24/09 CYC 1.000 1.000 807.980 807.98 0 SUBTOTAL BID ITEMS $ 105,266.58 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 105,266.58 0 TOTAL AMOUNT WORK DONE CONTROL 6184-52-001 $ 105,266.58 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081645 MGR.NO. 052 PAGE 001 CONT 6184 SEC 52 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618452001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 112,248.12 REPORT DATE 09/14/2009 09.30.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 012 NC MHMR INDUSTRIES 09770 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 364 PERCENT COMPLETE 93.78 PERCENT TIME USED 49.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-52-001 SUP - 618452001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 24.000 20.630 3,011.400 62,125.18 0734 ADJ EST QUANTITY TO DATE 20.630 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 11.000 633.600 6,969.60 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 11.000 207.900 2,286.90 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 11.000 246.150 2,707.65 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 11.000 227.800 2,505.80 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 11.000 510.720 5,617.92 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 11.000 355.200 3,907.20 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 11.000 729.840 8,028.24 0734* ADJ EST QUANTITY TO DATE 11.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER PICKUP TRACT 1-MIN WAGE 7/24/09 CYC 3.370 2.370 3,331.440 7,895.51 9001* LITTER PICKUP TRACT 2-MIN WAGE 7/24/09 CYC 1.000 1.000 701.200 701.20 9001* LITTER PICKUP TRACT 3-MIN WAGE 7/24/09 CYC 1.000 1.000 230.040 230.04 19001* LITTER PICKUP TRACT 4-MIN WAGE 7/24/09 CYC 1.000 1.000 272.520 272.52 9001* LITTER PICKUP TRACT 5-MIN WAGE 7/24/09 CYC 1.000 1.000 252.280 252.28 9001* LITTER REMOVAL TRACT 6-MIN WAGE 7/24/09 CYC 1.000 1.000 565.440 565.44 9001* LITTER REMOVAL TRACT 7-MIN WAGE 7/24/09 CYC 1.000 1.000 393.120 393.12 9001* LITTER REMOVAL TRACT 8-MIN WAGE 7/24/09 CYC 1.000 1.000 807.980 807.98 0 SUBTOTAL BID ITEMS $ 105,266.58 0 CONTRACT TOTAL ALL ITEMS $ 105,266.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081645 MGR.NO. 052 PAGE 001 CONT 6184 SEC 52 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618452001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 112,248.12 REPORT DATE 09/14/2009 09.30.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 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 - 618452001 6184-52-001 105,266.58 .00 105,266.58 .00 .00 105,266.58 95,262.71 10,003.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 105,266.58 .00 105,266.58 .00 .00 105,266.58 95,262.71 10,003.87 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081645 MGR.NO. 052 PAGE 001 CONT 6184 SEC 52 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618452001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 112,248.12 REPORT DATE 09/14/2009 09.30.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 012 NC MHMR INDUSTRIES 09770 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-52-001 SUP - 618452001 16 IH0037 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 24.000 -0.370 3,011.400 -1,114.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 105 9001* LITTER PICKUP TRACT 1-MIN CYC 0.000 2.370 3,331.440 7,895.51 WAGE 7/24/09 110 9001* LITTER PICKUP TRACT 2-MIN CYC 0.000 1.000 701.200 701.20 WAGE 7/24/09 115 9001* LITTER PICKUP TRACT 3-MIN CYC 0.000 1.000 230.040 230.04 WAGE 7/24/09 120 9001* LITTER PICKUP TRACT 4-MIN CYC 0.000 1.000 272.520 272.52 WAGE 7/24/09 125 9001* LITTER PICKUP TRACT 5-MIN CYC 0.000 1.000 252.280 252.28 WAGE 7/24/09 130 9001* LITTER REMOVAL TRACT 6-MIN CYC 0.000 1.000 565.440 565.44 WAGE 7/24/09 135 9001* LITTER REMOVAL TRACT 7-MIN CYC 0.000 1.000 393.120 393.12 WAGE 7/24/09 140 9001* LITTER REMOVAL TRACT 8-MIN CYC 0.000 1.000 807.980 807.98 WAGE 7/24/09 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,003.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,266.58