1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091633 MGR.NO. 052 PAGE 001 CONT 6189 SEC 15 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618915001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 137,797.10 REPORT DATE 11/06/2009 08.46.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 NC MHMR INDUSTRIES 09770 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 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 = 365 30 30 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091633 MGR.NO. 052 PAGE 001 CONT 6189 SEC 15 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618915001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 137,797.10 REPORT DATE 11/06/2009 08.46.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 NC MHMR INDUSTRIES 09770 DIST. 16 COUNTY NUECES CONTROL 6189-15-001 PROJECT SUP - 618915001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY KRISTI 0 0055 LITTER REMOVAL NET LENGTH 22.840 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 4.000 3,732.120 14,928.48 0070 0734 LITTER REMOVAL - TRACT (2) CYC 14.000 2.000 806.400 1,612.80 0075 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 2.000 270.300 540.60 0080 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 2.000 652.800 1,305.60 0085 0734 LITTER REMOVAL - TRACT (5) CYC 14.000 2.000 365.040 730.08 0090 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 2.000 990.190 1,980.38 0 SUBTOTAL BID ITEMS $ 21,097.94 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 21,097.94 0 TOTAL AMOUNT WORK DONE CONTROL 6189-15-001 $ 21,097.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091633 MGR.NO. 052 PAGE 001 CONT 6189 SEC 15 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618915001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 137,797.10 REPORT DATE 11/06/2009 08.46.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 NC MHMR INDUSTRIES 09770 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 15.31 PERCENT TIME USED 16.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-15-001 SUP - 618915001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 24.000 4.000 3,732.120 14,928.48 0734 LITTER REMOVAL - TRACT (2) CYC 14.000 2.000 806.400 1,612.80 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 2.000 270.300 540.60 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 2.000 652.800 1,305.60 0734 LITTER REMOVAL - TRACT (5) CYC 14.000 2.000 365.040 730.08 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 2.000 990.190 1,980.38 0 SUBTOTAL BID ITEMS $ 21,097.94 0 CONTRACT TOTAL ALL ITEMS $ 21,097.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091633 MGR.NO. 052 PAGE 001 CONT 6189 SEC 15 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618915001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 137,797.10 REPORT DATE 11/06/2009 08.46.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 - 618915001 6189-15-001 21,097.94 .00 21,097.94 .00 .00 21,097.94 10,548.97 10,548.97 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,097.94 .00 21,097.94 .00 .00 21,097.94 10,548.97 10,548.97 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8091633 MGR.NO. 052 PAGE 001 CONT 6189 SEC 15 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618915001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 137,797.10 REPORT DATE 11/06/2009 08.46.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 NC MHMR INDUSTRIES 09770 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-15-001 SUP - 618915001 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 2.000 3,732.120 7,464.24 70 0734 LITTER REMOVAL - TRACT (2) CYC 14.000 1.000 806.400 806.40 75 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 1.000 270.300 270.30 80 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 1.000 652.800 652.80 85 0734 LITTER REMOVAL - TRACT (5) CYC 14.000 1.000 365.040 365.04 90 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 1.000 990.190 990.19 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,548.97 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,097.94