1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081833 MGR.NO. 001 PAGE 001 CONT 6126 SEC 57 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 612657001 HWY SH0031 100 CO. RD. SW 1000 CORSI CNTY NAVARRO DIST 18 CONTRACT PRICE $ 43,400.86 REPORT DATE 01/07/2009 13.42.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2008 TIME COMPUTED FROM JUL 24, 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 = 365 130 130 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 161 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 161 161 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081833 MGR.NO. 001 PAGE 001 CONT 6126 SEC 57 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 612657001 HWY SH0031 100 CO. RD. SW 1000 CORSI CNTY NAVARRO DIST 18 CONTRACT PRICE $ 43,400.86 REPORT DATE 01/07/2009 13.42.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 18 COUNTY NAVARRO CONTROL 6126-57-001 PROJECT SUP - 612657001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 10.000 4.000 409.200 1,636.80 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 1,341.060 1,341.06 0070 0734 LITTER REMOVAL - TRACT (3) CYC 11.000 5.000 150.040 750.20 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 0.000 386.580 .00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 18.000 6.000 94.150 564.90 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 580.320 580.32 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 2,534.420 2,534.42 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 0.000 1,480.920 .00 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 576.870 576.87 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 6,698.580 6,698.58 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 869.610 869.61 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 447.720 447.72 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 0.000 533.820 .00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 2,031.960 2,031.96 0130 0734 LITTER REMOVAL(SPOT) AC 50.000 10.000 20.000 200.00 0 SUBTOTAL BID ITEMS $ 18,232.44 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 18,232.44 0 TOTAL AMOUNT WORK DONE CONTROL 6126-57-001 $ 18,232.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081833 MGR.NO. 001 PAGE 001 CONT 6126 SEC 57 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 612657001 HWY SH0031 100 CO. RD. SW 1000 CORSI CNTY NAVARRO DIST 18 CONTRACT PRICE $ 43,400.86 REPORT DATE 01/07/2009 13.42.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 161 PERCENT COMPLETE 42.00 PERCENT TIME USED 44.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6126-57-001 SUP - 612657001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 10.000 20.000 200.00 0734 LITTER REMOVAL - TRACT (1) CYC 10.000 4.000 409.200 1,636.80 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 1,341.060 1,341.06 0734 LITTER REMOVAL - TRACT (3) CYC 11.000 5.000 150.040 750.20 0734 LITTER REMOVAL - TRACT (5) CYC 18.000 6.000 94.150 564.90 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 580.320 580.32 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 2,534.420 2,534.42 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 576.870 576.87 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 6,698.580 6,698.58 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 869.610 869.61 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 447.720 447.72 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 2,031.960 2,031.96 0 SUBTOTAL BID ITEMS $ 18,232.44 0 CONTRACT TOTAL ALL ITEMS $ 18,232.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081833 MGR.NO. 001 PAGE 001 CONT 6126 SEC 57 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 612657001 HWY SH0031 100 CO. RD. SW 1000 CORSI CNTY NAVARRO DIST 18 CONTRACT PRICE $ 43,400.86 REPORT DATE 01/07/2009 13.42.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 175 SUP - 612657001 6126-57-001 18,232.44 .00 18,232.44 .00 .00 18,232.44 17,579.05 653.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,232.44 .00 18,232.44 .00 .00 18,232.44 17,579.05 653.39 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7081833 MGR.NO. 001 PAGE 001 CONT 6126 SEC 57 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 612657001 HWY SH0031 100 CO. RD. SW 1000 CORSI CNTY NAVARRO DIST 18 CONTRACT PRICE $ 43,400.86 REPORT DATE 01/07/2009 13.42.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6126-57-001 SUP - 612657001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 10.000 1.000 409.200 409.20 70 0734 LITTER REMOVAL - TRACT (3) CYC 11.000 1.000 150.040 150.04 80 0734 LITTER REMOVAL - TRACT (5) CYC 18.000 1.000 94.150 94.15 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 653.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,232.44