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 07/30/2009 08.39.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL 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 = 365 342 342 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/23/09 3 1 DAYS CHARGED TO DATE = 364 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 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 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 07/30/2009 08.39.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL 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 10.000 409.200 4,092.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 1,341.060 2,682.12 0070 0734 LITTER REMOVAL - TRACT (3) CYC 11.000 11.000 150.040 1,650.44 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 386.580 773.16 0080 0734 LITTER REMOVAL - TRACT (5) CYC 18.000 18.000 94.150 1,694.70 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 580.320 1,160.64 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 2,534.420 5,068.84 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,480.920 2,961.84 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 576.870 1,153.74 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 6,698.580 13,397.16 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 869.610 1,739.22 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 447.720 895.44 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 533.820 1,067.64 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 2,031.960 4,063.92 0130 0734 LITTER REMOVAL(SPOT) AC 50.000 25.000 20.000 500.00 0 SUBTOTAL BID ITEMS $ 42,900.86 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 42,900.86 0 TOTAL AMOUNT WORK DONE CONTROL 6126-57-001 $ 42,900.86 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 07/30/2009 08.39.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL 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 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUL 23 2009 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 25.000 20.000 500.00 0734 LITTER REMOVAL - TRACT (1) CYC 10.000 10.000 409.200 4,092.00 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 1,341.060 2,682.12 0734 LITTER REMOVAL - TRACT (3) CYC 11.000 11.000 150.040 1,650.44 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 386.580 773.16 0734 LITTER REMOVAL - TRACT (5) CYC 18.000 18.000 94.150 1,694.70 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 580.320 1,160.64 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 2,534.420 5,068.84 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,480.920 2,961.84 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 576.870 1,153.74 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 6,698.580 13,397.16 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 869.610 1,739.22 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 447.720 895.44 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 533.820 1,067.64 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 2,031.960 4,063.92 0 SUBTOTAL BID ITEMS $ 42,900.86 0 CONTRACT TOTAL ALL ITEMS $ 42,900.86 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 07/30/2009 08.39.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL 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 42,900.86 .00 42,900.86 .00 .00 42,900.86 39,452.00 3,448.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 42,900.86 .00 42,900.86 .00 .00 42,900.86 39,452.00 3,448.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 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 07/30/2009 08.39.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL 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($) ($) 0 130 0734 LITTER REMOVAL(SPOT) AC 50.000 15.000 20.000 300.00 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 75 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 386.580 386.58 80 0734 LITTER REMOVAL - TRACT (5) CYC 18.000 2.000 94.150 188.30 95 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 1,480.920 1,480.92 120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 533.820 533.82 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,448.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,900.86