1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071837 MGR.NO. 006 PAGE 001 CONT 6165 SEC 97 JOB 001 RES ENGR HEADY, JAN PROJ SUP - 616597001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 149,068.94 REPORT DATE 08/07/2008 07.36.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 22,2008 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2007 TIME COMPUTED FROM JUL 24, 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 = 365 343 343 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/22/08 3 1 DAYS CHARGED TO DATE = 365 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 - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071837 MGR.NO. 006 PAGE 001 CONT 6165 SEC 97 JOB 001 RES ENGR HEADY, JAN PROJ SUP - 616597001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 149,068.94 REPORT DATE 08/07/2008 07.36.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 22,2008 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 DIST. 18 COUNTY KAUFMAN CONTROL 6165-97-001 PROJECT SUP - 616597001 HIGHWAY US0080 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN 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 3.000 4.000 2,433.900 9,735.60 0065 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 4.000 3,248.640 12,994.56 0070 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 2.000 536.000 1,072.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,307.900 2,615.80 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 697.160 1,394.32 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,887.140 3,774.28 0090 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 2,504.320 7,512.96 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,045.450 2,090.90 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,215.900 2,431.80 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 403.150 806.30 0110 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 2.000 340.070 680.14 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 380.120 760.24 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 164.550 493.65 0125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 2.000 444.150 888.30 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 963.630 1,927.26 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 527.800 527.80 0140 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 1.000 450.720 450.72 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 665.000 665.00 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 503.310 1,006.62 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 307.710 615.42 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 557.760 1,115.52 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 651.620 1,303.24 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 1,155.440 2,310.88 0175 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 2.000 255.420 510.84 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 613.440 1,226.88 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 616.850 1,233.70 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 591.610 1,183.22 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 525.280 1,050.56 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 151.200 302.40 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 3.000 2,246.400 6,739.20 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 3.000 2,082.240 6,246.72 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,526.540 3,053.08 0220 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 3.000 1,892.400 5,677.20 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 171.760 343.52 0230 0734 LITTER REMOVAL - TRACT (35) CYC 7.000 5.000 222.480 1,112.40 0235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 181.470 181.47 0240 0734 LITTER REMOVAL - TRACT (37) CYC 3.000 2.000 797.090 1,594.18 0245 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 1,501.500 3,003.00 0250 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 1.000 387.840 387.84 0255 0734 LITTER REMOVAL - TRACT (40) CYC 7.000 3.000 96.160 288.48 0260 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 2.000 195.040 390.08 0265 0734 LITTER REMOVAL - TRACT (42) CYC 3.000 4.000 1,632.280 6,529.12 0270 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 2.000 171.760 343.52 0275 0734 LITTER REMOVAL - TRACT (44) CYC 2.000 2.000 2,540.640 5,081.28 0280 0734 LITTER REMOVAL - TRACT (45) CYC 2.000 1.000 3,537.800 3,537.80 0285 0734 LITTER REMOVAL - TRACT (46) CYC 3.000 3.000 2,974.330 8,922.99 0290 0734 LITTER REMOVAL - TRACT (47) CYC 4.000 4.000 2,019.360 8,077.44 0295 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 2.000 3,192.750 6,385.50 0300 0734 LITTER REMOVAL - TRACT (49) CYC 2.000 2.000 3,898.320 7,796.64 0305 0734 LITTER REMOVAL - TRACT (50) CYC 2.000 2.000 3,749.060 7,498.12 0310 0734 LITTER REMOVAL - TRACT (51) CYC 2.000 1.000 276.840 276.84 0315 0734 LITTER REMOVAL - TRACT (52) CYC 2.000 2.000 615.200 1,230.40 0320 0734 LITTER REMOVAL - TRACT (53) CYC 2.000 2.000 799.760 1,599.52 0325 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 148,977.25 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 148,977.25 0 TOTAL AMOUNT WORK DONE CONTROL 6165-97-001 $ 148,977.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071837 MGR.NO. 006 PAGE 001 CONT 6165 SEC 97 JOB 001 RES ENGR HEADY, JAN PROJ SUP - 616597001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 149,068.94 REPORT DATE 08/07/2008 07.36.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 22,2008 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 24, 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 22 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-97-001 SUP - 616597001 18 US0080 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 3.000 4.000 2,433.900 9,735.60 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 4.000 3,248.640 12,994.56 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 2.000 536.000 1,072.00 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,307.900 2,615.80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 697.160 1,394.32 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,887.140 3,774.28 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 2,504.320 7,512.96 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,045.450 2,090.90 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,215.900 2,431.80 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 403.150 806.30 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 2.000 340.070 680.14 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 380.120 760.24 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 164.550 493.65 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 2.000 444.150 888.30 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 963.630 1,927.26 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 527.800 527.80 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 1.000 450.720 450.72 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 665.000 665.00 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 503.310 1,006.62 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 307.710 615.42 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 557.760 1,115.52 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 651.620 1,303.24 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 1,155.440 2,310.88 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 2.000 255.420 510.84 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 613.440 1,226.88 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 616.850 1,233.70 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 591.610 1,183.22 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 525.280 1,050.56 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 151.200 302.40 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 3.000 2,246.400 6,739.20 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 3.000 2,082.240 6,246.72 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,526.540 3,053.08 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 3.000 1,892.400 5,677.20 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 171.760 343.52 0734 LITTER REMOVAL - TRACT (35) CYC 7.000 5.000 222.480 1,112.40 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 181.470 181.47 0734 LITTER REMOVAL - TRACT (37) CYC 3.000 2.000 797.090 1,594.18 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 1,501.500 3,003.00 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 1.000 387.840 387.84 0734 LITTER REMOVAL - TRACT (40) CYC 7.000 3.000 96.160 288.48 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 2.000 195.040 390.08 0734 LITTER REMOVAL - TRACT (42) CYC 3.000 4.000 1,632.280 6,529.12 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 2.000 171.760 343.52 0734 LITTER REMOVAL - TRACT (44) CYC 2.000 2.000 2,540.640 5,081.28 0734 LITTER REMOVAL - TRACT (45) CYC 2.000 1.000 3,537.800 3,537.80 0734 LITTER REMOVAL - TRACT (46) CYC 3.000 3.000 2,974.330 8,922.99 0734 LITTER REMOVAL - TRACT (47) CYC 4.000 4.000 2,019.360 8,077.44 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 2.000 3,192.750 6,385.50 0734 LITTER REMOVAL - TRACT (49) CYC 2.000 2.000 3,898.320 7,796.64 0734 LITTER REMOVAL - TRACT (50) CYC 2.000 2.000 3,749.060 7,498.12 0734 LITTER REMOVAL - TRACT (51) CYC 2.000 1.000 276.840 276.84 0734 LITTER REMOVAL - TRACT (52) CYC 2.000 2.000 615.200 1,230.40 0734 LITTER REMOVAL - TRACT (53) CYC 2.000 2.000 799.760 1,599.52 0 SUBTOTAL BID ITEMS $ 148,977.25 0 CONTRACT TOTAL ALL ITEMS $ 148,977.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071837 MGR.NO. 006 PAGE 001 CONT 6165 SEC 97 JOB 001 RES ENGR HEADY, JAN PROJ SUP - 616597001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 149,068.94 REPORT DATE 08/07/2008 07.36.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 22,2008 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 SUP - 616597001 6165-97-001 148,977.25 .00 148,977.25 .00 .00 148,977.25 135,967.22 13,010.03 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 148,977.25 .00 148,977.25 .00 .00 148,977.25 135,967.22 13,010.03 ---------------------------------------------------------------------------------------------------------------------------------- 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 7071837 MGR.NO. 006 PAGE 001 CONT 6165 SEC 97 JOB 001 RES ENGR HEADY, JAN PROJ SUP - 616597001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 149,068.94 REPORT DATE 08/07/2008 07.36.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 22,2008 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-97-001 SUP - 616597001 18 US0080 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 3,248.640 3,248.64 80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 697.160 697.16 90 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 1.000 2,504.320 2,504.32 205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 2,246.400 2,246.40 210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 2,082.240 2,082.24 230 0734 LITTER REMOVAL - TRACT (35) CYC 7.000 1.000 222.480 222.48 235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 181.470 181.47 260 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 1.000 195.040 195.04 265 0734 LITTER REMOVAL - TRACT (42) CYC 3.000 1.000 1,632.280 1,632.28 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,010.03 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,977.25