1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070236 MGR.NO. 301 PAGE 001 CONT 6167 SEC 11 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 616711001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 176,729.82 REPORT DATE 08/14/2008 14.15.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 07,2007 TO JUL 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 08, 2007 TIME COMPUTED FROM AUG 07, 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 = 365 329 329 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/25/08 3 1 DAYS CHARGED TO DATE = 354 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 - - ----- ----- ----- 354 354 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070236 MGR.NO. 301 PAGE 001 CONT 6167 SEC 11 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 616711001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 176,729.82 REPORT DATE 08/14/2008 14.15.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 07,2007 TO JUL 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY JOHNSON CONTROL 6167-11-001 PROJECT SUP - 616711001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN JOHNSON COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 LITTER REMOVAL ON VARIOUS ROAD IN JOHNSON COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 23.000 25.000 575.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 1,395.000 1,395.000 11.880 16,572.60 0090 0734 LITTER REMOVAL - TRACT (2) AC 1,008.000 784.000 11.400 8,937.60 0095 0734 LITTER REMOVAL - TRACT (3) AC 1,430.000 1,430.000 10.400 14,872.00 0100 0734 LITTER REMOVAL - TRACT (4) AC 212.000 106.000 8.900 943.40 0105 0734 LITTER REMOVAL - TRACT (5) AC 125.000 125.000 11.130 1,391.25 0110 0734 LITTER REMOVAL - TRACT (6) AC 7.000 7.000 9.920 69.44 0115 0734 LITTER REMOVAL - TRACT (7) AC 80.000 80.000 12.360 988.80 0120 0734 LITTER REMOVAL - TRACT (8) AC 95.000 76.000 10.700 813.20 0125 0734 LITTER REMOVAL - TRACT (9) AC 57.000 57.000 8.970 511.29 0130 0734 LITTER REMOVAL - TRACT (10) AC 968.000 968.000 10.330 9,999.44 0135 0734 LITTER REMOVAL - TRACT (11) AC 594.000 594.000 10.350 6,147.90 0140 0734 LITTER REMOVAL - TRACT (12) AC 156.000 156.000 9.960 1,553.76 0145 0734 LITTER REMOVAL - TRACT (13) AC 309.000 309.000 10.030 3,099.27 0150 0734 LITTER REMOVAL - TRACT (14) AC 228.000 228.000 10.170 2,318.76 0155 0734 LITTER REMOVAL - TRACT (15) AC 880.000 770.000 10.330 7,954.10 0160 0734 LITTER REMOVAL - TRACT (16) AC 918.000 765.000 10.310 7,887.15 0165 0734 LITTER REMOVAL - TRACT (17) AC 184.000 184.000 10.420 1,917.28 0170 0734 LITTER REMOVAL - TRACT (18) AC 112.000 112.000 11.290 1,264.48 0175 0734 LITTER REMOVAL - TRACT (19) AC 148.000 148.000 9.620 1,423.76 0180 0734 LITTER REMOVAL - TRACT (20) AC 2,057.000 2,041.000 10.170 20,756.97 0185 0734 LITTER REMOVAL - TRACT (21) AC 112.000 112.000 11.290 1,264.48 0190 0734 LITTER REMOVAL - TRACT (22) AC 280.000 280.000 10.120 2,833.60 0195 0734 LITTER REMOVAL - TRACT (23) AC 264.000 264.000 10.670 2,816.88 0200 0734 LITTER REMOVAL - TRACT (24) AC 189.000 189.000 10.750 2,031.75 0205 0734 LITTER REMOVAL - TRACT (25) AC 168.000 168.000 9.430 1,584.24 0210 0734 LITTER REMOVAL - TRACT (26) AC 202.000 202.000 11.830 2,389.66 0215 0734 LITTER REMOVAL - TRACT (27) AC 168.000 168.000 9.430 1,584.24 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 57.000 57.000 9.320 531.24 0225 0734 LITTER REMOVAL - TRACT (29) AC 394.000 394.000 12.060 4,751.64 0230 0734 LITTER REMOVAL - TRACT (30) AC 62.000 62.000 12.080 748.96 0235 0734 LITTER REMOVAL - TRACT (31) AC 92.000 92.000 9.920 912.64 0240 0734 LITTER REMOVAL - TRACT (32) AC 160.000 160.000 9.180 1,468.80 0245 0734 LITTER REMOVAL - TRACT (33) AC 1,212.000 1,212.000 9.780 11,853.36 0250 0734 LITTER REMOVAL - TRACT (34) AC 2,493.000 1,939.000 9.410 18,245.99 0 SUBTOTAL BID ITEMS $ 163,014.93 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 163,014.93 0 TOTAL AMOUNT WORK DONE CONTROL 6167-11-001 $ 163,014.93 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070236 MGR.NO. 301 PAGE 001 CONT 6167 SEC 11 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 616711001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 176,729.82 REPORT DATE 08/14/2008 14.15.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 07,2007 TO JUL 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 JOHNSON COUNTY DATE WORK BEGAN AUG 8 , 2007 WORKING DAYS USED 354 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.90 DATE COMPLETED JUL 25 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-11-001 SUP - 616711001 02 IH0035W JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 23.000 25.000 575.00 0734 LITTER REMOVAL - TRACT (1) AC 1,395.000 1,395.000 11.880 16,572.60 0734 LITTER REMOVAL - TRACT (2) AC 1,008.000 784.000 11.400 8,937.60 0734 LITTER REMOVAL - TRACT (3) AC 1,430.000 1,430.000 10.400 14,872.00 0734 LITTER REMOVAL - TRACT (4) AC 212.000 106.000 8.900 943.40 0734 LITTER REMOVAL - TRACT (5) AC 125.000 125.000 11.130 1,391.25 0734 LITTER REMOVAL - TRACT (6) AC 7.000 7.000 9.920 69.44 0734 LITTER REMOVAL - TRACT (7) AC 80.000 80.000 12.360 988.80 0734 LITTER REMOVAL - TRACT (8) AC 95.000 76.000 10.700 813.20 0734 LITTER REMOVAL - TRACT (9) AC 57.000 57.000 8.970 511.29 0734 LITTER REMOVAL - TRACT (10) AC 968.000 968.000 10.330 9,999.44 0734 LITTER REMOVAL - TRACT (11) AC 594.000 594.000 10.350 6,147.90 0734 LITTER REMOVAL - TRACT (12) AC 156.000 156.000 9.960 1,553.76 0734 LITTER REMOVAL - TRACT (13) AC 309.000 309.000 10.030 3,099.27 0734 LITTER REMOVAL - TRACT (14) AC 228.000 228.000 10.170 2,318.76 0734 LITTER REMOVAL - TRACT (15) AC 880.000 770.000 10.330 7,954.10 0734 LITTER REMOVAL - TRACT (16) AC 918.000 765.000 10.310 7,887.15 0734 LITTER REMOVAL - TRACT (17) AC 184.000 184.000 10.420 1,917.28 0734 LITTER REMOVAL - TRACT (18) AC 112.000 112.000 11.290 1,264.48 0734 LITTER REMOVAL - TRACT (19) AC 148.000 148.000 9.620 1,423.76 0734 LITTER REMOVAL - TRACT (20) AC 2,057.000 2,041.000 10.170 20,756.97 0734 LITTER REMOVAL - TRACT (21) AC 112.000 112.000 11.290 1,264.48 0734 LITTER REMOVAL - TRACT (22) AC 280.000 280.000 10.120 2,833.60 0734 LITTER REMOVAL - TRACT (23) AC 264.000 264.000 10.670 2,816.88 0734 LITTER REMOVAL - TRACT (24) AC 189.000 189.000 10.750 2,031.75 10734 LITTER REMOVAL - TRACT (25) AC 168.000 168.000 9.430 1,584.24 0734 LITTER REMOVAL - TRACT (26) AC 202.000 202.000 11.830 2,389.66 0734 LITTER REMOVAL - TRACT (27) AC 168.000 168.000 9.430 1,584.24 0734 LITTER REMOVAL - TRACT (28) AC 57.000 57.000 9.320 531.24 0734 LITTER REMOVAL - TRACT (29) AC 394.000 394.000 12.060 4,751.64 0734 LITTER REMOVAL - TRACT (30) AC 62.000 62.000 12.080 748.96 0734 LITTER REMOVAL - TRACT (31) AC 92.000 92.000 9.920 912.64 0734 LITTER REMOVAL - TRACT (32) AC 160.000 160.000 9.180 1,468.80 0734 LITTER REMOVAL - TRACT (33) AC 1,212.000 1,212.000 9.780 11,853.36 0734 LITTER REMOVAL - TRACT (34) AC 2,493.000 1,939.000 9.410 18,245.99 0 SUBTOTAL BID ITEMS $ 163,014.93 0 CONTRACT TOTAL ALL ITEMS $ 163,014.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070236 MGR.NO. 301 PAGE 001 CONT 6167 SEC 11 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 616711001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 176,729.82 REPORT DATE 08/14/2008 14.15.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 07,2007 TO JUL 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 127 SUP - 616711001 6167-11-001 163,014.93 .00 163,014.93 .00 .00 163,014.93 150,696.94 12,317.99 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 163,014.93 .00 163,014.93 .00 .00 163,014.93 150,696.94 12,317.99 ---------------------------------------------------------------------------------------------------------------------------------- 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 7070236 MGR.NO. 301 PAGE 001 CONT 6167 SEC 11 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 616711001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 176,729.82 REPORT DATE 08/14/2008 14.15.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 07,2007 TO JUL 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-11-001 SUP - 616711001 02 IH0035W JOHNSON -LIMITS - VARIOUS ROADWAYS IN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0734 LITTER REMOVAL(SPOT) AC 100.000 1.000 25.000 25.00 85 0734 LITTER REMOVAL - TRACT (1) AC 1,395.000 465.000 11.880 5,524.20 90 0734 LITTER REMOVAL - TRACT (2) AC 1,008.000 56.000 11.400 638.40 95 0734 LITTER REMOVAL - TRACT (3) AC 1,430.000 143.000 10.400 1,487.20 105 0734 LITTER REMOVAL - TRACT (5) AC 125.000 25.000 11.130 278.25 155 0734 LITTER REMOVAL - TRACT (15) AC 880.000 55.000 10.330 568.15 160 0734 LITTER REMOVAL - TRACT (16) AC 918.000 51.000 10.310 525.81 180 0734 LITTER REMOVAL - TRACT (20) AC 2,057.000 187.000 10.170 1,901.79 185 0734 LITTER REMOVAL - TRACT (21) AC 112.000 28.000 11.290 316.12 195 0734 LITTER REMOVAL - TRACT (23) AC 264.000 22.000 10.670 234.74 200 0734 LITTER REMOVAL - TRACT (24) AC 189.000 27.000 10.750 290.25 205 0734 LITTER REMOVAL - TRACT (25) AC 168.000 56.000 9.430 528.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,317.99 0 TOTAL AMOUNT WORK DONE TO DATE - $ 163,014.93