1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070238 MGR.NO. 301 PAGE 001 CONT 6168 SEC 82 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 616882001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 119,544.49 REPORT DATE 08/11/2008 10.08.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2007 TO JUL 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 06, 2007 TIME COMPUTED FROM AUG 08, 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 = 365 330 328 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 359 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 ----- ----- ----- 361 359 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070238 MGR.NO. 301 PAGE 001 CONT 6168 SEC 82 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 616882001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 119,544.49 REPORT DATE 08/11/2008 10.08.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2007 TO JUL 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY HOOD CONTROL 6168-82-001 PROJECT SUP - 616882001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS IN HOOD/SOMERVELL/ERATH 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 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 6.000 25.000 150.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 615.000 615.000 9.920 6,100.80 0090 0734 LITTER REMOVAL - TRACT (2) AC 592.000 444.000 9.820 4,360.08 0095 0734 LITTER REMOVAL - TRACT (3) AC 429.000 429.000 11.720 5,027.88 0100 0734 LITTER REMOVAL - TRACT (4) AC 564.000 376.000 9.150 3,440.40 0105 0734 LITTER REMOVAL - TRACT (5) AC 23.000 23.000 9.820 225.86 0110 0734 LITTER REMOVAL - TRACT (6) AC 214.000 214.000 9.620 2,058.68 0115 0734 LITTER REMOVAL - TRACT (7) AC 144.000 72.000 10.700 770.40 0120 0734 LITTER REMOVAL - TRACT (8) AC 870.000 820.000 10.560 8,659.20 0125 0734 LITTER REMOVAL - TRACT (9) AC 1,310.000 1,310.000 11.180 14,645.80 0130 0734 LITTER REMOVAL - TRACT (10) AC 618.000 618.000 8.830 5,456.94 0135 0734 LITTER REMOVAL - TRACT (11) AC 240.000 223.000 10.720 2,390.56 0140 0734 LITTER REMOVAL - TRACT (12) AC 284.000 284.000 10.720 3,044.48 0145 0734 LITTER REMOVAL - TRACT (13) AC 222.000 161.000 9.360 1,506.96 0150 0734 LITTER REMOVAL - TRACT (14) AC 240.000 240.000 10.470 2,512.80 0155 0734 LITTER REMOVAL - TRACT (15) AC 106.000 53.000 9.250 490.25 0160 0734 LITTER REMOVAL - TRACT (16) AC 10.000 10.000 9.320 93.20 0165 0734 LITTER REMOVAL - TRACT (17) AC 192.000 192.000 8.080 1,551.36 0170 0734 LITTER REMOVAL - TRACT (18) AC 26.000 26.000 9.390 244.14 0175 0734 LITTER REMOVAL - TRACT (19) AC 120.000 120.000 10.150 1,218.00 0180 0734 LITTER REMOVAL - TRACT (20) AC 330.000 330.000 8.500 2,805.00 0185 0734 LITTER REMOVAL - TRACT (21) AC 130.000 130.000 12.310 1,600.30 0190 0734 LITTER REMOVAL - TRACT (22) AC 738.000 738.000 11.530 8,509.14 0195 0734 LITTER REMOVAL - TRACT (23) AC 54.000 54.000 11.070 597.78 0200 0734 LITTER REMOVAL - TRACT (24) AC 36.000 36.000 11.720 421.92 0205 0734 LITTER REMOVAL - TRACT (25) AC 90.000 90.000 11.930 1,073.70 0210 0734 LITTER REMOVAL - TRACT (26) AC 1,570.000 1,570.000 9.550 14,993.50 0215 0734 LITTER REMOVAL - TRACT (27) AC 620.000 620.000 9.850 6,107.00 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 72.000 72.000 8.400 604.80 0225 0734 LITTER REMOVAL - TRACT (29) AC 192.000 108.000 7.140 771.12 0230 0734 LITTER REMOVAL - TRACT (30) AC 176.000 88.000 8.080 711.04 0235 0734 LITTER REMOVAL - TRACT (31) AC 144.000 144.000 11.320 1,630.08 0240 0734 LITTER REMOVAL - TRACT (32) AC 38.000 38.000 8.680 329.84 0245 0734 LITTER REMOVAL - TRACT (33) AC 57.000 38.000 9.130 346.94 0250 0734 LITTER REMOVAL - TRACT (34) AC 354.000 354.000 11.690 4,138.26 0255 0734 LITTER REMOVAL - TRACT (35) AC 88.000 66.000 10.610 700.26 0260 0734 LITTER REMOVAL - TRACT (36) AC 12.000 0.000 11.830 .00 0265 0734 LITTER REMOVAL - TRACT (37) AC 18.000 6.000 10.640 63.84 0270 0734 LITTER REMOVAL - TRACT (38) AC 14.000 0.000 9.960 .00 0 SUBTOTAL BID ITEMS $ 109,352.31 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 109,352.31 0 TOTAL AMOUNT WORK DONE CONTROL 6168-82-001 $ 109,352.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070238 MGR.NO. 301 PAGE 001 CONT 6168 SEC 82 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 616882001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 119,544.49 REPORT DATE 08/11/2008 10.08.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2007 TO JUL 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOOD/SOMERVELL/ERATH DATE WORK BEGAN AUG 6 , 2007 WORKING DAYS USED 359 PERCENT COMPLETE 91.47 PERCENT TIME USED 98.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-82-001 SUP - 616882001 02 US0377 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 6.000 25.000 150.00 0734 LITTER REMOVAL - TRACT (1) AC 615.000 615.000 9.920 6,100.80 0734 LITTER REMOVAL - TRACT (2) AC 592.000 444.000 9.820 4,360.08 0734 LITTER REMOVAL - TRACT (3) AC 429.000 429.000 11.720 5,027.88 0734 LITTER REMOVAL - TRACT (4) AC 564.000 376.000 9.150 3,440.40 0734 LITTER REMOVAL - TRACT (5) AC 23.000 23.000 9.820 225.86 0734 LITTER REMOVAL - TRACT (6) AC 214.000 214.000 9.620 2,058.68 0734 LITTER REMOVAL - TRACT (7) AC 144.000 72.000 10.700 770.40 0734 LITTER REMOVAL - TRACT (8) AC 870.000 820.000 10.560 8,659.20 0734 LITTER REMOVAL - TRACT (9) AC 1,310.000 1,310.000 11.180 14,645.80 0734 LITTER REMOVAL - TRACT (10) AC 618.000 618.000 8.830 5,456.94 0734 LITTER REMOVAL - TRACT (11) AC 240.000 223.000 10.720 2,390.56 0734 LITTER REMOVAL - TRACT (12) AC 284.000 284.000 10.720 3,044.48 0734 LITTER REMOVAL - TRACT (13) AC 222.000 161.000 9.360 1,506.96 0734 LITTER REMOVAL - TRACT (14) AC 240.000 240.000 10.470 2,512.80 0734 LITTER REMOVAL - TRACT (15) AC 106.000 53.000 9.250 490.25 0734 LITTER REMOVAL - TRACT (16) AC 10.000 10.000 9.320 93.20 0734 LITTER REMOVAL - TRACT (17) AC 192.000 192.000 8.080 1,551.36 0734 LITTER REMOVAL - TRACT (18) AC 26.000 26.000 9.390 244.14 0734 LITTER REMOVAL - TRACT (19) AC 120.000 120.000 10.150 1,218.00 0734 LITTER REMOVAL - TRACT (20) AC 330.000 330.000 8.500 2,805.00 0734 LITTER REMOVAL - TRACT (21) AC 130.000 130.000 12.310 1,600.30 0734 LITTER REMOVAL - TRACT (22) AC 738.000 738.000 11.530 8,509.14 0734 LITTER REMOVAL - TRACT (23) AC 54.000 54.000 11.070 597.78 0734 LITTER REMOVAL - TRACT (24) AC 36.000 36.000 11.720 421.92 10734 LITTER REMOVAL - TRACT (25) AC 90.000 90.000 11.930 1,073.70 0734 LITTER REMOVAL - TRACT (26) AC 1,570.000 1,570.000 9.550 14,993.50 0734 LITTER REMOVAL - TRACT (27) AC 620.000 620.000 9.850 6,107.00 0734 LITTER REMOVAL - TRACT (28) AC 72.000 72.000 8.400 604.80 0734 LITTER REMOVAL - TRACT (29) AC 192.000 108.000 7.140 771.12 0734 LITTER REMOVAL - TRACT (30) AC 176.000 88.000 8.080 711.04 0734 LITTER REMOVAL - TRACT (31) AC 144.000 144.000 11.320 1,630.08 0734 LITTER REMOVAL - TRACT (32) AC 38.000 38.000 8.680 329.84 0734 LITTER REMOVAL - TRACT (33) AC 57.000 38.000 9.130 346.94 0734 LITTER REMOVAL - TRACT (34) AC 354.000 354.000 11.690 4,138.26 0734 LITTER REMOVAL - TRACT (35) AC 88.000 66.000 10.610 700.26 0734 LITTER REMOVAL - TRACT (37) AC 18.000 6.000 10.640 63.84 0 SUBTOTAL BID ITEMS $ 109,352.31 0 CONTRACT TOTAL ALL ITEMS $ 109,352.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070238 MGR.NO. 301 PAGE 001 CONT 6168 SEC 82 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 616882001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 119,544.49 REPORT DATE 08/11/2008 10.08.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2007 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 ********************************************************************************************************************************** 112 SUP - 616882001 6168-82-001 109,352.31 .00 109,352.31 .00 .00 109,352.31 99,385.31 9,967.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 109,352.31 .00 109,352.31 .00 .00 109,352.31 99,385.31 9,967.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7070238 MGR.NO. 301 PAGE 001 CONT 6168 SEC 82 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 616882001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 119,544.49 REPORT DATE 08/11/2008 10.08.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2007 TO JUL 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-82-001 SUP - 616882001 02 US0377 HOOD -LIMITS - VARIOUS ROADWAYS IN HOOD/SOMERVELL/ERATH LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0734 LITTER REMOVAL - TRACT (2) AC 592.000 148.000 9.820 1,453.36 100 0734 LITTER REMOVAL - TRACT (4) AC 564.000 188.000 9.150 1,720.20 120 0734 LITTER REMOVAL - TRACT (8) AC 870.000 145.000 10.560 1,531.20 150 0734 LITTER REMOVAL - TRACT (14) AC 240.000 20.000 10.470 209.40 190 0734 LITTER REMOVAL - TRACT (22) AC 738.000 246.000 11.530 2,836.38 215 0734 LITTER REMOVAL - TRACT (27) AC 620.000 155.000 9.850 1,526.75 250 0734 LITTER REMOVAL - TRACT (34) AC 354.000 59.000 11.690 689.71 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,967.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 109,352.31