1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080231 MGR.NO. 301 PAGE 001 CONT 6181 SEC 07 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618107001 HWY IH0035W 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 145,207.05 REPORT DATE 08/07/2009 16.40.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 12, 2008 TIME COMPUTED FROM AUG 08, 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 = 365 327 327 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 358 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 ----- ----- ----- 358 358 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080231 MGR.NO. 301 PAGE 001 CONT 6181 SEC 07 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618107001 HWY IH0035W 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 145,207.05 REPORT DATE 08/07/2009 16.40.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY JOHNSON CONTROL 6181-07-001 PROJECT SUP - 618107001 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 ROADS IN JOHNSON COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 10.000 25.000 250.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 930.000 930.000 14.000 13,020.00 0090 0734 LITTER REMOVAL - TRACT (2) AC 840.000 784.000 9.750 7,644.00 0095 0734 LITTER REMOVAL - TRACT (3) AC 1,287.000 1,287.000 10.070 12,960.09 0100 0734 LITTER REMOVAL - TRACT (4) AC 106.000 636.000 6.860 4,362.96 0105 0734 LITTER REMOVAL - TRACT (5) AC 75.000 75.000 11.440 858.00 0110 0734 LITTER REMOVAL - TRACT (6) AC 7.000 7.000 11.110 77.77 0115 0734 LITTER REMOVAL - TRACT (7) AC 80.000 80.000 13.810 1,104.80 0120 0734 LITTER REMOVAL - TRACT (8) AC 57.000 38.000 14.310 543.78 0125 0734 LITTER REMOVAL - TRACT (9) AC 57.000 57.000 14.310 815.67 0130 0734 LITTER REMOVAL - TRACT (10) AC 968.000 968.000 13.150 12,729.20 0135 0734 LITTER REMOVAL - TRACT (11) AC 198.000 198.000 12.790 2,532.42 0140 0734 LITTER REMOVAL - TRACT (12) AC 104.000 104.000 13.400 1,393.60 0145 0734 LITTER REMOVAL - TRACT (13) AC 309.000 309.000 9.810 3,031.29 0150 0734 LITTER REMOVAL - TRACT (14) AC 152.000 152.000 11.340 1,723.68 0155 0734 LITTER REMOVAL - TRACT (15) AC 660.000 660.000 9.330 6,157.80 0160 0734 LITTER REMOVAL - TRACT (16) AC 765.000 561.000 9.570 5,368.77 0165 0734 LITTER REMOVAL - TRACT (17) AC 92.000 92.000 9.860 907.12 0170 0734 LITTER REMOVAL - TRACT (18) AC 56.000 112.000 10.540 1,180.48 0175 0734 LITTER REMOVAL - TRACT (19) AC 74.000 74.000 8.630 638.62 0180 0734 LITTER REMOVAL - TRACT (20) AC 1,496.000 561.000 10.120 5,677.32 0185 0734 LITTER REMOVAL - TRACT (21) AC 112.000 112.000 10.540 1,180.48 0190 0734 LITTER REMOVAL - TRACT (22) AC 224.000 224.000 12.550 2,811.20 0195 0734 LITTER REMOVAL - TRACT (23) AC 264.000 242.000 11.800 2,855.60 0200 0734 LITTER REMOVAL - TRACT (24) AC 162.000 108.000 10.800 1,166.40 0205 0734 LITTER REMOVAL - TRACT (25) AC 112.000 112.000 14.530 1,627.36 0210 0734 LITTER REMOVAL - TRACT (26) AC 101.000 0.000 13.710 .00 0215 0734 LITTER REMOVAL - TRACT (27) AC 56.000 56.000 10.540 590.24 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 38.000 57.000 14.310 815.67 0225 0734 LITTER REMOVAL - TRACT (29) AC 197.000 197.000 13.930 2,744.21 0230 0734 LITTER REMOVAL - TRACT (30) AC 62.000 62.000 9.780 606.36 0235 0734 LITTER REMOVAL - TRACT (31) AC 46.000 46.000 12.280 564.88 0240 0734 LITTER REMOVAL - TRACT (32) AC 160.000 240.000 9.540 2,289.60 0245 0734 LITTER REMOVAL - TRACT (33) AC 1,212.000 909.000 9.570 8,699.13 0250 0734 LITTER REMOVAL - TRACT (34) AC 1,939.000 1,662.000 11.310 18,797.22 0 SUBTOTAL BID ITEMS $ 127,725.72 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 127,725.72 0 TOTAL AMOUNT WORK DONE CONTROL 6181-07-001 $ 127,725.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080231 MGR.NO. 301 PAGE 001 CONT 6181 SEC 07 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618107001 HWY IH0035W 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 145,207.05 REPORT DATE 08/07/2009 16.40.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 JOHNSON COUNTY DATE WORK BEGAN AUG 12, 2008 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-07-001 SUP - 618107001 02 IH0035W JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 10.000 25.000 250.00 0734 LITTER REMOVAL - TRACT (1) AC 930.000 930.000 14.000 13,020.00 0734 LITTER REMOVAL - TRACT (2) AC 840.000 784.000 9.750 7,644.00 0734 LITTER REMOVAL - TRACT (3) AC 1,287.000 1,287.000 10.070 12,960.09 0734 LITTER REMOVAL - TRACT (4) AC 106.000 636.000 6.860 4,362.96 0734 LITTER REMOVAL - TRACT (5) AC 75.000 75.000 11.440 858.00 0734 LITTER REMOVAL - TRACT (6) AC 7.000 7.000 11.110 77.77 0734 LITTER REMOVAL - TRACT (7) AC 80.000 80.000 13.810 1,104.80 0734 LITTER REMOVAL - TRACT (8) AC 57.000 38.000 14.310 543.78 0734 LITTER REMOVAL - TRACT (9) AC 57.000 57.000 14.310 815.67 0734 LITTER REMOVAL - TRACT (10) AC 968.000 968.000 13.150 12,729.20 0734 LITTER REMOVAL - TRACT (11) AC 198.000 198.000 12.790 2,532.42 0734 LITTER REMOVAL - TRACT (12) AC 104.000 104.000 13.400 1,393.60 0734 LITTER REMOVAL - TRACT (13) AC 309.000 309.000 9.810 3,031.29 0734 LITTER REMOVAL - TRACT (14) AC 152.000 152.000 11.340 1,723.68 0734 LITTER REMOVAL - TRACT (15) AC 660.000 660.000 9.330 6,157.80 0734 LITTER REMOVAL - TRACT (16) AC 765.000 561.000 9.570 5,368.77 0734 LITTER REMOVAL - TRACT (17) AC 92.000 92.000 9.860 907.12 0734 LITTER REMOVAL - TRACT (18) AC 56.000 112.000 10.540 1,180.48 0734 LITTER REMOVAL - TRACT (19) AC 74.000 74.000 8.630 638.62 0734 LITTER REMOVAL - TRACT (20) AC 1,496.000 561.000 10.120 5,677.32 0734 LITTER REMOVAL - TRACT (21) AC 112.000 112.000 10.540 1,180.48 0734 LITTER REMOVAL - TRACT (22) AC 224.000 224.000 12.550 2,811.20 0734 LITTER REMOVAL - TRACT (23) AC 264.000 242.000 11.800 2,855.60 0734 LITTER REMOVAL - TRACT (24) AC 162.000 108.000 10.800 1,166.40 10734 LITTER REMOVAL - TRACT (25) AC 112.000 112.000 14.530 1,627.36 0734 LITTER REMOVAL - TRACT (27) AC 56.000 56.000 10.540 590.24 0734 LITTER REMOVAL - TRACT (28) AC 38.000 57.000 14.310 815.67 0734 LITTER REMOVAL - TRACT (29) AC 197.000 197.000 13.930 2,744.21 0734 LITTER REMOVAL - TRACT (30) AC 62.000 62.000 9.780 606.36 0734 LITTER REMOVAL - TRACT (31) AC 46.000 46.000 12.280 564.88 0734 LITTER REMOVAL - TRACT (32) AC 160.000 240.000 9.540 2,289.60 0734 LITTER REMOVAL - TRACT (33) AC 1,212.000 909.000 9.570 8,699.13 0734 LITTER REMOVAL - TRACT (34) AC 1,939.000 1,662.000 11.310 18,797.22 0 SUBTOTAL BID ITEMS $ 127,725.72 0 CONTRACT TOTAL ALL ITEMS $ 127,725.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080231 MGR.NO. 301 PAGE 001 CONT 6181 SEC 07 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618107001 HWY IH0035W 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 145,207.05 REPORT DATE 08/07/2009 16.40.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 31,2009 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 - 618107001 6181-07-001 127,725.72 .00 127,725.72 .00 .00 127,725.72 114,239.43 13,486.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 127,725.72 .00 127,725.72 .00 .00 127,725.72 114,239.43 13,486.29 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080231 MGR.NO. 301 PAGE 001 CONT 6181 SEC 07 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618107001 HWY IH0035W 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 145,207.05 REPORT DATE 08/07/2009 16.40.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-07-001 SUP - 618107001 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 8.000 25.000 200.00 90 0734 LITTER REMOVAL - TRACT (2) AC 840.000 56.000 9.750 546.00 95 0734 LITTER REMOVAL - TRACT (3) AC 1,287.000 143.000 10.070 1,440.01 100 0734 LITTER REMOVAL - TRACT (4) AC 106.000 106.000 6.860 727.16 125 0734 LITTER REMOVAL - TRACT (9) AC 57.000 19.000 14.310 271.89 130 0734 LITTER REMOVAL - TRACT (10) AC 968.000 121.000 13.150 1,591.15 155 0734 LITTER REMOVAL - TRACT (15) AC 660.000 55.000 9.330 513.15 160 0734 LITTER REMOVAL - TRACT (16) AC 765.000 51.000 9.570 488.07 165 0734 LITTER REMOVAL - TRACT (17) AC 92.000 46.000 9.860 453.56 170 0734 LITTER REMOVAL - TRACT (18) AC 56.000 56.000 10.540 590.24 175 0734 LITTER REMOVAL - TRACT (19) AC 74.000 74.000 8.630 638.62 180 0734 LITTER REMOVAL - TRACT (20) AC 1,496.000 187.000 10.120 1,892.44 190 0734 LITTER REMOVAL - TRACT (22) AC 224.000 56.000 12.550 702.80 195 0734 LITTER REMOVAL - TRACT (23) AC 264.000 22.000 11.800 259.60 220 0734 LITTER REMOVAL - TRACT (28) AC 38.000 19.000 14.310 271.89 245 0734 LITTER REMOVAL - TRACT (33) AC 1,212.000 303.000 9.570 2,899.71 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,486.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,725.72