1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080234 MGR.NO. 305 PAGE 001 CONT 6181 SEC 10 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 618110001 HWY SH0144 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 109,066.94 REPORT DATE 08/20/2009 16.46.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 10,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 26, 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 07/10/09 3 1 DAYS CHARGED TO DATE = 337 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 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 337 337 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080234 MGR.NO. 305 PAGE 001 CONT 6181 SEC 10 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 618110001 HWY SH0144 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 109,066.94 REPORT DATE 08/20/2009 16.46.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 10,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY HOOD CONTROL 6181-10-001 PROJECT SUP - 618110001 HIGHWAY SH0144 0LIMITS- VARIOUS ROADS IN HOOD/SOMERVELL/ERATH COUNTIES 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 VARIOUS ROADS IN HOOD/SOMERVELL.ERATH COUNTIES 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 25.000 .00 0085 0734 LITTER REMOVAL - TRACT (1) AC 410.000 410.000 14.000 5,740.00 0090 0734 LITTER REMOVAL - TRACT (2) AC 296.000 296.000 13.910 4,117.36 0095 0734 LITTER REMOVAL - TRACT (3) AC 286.000 286.000 11.950 3,417.70 0100 0734 LITTER REMOVAL - TRACT (4) AC 376.000 376.000 9.650 3,628.40 0105 0734 LITTER REMOVAL - TRACT (5) AC 23.000 23.000 9.050 208.15 0110 0734 LITTER REMOVAL - TRACT (6) AC 214.000 214.000 11.160 2,388.24 0115 0734 LITTER REMOVAL - TRACT (7) AC 72.000 72.000 12.640 910.08 0120 0734 LITTER REMOVAL - TRACT (8) AC 580.000 580.000 13.150 7,627.00 0125 0734 LITTER REMOVAL - TRACT (9) AC 1,310.000 1,434.000 10.120 14,512.08 0130 0734 LITTER REMOVAL - TRACT (10) AC 412.000 412.000 12.820 5,281.84 0135 0734 LITTER REMOVAL - TRACT (11) AC 240.000 240.000 11.080 2,659.20 0140 0734 LITTER REMOVAL - TRACT (12) AC 284.000 284.000 10.770 3,058.68 0145 0734 LITTER REMOVAL - TRACT (13) AC 222.000 222.000 11.290 2,506.38 0150 0734 LITTER REMOVAL - TRACT (14) AC 240.000 240.000 9.050 2,172.00 0155 0734 LITTER REMOVAL - TRACT (15) AC 106.000 106.000 13.000 1,378.00 0160 0734 LITTER REMOVAL - TRACT (16) AC 20.000 20.000 11.680 233.60 0165 0734 LITTER REMOVAL - TRACT (17) AC 192.000 192.000 13.550 2,601.60 0170 0734 LITTER REMOVAL - TRACT (18) AC 26.000 26.000 9.050 235.30 0175 0734 LITTER REMOVAL - TRACT (19) AC 60.000 60.000 9.050 543.00 0180 0734 LITTER REMOVAL - TRACT (20) AC 330.000 330.000 9.940 3,280.20 0185 0734 LITTER REMOVAL - TRACT (21) AC 130.000 130.000 12.010 1,561.30 0190 0734 LITTER REMOVAL - TRACT (22) AC 492.000 492.000 14.960 7,360.32 0195 0734 LITTER REMOVAL - TRACT (23) AC 45.000 45.000 13.950 627.75 0200 0734 LITTER REMOVAL - TRACT (24) AC 30.000 30.000 15.320 459.60 0205 0734 LITTER REMOVAL - TRACT (25) AC 90.000 90.000 8.600 774.00 0210 0734 LITTER REMOVAL - TRACT (26) AC 1,570.000 1,570.000 11.160 17,521.20 0215 0734 LITTER REMOVAL - TRACT (27) AC 465.000 465.000 9.280 4,315.20 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 72.000 72.000 7.330 527.76 0225 0734 LITTER REMOVAL - TRACT (29) AC 192.000 192.000 8.340 1,601.28 0230 0734 LITTER REMOVAL - TRACT (30) AC 88.000 88.000 13.550 1,192.40 0235 0734 LITTER REMOVAL - TRACT (31) AC 72.000 72.000 8.340 600.48 0240 0734 LITTER REMOVAL - TRACT (32) AC 38.000 38.000 13.550 514.90 0245 0734 LITTER REMOVAL - TRACT (33) AC 19.000 19.000 12.580 239.02 0250 0734 LITTER REMOVAL - TRACT (34) AC 236.000 236.000 10.440 2,463.84 0255 0734 LITTER REMOVAL - TRACT (35) AC 88.000 88.000 13.950 1,227.60 0260 0734 LITTER REMOVAL - TRACT (36) AC 12.000 12.000 9.050 108.60 0265 0734 LITTER REMOVAL - TRACT (37) AC 6.000 6.000 11.920 71.52 0270 0734 LITTER REMOVAL - TRACT (38) AC 14.000 14.000 11.160 156.24 0275 9001*LIQUIDATED DAMAGES DAY 1.000 0.000 450.000 .00 0280 9001*LIQUIDATED DAMAGES DAY 1.000 1.000 -450.000 -450.00 0 SUBTOTAL BID ITEMS $ 107,371.82 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 107,371.82 0 TOTAL AMOUNT WORK DONE CONTROL 6181-10-001 $ 107,371.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080234 MGR.NO. 305 PAGE 001 CONT 6181 SEC 10 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 618110001 HWY SH0144 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 109,066.94 REPORT DATE 08/20/2009 16.46.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 10,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN 0 HOOD/SOMERVELL/ERATH COUNTIES DATE WORK BEGAN AUG 26, 2008 WORKING DAYS USED 337 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.30 DATE COMPLETED JUL 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-10-001 SUP - 618110001 02 SH0144 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 410.000 410.000 14.000 5,740.00 0734 LITTER REMOVAL - TRACT (2) AC 296.000 296.000 13.910 4,117.36 0734 LITTER REMOVAL - TRACT (3) AC 286.000 286.000 11.950 3,417.70 0734 LITTER REMOVAL - TRACT (4) AC 376.000 376.000 9.650 3,628.40 0734 LITTER REMOVAL - TRACT (5) AC 23.000 23.000 9.050 208.15 0734 LITTER REMOVAL - TRACT (6) AC 214.000 214.000 11.160 2,388.24 0734 LITTER REMOVAL - TRACT (7) AC 72.000 72.000 12.640 910.08 0734 LITTER REMOVAL - TRACT (8) AC 580.000 580.000 13.150 7,627.00 0734 LITTER REMOVAL - TRACT (9) AC 1,310.000 1,434.000 10.120 14,512.08 0734 LITTER REMOVAL - TRACT (10) AC 412.000 412.000 12.820 5,281.84 0734 LITTER REMOVAL - TRACT (11) AC 240.000 240.000 11.080 2,659.20 0734 LITTER REMOVAL - TRACT (12) AC 284.000 284.000 10.770 3,058.68 0734 LITTER REMOVAL - TRACT (13) AC 222.000 222.000 11.290 2,506.38 0734 LITTER REMOVAL - TRACT (14) AC 240.000 240.000 9.050 2,172.00 0734 LITTER REMOVAL - TRACT (15) AC 106.000 106.000 13.000 1,378.00 0734 LITTER REMOVAL - TRACT (16) AC 20.000 20.000 11.680 233.60 0734 LITTER REMOVAL - TRACT (17) AC 192.000 192.000 13.550 2,601.60 0734 LITTER REMOVAL - TRACT (18) AC 26.000 26.000 9.050 235.30 0734 LITTER REMOVAL - TRACT (19) AC 60.000 60.000 9.050 543.00 0734 LITTER REMOVAL - TRACT (20) AC 330.000 330.000 9.940 3,280.20 0734 LITTER REMOVAL - TRACT (21) AC 130.000 130.000 12.010 1,561.30 0734 LITTER REMOVAL - TRACT (22) AC 492.000 492.000 14.960 7,360.32 0734 LITTER REMOVAL - TRACT (23) AC 45.000 45.000 13.950 627.75 0734 LITTER REMOVAL - TRACT (24) AC 30.000 30.000 15.320 459.60 0734 LITTER REMOVAL - TRACT (25) AC 90.000 90.000 8.600 774.00 10734 LITTER REMOVAL - TRACT (26) AC 1,570.000 1,570.000 11.160 17,521.20 0734 LITTER REMOVAL - TRACT (27) AC 465.000 465.000 9.280 4,315.20 0734 LITTER REMOVAL - TRACT (28) AC 72.000 72.000 7.330 527.76 0734 LITTER REMOVAL - TRACT (29) AC 192.000 192.000 8.340 1,601.28 0734 LITTER REMOVAL - TRACT (30) AC 88.000 88.000 13.550 1,192.40 0734 LITTER REMOVAL - TRACT (31) AC 72.000 72.000 8.340 600.48 0734 LITTER REMOVAL - TRACT (32) AC 38.000 38.000 13.550 514.90 0734 LITTER REMOVAL - TRACT (33) AC 19.000 19.000 12.580 239.02 0734 LITTER REMOVAL - TRACT (34) AC 236.000 236.000 10.440 2,463.84 0734 LITTER REMOVAL - TRACT (35) AC 88.000 88.000 13.950 1,227.60 0734 LITTER REMOVAL - TRACT (36) AC 12.000 12.000 9.050 108.60 0734 LITTER REMOVAL - TRACT (37) AC 6.000 6.000 11.920 71.52 0734 LITTER REMOVAL - TRACT (38) AC 14.000 14.000 11.160 156.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LIQUIDATED DAMAGES DAY 1.000 1.000 -450.000 -450.00 0 SUBTOTAL BID ITEMS $ 107,371.82 0 CONTRACT TOTAL ALL ITEMS $ 107,371.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080234 MGR.NO. 305 PAGE 001 CONT 6181 SEC 10 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 618110001 HWY SH0144 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 109,066.94 REPORT DATE 08/20/2009 16.46.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 10,2009 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 ********************************************************************************************************************************** 112 SUP - 618110001 6181-10-001 107,371.82 .00 107,371.82 .00 .00 107,371.82 98,075.33 9,296.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 107,371.82 .00 107,371.82 .00 .00 107,371.82 98,075.33 9,296.49 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080234 MGR.NO. 305 PAGE 001 CONT 6181 SEC 10 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 618110001 HWY SH0144 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 109,066.94 REPORT DATE 08/20/2009 16.46.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 10,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-10-001 SUP - 618110001 02 SH0144 HOOD -LIMITS - VARIOUS ROADS IN HOOD/SOMERVELL/ERATH COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0734 LITTER REMOVAL - TRACT (5) AC 23.000 23.000 9.050 208.15 120 0734 LITTER REMOVAL - TRACT (8) AC 580.000 145.000 13.150 1,906.75 125 0734 LITTER REMOVAL - TRACT (9) AC 1,310.000 324.000 10.120 3,278.88 150 0734 LITTER REMOVAL - TRACT (14) AC 240.000 20.000 9.050 181.00 195 0734 LITTER REMOVAL - TRACT (23) AC 45.000 9.000 13.950 125.55 200 0734 LITTER REMOVAL - TRACT (24) AC 30.000 6.000 15.320 91.92 210 0734 LITTER REMOVAL - TRACT (26) AC 1,570.000 314.000 11.160 3,504.24 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,296.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 107,371.82