1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090231 MGR.NO. 301 PAGE 001 CONT 6196 SEC 42 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619642001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 197,409.02 REPORT DATE 11/10/2009 16.21.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 10, 2009 TIME COMPUTED FROM AUG 08, 2009 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 54 54 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 85 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 ----- ----- ----- 85 85 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090231 MGR.NO. 301 PAGE 001 CONT 6196 SEC 42 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619642001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 197,409.02 REPORT DATE 11/10/2009 16.22.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY JOHNSON CONTROL 6196-42-001 PROJECT SUP - 619642001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS WITHIN 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 VARIOUS ROADWAYS WITHIN JOHNSON COUNTY 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 1,028.000 514.000 15.920 8,182.88 0090 0734 LITTER REMOVAL - TRACT (2) AC 1,488.000 372.000 16.450 6,119.40 0095 0734 LITTER REMOVAL - TRACT (3) AC 1,000.000 125.000 15.900 1,987.50 0100 0734 LITTER REMOVAL - TRACT (4) AC 174.000 0.000 12.380 .00 0105 0734 LITTER REMOVAL - TRACT (5) AC 75.000 25.000 15.160 379.00 0110 0734 LITTER REMOVAL - TRACT (6) AC 7.000 0.000 19.650 .00 0115 0734 LITTER REMOVAL - TRACT (7) AC 35.000 0.000 14.390 .00 0120 0734 LITTER REMOVAL - TRACT (8) AC 32.000 0.000 15.020 .00 0125 0734 LITTER REMOVAL - TRACT (9) AC 39.000 0.000 15.020 .00 0130 0734 LITTER REMOVAL - TRACT (10) AC 1,304.000 326.000 15.630 5,095.38 0135 0734 LITTER REMOVAL - TRACT (11) AC 89.000 0.000 19.450 .00 0140 0734 LITTER REMOVAL - TRACT (12) AC 87.000 0.000 17.770 .00 0145 0734 LITTER REMOVAL - TRACT (13) AC 204.000 0.000 16.220 .00 0150 0734 LITTER REMOVAL - TRACT (14) AC 82.000 0.000 15.470 .00 0155 0734 LITTER REMOVAL - TRACT (15) AC 1,014.000 234.000 17.500 4,095.00 0160 0734 LITTER REMOVAL - TRACT (16) AC 594.000 162.000 16.350 2,648.70 0165 0734 LITTER REMOVAL - TRACT (17) AC 66.000 0.000 12.780 .00 0170 0734 LITTER REMOVAL - TRACT (18) AC 48.000 0.000 14.890 .00 0175 0734 LITTER REMOVAL - TRACT (19) AC 64.000 0.000 14.890 .00 0180 0734 LITTER REMOVAL - TRACT (20) AC 740.000 185.000 15.180 2,808.30 0185 0734 LITTER REMOVAL - TRACT (21) AC 102.000 34.000 17.570 597.38 0190 0734 LITTER REMOVAL - TRACT (22) AC 231.000 77.000 18.070 1,391.39 0195 0734 LITTER REMOVAL - TRACT (23) AC 400.000 80.000 15.740 1,259.20 0200 0734 LITTER REMOVAL - TRACT (24) AC 294.000 42.000 16.890 709.38 0205 0734 LITTER REMOVAL - TRACT (25) AC 54.000 0.000 19.650 .00 0210 0734 LITTER REMOVAL - TRACT (26) AC 100.000 0.000 14.890 .00 0215 0734 LITTER REMOVAL - TRACT (27) AC 57.000 0.000 15.210 .00 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 76.000 0.000 15.020 .00 0225 0734 LITTER REMOVAL - TRACT (29) AC 208.000 0.000 10.990 .00 0230 0734 LITTER REMOVAL - TRACT (30) AC 64.000 0.000 13.990 .00 0235 0734 LITTER REMOVAL - TRACT (31) AC 52.000 0.000 10.330 .00 0240 0734 LITTER REMOVAL - TRACT (32) AC 192.000 0.000 12.800 .00 0245 0734 LITTER REMOVAL - TRACT (33) AC 622.000 0.000 15.900 .00 0250 0734 LITTER REMOVAL - TRACT (34) AC 1,716.000 286.000 15.080 4,312.88 0 SUBTOTAL BID ITEMS $ 39,586.39 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 39,586.39 0 TOTAL AMOUNT WORK DONE CONTROL 6196-42-001 $ 39,586.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090231 MGR.NO. 301 PAGE 001 CONT 6196 SEC 42 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619642001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 197,409.02 REPORT DATE 11/10/2009 16.22.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 JOHNSON COUNTY DATE WORK BEGAN AUG 10, 2009 WORKING DAYS USED 85 PERCENT COMPLETE 20.05 PERCENT TIME USED 23.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-42-001 SUP - 619642001 02 US0067 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 1,028.000 514.000 15.920 8,182.88 0734 LITTER REMOVAL - TRACT (2) AC 1,488.000 372.000 16.450 6,119.40 0734 LITTER REMOVAL - TRACT (3) AC 1,000.000 125.000 15.900 1,987.50 0734 LITTER REMOVAL - TRACT (5) AC 75.000 25.000 15.160 379.00 0734 LITTER REMOVAL - TRACT (10) AC 1,304.000 326.000 15.630 5,095.38 0734 LITTER REMOVAL - TRACT (15) AC 1,014.000 234.000 17.500 4,095.00 0734 LITTER REMOVAL - TRACT (16) AC 594.000 162.000 16.350 2,648.70 0734 LITTER REMOVAL - TRACT (20) AC 740.000 185.000 15.180 2,808.30 0734 LITTER REMOVAL - TRACT (21) AC 102.000 34.000 17.570 597.38 0734 LITTER REMOVAL - TRACT (22) AC 231.000 77.000 18.070 1,391.39 0734 LITTER REMOVAL - TRACT (23) AC 400.000 80.000 15.740 1,259.20 0734 LITTER REMOVAL - TRACT (24) AC 294.000 42.000 16.890 709.38 0734 LITTER REMOVAL - TRACT (34) AC 1,716.000 286.000 15.080 4,312.88 0 SUBTOTAL BID ITEMS $ 39,586.39 0 CONTRACT TOTAL ALL ITEMS $ 39,586.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090231 MGR.NO. 301 PAGE 001 CONT 6196 SEC 42 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619642001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 197,409.02 REPORT DATE 11/10/2009 16.22.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 - 619642001 6196-42-001 39,586.39 .00 39,586.39 .00 .00 39,586.39 32,631.35 6,955.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,586.39 .00 39,586.39 .00 .00 39,586.39 32,631.35 6,955.04 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7090231 MGR.NO. 301 PAGE 001 CONT 6196 SEC 42 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619642001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 197,409.02 REPORT DATE 11/10/2009 16.22.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-42-001 SUP - 619642001 02 US0067 JOHNSON -LIMITS - VARIOUS ROADWAYS WITHIN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0734 LITTER REMOVAL - TRACT (2) AC 1,488.000 93.000 16.450 1,529.85 130 0734 LITTER REMOVAL - TRACT (10) AC 1,304.000 163.000 15.630 2,547.69 155 0734 LITTER REMOVAL - TRACT (15) AC 1,014.000 78.000 17.500 1,365.00 160 0734 LITTER REMOVAL - TRACT (16) AC 594.000 54.000 16.350 882.90 195 0734 LITTER REMOVAL - TRACT (23) AC 400.000 40.000 15.740 629.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,955.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,586.39