1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090234 MGR.NO. 305 PAGE 001 CONT 6196 SEC 46 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 619646001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 99,627.49 REPORT DATE 11/03/2009 13.21.12 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 03, 2009 TIME COMPUTED FROM AUG 10, 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 59 52 7 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 = 83 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 ----- ----- ----- 90 83 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090234 MGR.NO. 305 PAGE 001 CONT 6196 SEC 46 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 619646001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 99,627.49 REPORT DATE 11/03/2009 13.21.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY HOOD CONTROL 6196-46-001 PROJECT SUP - 619646001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN 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 ROADWAYS WITHIN HOOD, SOMERVELL & ERATH CO 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 410.000 205.000 14.890 3,052.45 0090 0734 LITTER REMOVAL - TRACT (2) AC 148.000 148.000 15.500 2,294.00 0095 0734 LITTER REMOVAL - TRACT (3) AC 286.000 0.000 15.100 .00 0100 0734 LITTER REMOVAL - TRACT (4) AC 23.000 0.000 14.890 .00 0105 0734 LITTER REMOVAL - TRACT (5) AC 107.000 0.000 17.700 .00 0110 0734 LITTER REMOVAL - TRACT (6) AC 72.000 0.000 14.890 .00 0115 0734 LITTER REMOVAL - TRACT (7) AC 290.000 0.000 15.530 .00 0120 0734 LITTER REMOVAL - TRACT (8) AC 1,620.000 324.000 15.660 5,073.84 0125 0734 LITTER REMOVAL - TRACT (9) AC 120.000 0.000 20.020 .00 0130 0734 LITTER REMOVAL - TRACT (10) AC 284.000 71.000 22.130 1,571.23 0135 0734 LITTER REMOVAL - TRACT (11) AC 120.000 40.000 19.720 788.80 0140 0734 LITTER REMOVAL - TRACT (12) AC 10.000 0.000 16.220 .00 0145 0734 LITTER REMOVAL - TRACT (13) AC 96.000 96.000 17.300 1,660.80 0150 0734 LITTER REMOVAL - TRACT (14) AC 165.000 0.000 13.990 .00 0155 0734 LITTER REMOVAL - TRACT (15) AC 492.000 246.000 14.090 3,466.14 0160 0734 LITTER REMOVAL - TRACT (16) AC 27.000 9.000 18.210 163.89 0165 0734 LITTER REMOVAL - TRACT (17) AC 24.000 6.000 18.780 112.68 0170 0734 LITTER REMOVAL - TRACT (18) AC 54.000 18.000 19.180 345.24 0175 0734 LITTER REMOVAL - TRACT (19) AC 942.000 314.000 21.400 6,719.60 0180 0734 LITTER REMOVAL - TRACT (20) AC 310.000 0.000 12.750 .00 0185 0734 LITTER REMOVAL - TRACT (21) AC 118.000 0.000 17.500 .00 0190 0734 LITTER REMOVAL - TRACT (22) AC 44.000 22.000 16.110 354.42 0195 0734 LITTER REMOVAL - TRACT (23) AC 12.000 12.000 20.670 248.04 0 SUBTOTAL BID ITEMS $ 25,851.13 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 25,851.13 1 TOTAL AMOUNT WORK DONE CONTROL 6196-46-001 $ 25,851.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090234 MGR.NO. 305 PAGE 001 CONT 6196 SEC 46 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 619646001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 99,627.49 REPORT DATE 11/03/2009 13.21.13 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 HOOD, SOMERVELL & ERATH COUNTIES DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 83 PERCENT COMPLETE 25.94 PERCENT TIME USED 22.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-46-001 SUP - 619646001 02 US0377 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 410.000 205.000 14.890 3,052.45 0734 LITTER REMOVAL - TRACT (2) AC 148.000 148.000 15.500 2,294.00 0734 LITTER REMOVAL - TRACT (8) AC 1,620.000 324.000 15.660 5,073.84 0734 LITTER REMOVAL - TRACT (10) AC 284.000 71.000 22.130 1,571.23 0734 LITTER REMOVAL - TRACT (11) AC 120.000 40.000 19.720 788.80 0734 LITTER REMOVAL - TRACT (13) AC 96.000 96.000 17.300 1,660.80 0734 LITTER REMOVAL - TRACT (15) AC 492.000 246.000 14.090 3,466.14 0734 LITTER REMOVAL - TRACT (16) AC 27.000 9.000 18.210 163.89 0734 LITTER REMOVAL - TRACT (17) AC 24.000 6.000 18.780 112.68 0734 LITTER REMOVAL - TRACT (18) AC 54.000 18.000 19.180 345.24 0734 LITTER REMOVAL - TRACT (19) AC 942.000 314.000 21.400 6,719.60 0734 LITTER REMOVAL - TRACT (22) AC 44.000 22.000 16.110 354.42 0734 LITTER REMOVAL - TRACT (23) AC 12.000 12.000 20.670 248.04 0 SUBTOTAL BID ITEMS $ 25,851.13 0 CONTRACT TOTAL ALL ITEMS $ 25,851.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090234 MGR.NO. 305 PAGE 001 CONT 6196 SEC 46 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 619646001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 99,627.49 REPORT DATE 11/03/2009 13.21.13 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 ********************************************************************************************************************************** 112 SUP - 619646001 6196-46-001 25,851.13 .00 25,851.13 .00 .00 25,851.13 16,319.16 9,531.97 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25,851.13 .00 25,851.13 .00 .00 25,851.13 16,319.16 9,531.97 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7090234 MGR.NO. 305 PAGE 001 CONT 6196 SEC 46 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 619646001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 99,627.49 REPORT DATE 11/03/2009 13.21.13 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 6196-46-001 SUP - 619646001 02 US0377 HOOD -LIMITS - VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 135 0734 LITTER REMOVAL - TRACT (11) AC 120.000 20.000 19.720 394.40 145 0734 LITTER REMOVAL - TRACT (13) AC 96.000 96.000 17.300 1,660.80 160 0734 LITTER REMOVAL - TRACT (16) AC 27.000 9.000 18.210 163.89 170 0734 LITTER REMOVAL - TRACT (18) AC 54.000 18.000 19.180 345.24 175 0734 LITTER REMOVAL - TRACT (19) AC 942.000 314.000 21.400 6,719.60 195 0734 LITTER REMOVAL - TRACT (23) AC 12.000 12.000 20.670 248.04 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,531.97 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,851.13