1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081232 MGR.NO. 050 PAGE 001 CONT 6102 SEC 81 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ SUP - 610281001 HWY SH0288 1033 E ORANGE ST ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 159,186.79 REPORT DATE 09/18/2009 10.19.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 012 DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2008 TIME COMPUTED FROM SEP 02, 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 = 365 333 333 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 364 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 ----- ----- ----- 364 364 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081232 MGR.NO. 050 PAGE 001 CONT 6102 SEC 81 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ SUP - 610281001 HWY SH0288 1033 E ORANGE ST ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 159,186.79 REPORT DATE 09/18/2009 10.19.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 012 DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY BRAZORIA CONTROL 6102-81-001 PROJECT SUP - 610281001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS IN BRAZORIA COUNTY VARIOUS HWYS IN BRAZORIA COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 50.000 44.000 11.000 484.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 2,165.670 12,994.02 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 6,849.760 13,699.52 0075 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 84.260 505.56 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 874.950 1,749.90 0085 0734 LITTER REMOVAL - TRACT (5) CYC 17.000 15.000 112.760 1,691.40 0090 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 8.000 428.250 3,426.00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 17.000 17.000 67.060 1,140.02 0100 0734 LITTER REMOVAL - TRACT (8) CYC 17.000 17.000 56.020 952.34 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 667.170 2,001.51 0110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 667.170 2,001.51 0115 0734 LITTER REMOVAL - TRACT (11) CYC 17.000 17.000 60.640 1,030.88 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 426.440 1,705.76 0125 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 12.000 669.430 8,033.16 0130 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 901.290 3,605.16 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 551.960 1,103.92 0140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 396.390 1,189.17 0145 0734 LITTER REMOVAL - TRACT (17) CYC 8.000 8.000 513.950 4,111.60 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,013.600 2,027.20 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 2,794.460 5,588.92 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 5,082.480 10,164.96 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,207.450 2,414.90 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 2,805.500 5,611.00 0175 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 1,150.890 2,301.78 0180 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 923.100 1,846.20 0185 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 2,482.870 9,931.48 0186 9000*MINIMUM WAGE INCREASE EA 1,358.420 1,339.063 1.000 1,339.06 0190 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 11,065.070 22,130.14 0195 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 6.000 181.000 1,086.00 1 0200 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 877.850 1,755.70 0205 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 146.610 293.22 0210 0734 LITTER REMOVAL - TRACT (30) CYC 3.000 3.000 1,004.550 3,013.65 0215 0734 LITTER REMOVAL - TRACT (31) CYC 3.000 3.000 1,054.870 3,164.61 0220 0734 LITTER REMOVAL - TRACT (32) CYC 3.000 3.000 416.300 1,248.90 0225 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 778.300 1,556.60 0230 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 1,610.900 6,443.60 0235 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 4.000 786.540 3,146.16 0240 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 4.000 1,234.870 4,939.48 0245 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 4.000 408.700 1,634.80 0250 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 4.000 272.860 1,091.44 0255 0734 LITTER REMOVAL - TRACT (39) CYC 6.000 6.000 815.410 4,892.46 0260 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 2.000 593.320 1,186.64 0 SUBTOTAL BID ITEMS $ 160,234.33 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 160,234.33 0 TOTAL AMOUNT WORK DONE CONTROL 6102-81-001 $ 160,234.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081232 MGR.NO. 050 PAGE 001 CONT 6102 SEC 81 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ SUP - 610281001 HWY SH0288 1033 E ORANGE ST ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 159,186.79 REPORT DATE 09/18/2009 10.19.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 012 DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN BRAZORIA COUNTY 0 VARIOUS HWYS IN BRAZORIA COUNTY DATE WORK BEGAN SEP 2 , 2008 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6102-81-001 SUP - 610281001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 44.000 11.000 484.00 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 2,165.670 12,994.02 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 6,849.760 13,699.52 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 84.260 505.56 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 874.950 1,749.90 0734 LITTER REMOVAL - TRACT (5) CYC 17.000 15.000 112.760 1,691.40 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 8.000 428.250 3,426.00 0734 LITTER REMOVAL - TRACT (7) CYC 17.000 17.000 67.060 1,140.02 0734 LITTER REMOVAL - TRACT (8) CYC 17.000 17.000 56.020 952.34 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 667.170 2,001.51 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 667.170 2,001.51 0734 LITTER REMOVAL - TRACT (11) CYC 17.000 17.000 60.640 1,030.88 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 426.440 1,705.76 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 12.000 669.430 8,033.16 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 901.290 3,605.16 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 551.960 1,103.92 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 396.390 1,189.17 0734 LITTER REMOVAL - TRACT (17) CYC 8.000 8.000 513.950 4,111.60 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,013.600 2,027.20 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 2,794.460 5,588.92 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 5,082.480 10,164.96 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,207.450 2,414.90 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 2,805.500 5,611.00 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 1,150.890 2,301.78 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 923.100 1,846.20 10734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 2,482.870 9,931.48 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 11,065.070 22,130.14 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 6.000 181.000 1,086.00 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 877.850 1,755.70 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 146.610 293.22 0734 LITTER REMOVAL - TRACT (30) CYC 3.000 3.000 1,004.550 3,013.65 0734 LITTER REMOVAL - TRACT (31) CYC 3.000 3.000 1,054.870 3,164.61 0734 LITTER REMOVAL - TRACT (32) CYC 3.000 3.000 416.300 1,248.90 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 778.300 1,556.60 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 1,610.900 6,443.60 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 4.000 786.540 3,146.16 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 4.000 1,234.870 4,939.48 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 4.000 408.700 1,634.80 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 4.000 272.860 1,091.44 0734 LITTER REMOVAL - TRACT (39) CYC 6.000 6.000 815.410 4,892.46 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 2.000 593.320 1,186.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* MINIMUM WAGE INCREASE EA 1,358.420 1,339.063 1.000 1,339.06 0 SUBTOTAL BID ITEMS $ 160,234.33 0 CONTRACT TOTAL ALL ITEMS $ 160,234.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081232 MGR.NO. 050 PAGE 001 CONT 6102 SEC 81 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ SUP - 610281001 HWY SH0288 1033 E ORANGE ST ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 159,186.79 REPORT DATE 09/18/2009 10.19.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 012 DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 20 SUP - 610281001 6102-81-001 160,234.33 .00 160,234.33 .00 .00 160,234.33 149,117.15 11,117.18 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 160,234.33 .00 160,234.33 .00 .00 160,234.33 149,117.15 11,117.18 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081232 MGR.NO. 050 PAGE 001 CONT 6102 SEC 81 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ SUP - 610281001 HWY SH0288 1033 E ORANGE ST ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 159,186.79 REPORT DATE 09/18/2009 10.19.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 012 DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6102-81-001 SUP - 610281001 12 SH0288 BRAZORIA -LIMITS - VARIOUS HWYS IN BRAZORIA COUNTY VARIOUS HWYS IN BRAZORIA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 84.260 84.26 85 0734 LITTER REMOVAL - TRACT (5) CYC 17.000 1.000 112.760 112.76 90 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 1.000 428.250 428.25 95 0734 LITTER REMOVAL - TRACT (7) CYC 17.000 1.000 67.060 67.06 100 0734 LITTER REMOVAL - TRACT (8) CYC 17.000 1.000 56.020 56.02 115 0734 LITTER REMOVAL - TRACT (11) CYC 17.000 1.000 60.640 60.64 125 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 1.000 669.430 669.43 135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 551.960 551.96 145 0734 LITTER REMOVAL - TRACT (17) CYC 8.000 1.000 513.950 513.95 150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 1,013.600 1,013.60 175 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 1,150.890 1,150.89 200 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 877.850 877.85 210 0734 LITTER REMOVAL - TRACT (30) CYC 3.000 1.000 1,004.550 1,004.55 215 0734 LITTER REMOVAL - TRACT (31) CYC 3.000 1.000 1,054.870 1,054.87 230 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 1.000 1,610.900 1,610.90 235 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 1.000 786.540 786.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 186 9000* MINIMUM WAGE INCREASE EA 0.000 1,073.653 1.000 1,073.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,117.18 0 TOTAL AMOUNT WORK DONE TO DATE - $ 160,234.33