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 12/13/2008 11.38.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 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 60 60 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 90 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 0 ----- ----- ----- 90 90 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 12/13/2008 11.38.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 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 0.000 11.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 2.000 2,165.670 4,331.34 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 0.000 6,849.760 .00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 84.260 84.26 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 874.950 874.95 0085 0734 LITTER REMOVAL - TRACT (5) CYC 17.000 4.000 112.760 451.04 0090 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 3.000 428.250 1,284.75 0095 0734 LITTER REMOVAL - TRACT (7) CYC 17.000 5.000 67.060 335.30 0100 0734 LITTER REMOVAL - TRACT (8) CYC 17.000 5.000 56.020 280.10 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 1.000 667.170 667.17 0110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 667.170 667.17 0115 0734 LITTER REMOVAL - TRACT (11) CYC 17.000 5.000 60.640 303.20 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 426.440 426.44 0125 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 4.000 669.430 2,677.72 0130 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 901.290 901.29 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 551.960 551.96 0140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 1.000 396.390 396.39 0145 0734 LITTER REMOVAL - TRACT (17) CYC 8.000 4.000 513.950 2,055.80 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 0.000 1,013.600 .00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 0.000 2,794.460 .00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 5,082.480 5,082.48 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 1,207.450 1,207.45 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 2,805.500 2,805.50 0175 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 0.000 1,150.890 .00 0180 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 923.100 923.10 0185 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 1.000 2,482.870 2,482.87 0190 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 0.000 11,065.070 .00 0195 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 2.000 181.000 362.00 0200 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 0.000 877.850 .00 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 146.610 146.61 0210 0734 LITTER REMOVAL - TRACT (30) CYC 3.000 0.000 1,004.550 .00 0215 0734 LITTER REMOVAL - TRACT (31) CYC 3.000 1.000 1,054.870 1,054.87 0220 0734 LITTER REMOVAL - TRACT (32) CYC 3.000 1.000 416.300 416.30 0225 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 0.000 778.300 .00 0230 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 1.000 1,610.900 1,610.90 0235 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 1.000 786.540 786.54 0240 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 1.000 1,234.870 1,234.87 0245 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 1.000 408.700 408.70 0250 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 1.000 272.860 272.86 0255 0734 LITTER REMOVAL - TRACT (39) CYC 6.000 2.000 815.410 1,630.82 0260 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 593.320 593.32 0 SUBTOTAL BID ITEMS $ 37,308.07 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 37,308.07 0 TOTAL AMOUNT WORK DONE CONTROL 6102-81-001 $ 37,308.07 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 12/13/2008 11.38.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 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 90 PERCENT COMPLETE 23.43 PERCENT TIME USED 24.60 DATE COMPLETED 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 - TRACT (1) CYC 6.000 2.000 2,165.670 4,331.34 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 84.260 84.26 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 874.950 874.95 0734 LITTER REMOVAL - TRACT (5) CYC 17.000 4.000 112.760 451.04 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 3.000 428.250 1,284.75 0734 LITTER REMOVAL - TRACT (7) CYC 17.000 5.000 67.060 335.30 0734 LITTER REMOVAL - TRACT (8) CYC 17.000 5.000 56.020 280.10 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 1.000 667.170 667.17 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 667.170 667.17 0734 LITTER REMOVAL - TRACT (11) CYC 17.000 5.000 60.640 303.20 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 426.440 426.44 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 4.000 669.430 2,677.72 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 901.290 901.29 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 551.960 551.96 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 1.000 396.390 396.39 0734 LITTER REMOVAL - TRACT (17) CYC 8.000 4.000 513.950 2,055.80 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 5,082.480 5,082.48 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 1,207.450 1,207.45 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 2,805.500 2,805.50 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 923.100 923.10 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 1.000 2,482.870 2,482.87 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 2.000 181.000 362.00 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 146.610 146.61 0734 LITTER REMOVAL - TRACT (31) CYC 3.000 1.000 1,054.870 1,054.87 0734 LITTER REMOVAL - TRACT (32) CYC 3.000 1.000 416.300 416.30 10734 LITTER REMOVAL - TRACT (34) CYC 4.000 1.000 1,610.900 1,610.90 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 1.000 786.540 786.54 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 1.000 1,234.870 1,234.87 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 1.000 408.700 408.70 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 1.000 272.860 272.86 0734 LITTER REMOVAL - TRACT (39) CYC 6.000 2.000 815.410 1,630.82 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 593.320 593.32 0 SUBTOTAL BID ITEMS $ 37,308.07 0 CONTRACT TOTAL ALL ITEMS $ 37,308.07 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 12/13/2008 11.38.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 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 37,308.07 .00 37,308.07 .00 .00 37,308.07 28,235.69 9,072.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 37,308.07 .00 37,308.07 .00 .00 37,308.07 28,235.69 9,072.38 ---------------------------------------------------------------------------------------------------------------------------------- 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 12/13/2008 11.38.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 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 65 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 1.000 2,165.670 2,165.67 85 0734 LITTER REMOVAL - TRACT (5) CYC 17.000 2.000 112.760 225.52 90 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 1.000 428.250 428.25 95 0734 LITTER REMOVAL - TRACT (7) CYC 17.000 2.000 67.060 134.12 100 0734 LITTER REMOVAL - TRACT (8) CYC 17.000 2.000 56.020 112.04 115 0734 LITTER REMOVAL - TRACT (11) CYC 17.000 2.000 60.640 121.28 125 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 2.000 669.430 1,338.86 140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 1.000 396.390 396.39 145 0734 LITTER REMOVAL - TRACT (17) CYC 8.000 2.000 513.950 1,027.90 180 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 923.100 923.10 195 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 1.000 181.000 181.00 220 0734 LITTER REMOVAL - TRACT (32) CYC 3.000 1.000 416.300 416.30 235 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 1.000 786.540 786.54 255 0734 LITTER REMOVAL - TRACT (39) CYC 6.000 1.000 815.410 815.41 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,072.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,308.07