1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6051232 MGR.NO. 053 PAGE 001 CONT 6129 SEC 80 JOB 001 RES ENGR BAKER,KAREN PROJ SUP - 612980001 HWY IH0045 901 N.FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 540,535.81 REPORT DATE 07/22/2008 15.56.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2005 TO JUL 31,2006 EST NO 013 & FINAL ELK CANYON WORK PROGRAMS 11534 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2005 TIME COMPUTED FROM AUG 01, 2005 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 06 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/06 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6051232 MGR.NO. 053 PAGE 001 CONT 6129 SEC 80 JOB 001 RES ENGR BAKER,KAREN PROJ SUP - 612980001 HWY IH0045 901 N.FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 540,535.81 REPORT DATE 07/22/2008 15.56.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2005 TO JUL 31,2006 EST NO 013 & FINAL ELK CANYON WORK PROGRAMS 11534 DIST. 12 COUNTY MONTGOMERY CONTROL 6129-80-001 PROJECT SUP - 612980001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0734 LITTER REMOVAL(SPOT) AC 500.000 102.000 11.000 1,122.00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 50.000 1,415.100 70,755.00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 26.000 1,594.200 41,449.20 0090 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 13.000 2,561.940 33,305.22 0095 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 12.000 1,118.730 13,424.76 0100 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 3,004.990 24,039.92 0105 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 11.000 1,671.630 18,387.93 0110 0734 LITTER REMOVAL - TRACT (7) CYC 17.000 16.000 918.730 14,699.68 0115 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 1,961.830 11,770.98 0120 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 7.000 1,518.170 10,627.19 0125 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 2,361.850 14,171.10 0130 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 1,886.190 22,634.28 0135 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 11.000 712.120 7,833.32 0140 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 24.000 517.830 12,427.92 0145 0734 LITTER REMOVAL - TRACT (14) CYC 12.000 12.000 593.670 7,124.04 0150 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 2,513.850 10,055.40 0155 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 10.000 1,291.260 12,912.60 0160 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 11.000 458.600 5,044.60 0165 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 1,032.640 6,195.84 0170 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 11.000 1,891.240 20,803.64 0175 0734 LITTER REMOVAL - TRACT (20) CYC 13.000 12.000 160.230 1,922.76 0180 0734 LITTER REMOVAL - TRACT (21) CYC 6.000 6.000 1,810.820 10,864.92 0185 0734 LITTER REMOVAL - TRACT (22) CYC 12.000 11.000 1,380.650 15,187.15 0190 0734 LITTER REMOVAL - TRACT (23) CYC 12.000 11.000 1,841.860 20,260.46 0195 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 1,111.000 3,333.00 0200 0734 LITTER REMOVAL - TRACT (25) CYC 3.000 1.000 644.300 644.30 0205 0734 LITTER REMOVAL - TRACT (26) CYC 17.000 16.000 776.230 12,419.68 0210 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 7.000 848.880 5,942.16 0215 0734 LITTER REMOVAL - TRACT (28) CYC 26.000 26.000 3,303.540 85,892.04 1 0220 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 4.000 247.850 991.40 0225 9000*ITEM 30-IH 45 HURRICANE RITA EVACUATION CYC 1.000 1.000 4,245.300 4,245.30 0230 9000*ITEM 31-IH 45 HURRICANE RITA EVACUATION CYC 1.000 1.000 4,782.600 4,782.60 0235 9000*ITEM 32-IH 45 HURRICANE RITA EVACUATION CYC 1.000 1.000 7,685.820 7,685.82 0240 9000*PRICE ADJUSTMENT TO SHOP RATE LS 1.000 0.000 25,124.380 .00 0240 9000 ADJ EST QUANTITY TO DATE 3,741.230 0245 9000*PRICE ADJUSTMENT TO SHOP RATE LS 25,124.380 23,704.190 1.000 23,704.19 0 SUBTOTAL BID ITEMS $ 556,660.40 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 556,660.40 0 TOTAL AMOUNT WORK DONE CONTROL 6129-80-001 $ 556,660.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6051232 MGR.NO. 053 PAGE 001 CONT 6129 SEC 80 JOB 001 RES ENGR BAKER,KAREN PROJ SUP - 612980001 HWY IH0045 901 N.FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 540,535.81 REPORT DATE 07/22/2008 15.56.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2005 TO JUL 31,2006 EST NO 013 & FINAL ELK CANYON WORK PROGRAMS 11534 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN AUG 1 , 2005 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6129-80-001 SUP - 612980001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 500.000 102.000 11.000 1,122.00 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 50.000 1,415.100 70,755.00 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 26.000 1,594.200 41,449.20 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 13.000 2,561.940 33,305.22 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 12.000 1,118.730 13,424.76 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 3,004.990 24,039.92 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 11.000 1,671.630 18,387.93 0734 LITTER REMOVAL - TRACT (7) CYC 17.000 16.000 918.730 14,699.68 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 1,961.830 11,770.98 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 7.000 1,518.170 10,627.19 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 2,361.850 14,171.10 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 1,886.190 22,634.28 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 11.000 712.120 7,833.32 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 24.000 517.830 12,427.92 0734 LITTER REMOVAL - TRACT (14) CYC 12.000 12.000 593.670 7,124.04 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 2,513.850 10,055.40 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 10.000 1,291.260 12,912.60 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 11.000 458.600 5,044.60 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 1,032.640 6,195.84 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 11.000 1,891.240 20,803.64 0734 LITTER REMOVAL - TRACT (20) CYC 13.000 12.000 160.230 1,922.76 0734 LITTER REMOVAL - TRACT (21) CYC 6.000 6.000 1,810.820 10,864.92 0734 LITTER REMOVAL - TRACT (22) CYC 12.000 11.000 1,380.650 15,187.15 0734 LITTER REMOVAL - TRACT (23) CYC 12.000 11.000 1,841.860 20,260.46 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 1,111.000 3,333.00 10734 LITTER REMOVAL - TRACT (25) CYC 3.000 1.000 644.300 644.30 0734 LITTER REMOVAL - TRACT (26) CYC 17.000 16.000 776.230 12,419.68 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 7.000 848.880 5,942.16 0734 LITTER REMOVAL - TRACT (28) CYC 26.000 26.000 3,303.540 85,892.04 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 4.000 247.850 991.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ITEM 30-IH 45 HURRICANE RITA EVACUATION CYC 1.000 1.000 4,245.300 4,245.30 9000* ITEM 31-IH 45 HURRICANE RITA EVACUATION CYC 1.000 1.000 4,782.600 4,782.60 9000* ITEM 32-IH 45 HURRICANE RITA EVACUATION CYC 1.000 1.000 7,685.820 7,685.82 9000* PRICE ADJUSTMENT TO SHOP RATE LS 25,124.380 23,704.190 1.000 23,704.19 0 SUBTOTAL BID ITEMS $ 556,660.40 0 CONTRACT TOTAL ALL ITEMS $ 556,660.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6051232 MGR.NO. 053 PAGE 001 CONT 6129 SEC 80 JOB 001 RES ENGR BAKER,KAREN PROJ SUP - 612980001 HWY IH0045 901 N.FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 540,535.81 REPORT DATE 07/22/2008 15.56.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2005 TO JUL 31,2006 EST NO 013 & FINAL ELK CANYON WORK PROGRAMS 11534 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 170 SUP - 612980001 6129-80-001 556,660.40 .00 556,660.40 .00 .00 556,660.40 556,660.40 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 556,660.40 .00 556,660.40 .00 .00 556,660.40 556,660.40 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6051232 MGR.NO. 053 PAGE 001 CONT 6129 SEC 80 JOB 001 RES ENGR BAKER,KAREN PROJ SUP - 612980001 HWY IH0045 901 N.FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 540,535.81 REPORT DATE 07/22/2008 15.56.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2005 TO JUL 31,2006 EST NO 013 & FINAL ELK CANYON WORK PROGRAMS 11534 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6129-80-001 SUP - 612980001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 556,660.40