1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081230 MGR.NO. 063 PAGE 001 CONT 6140 SEC 31 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 614031001 HWY IH0610 8301 HEMPSTEAD RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 462,879.67 REPORT DATE 12/12/2008 16.21.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 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 61 61 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 = 91 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 ----- ----- ----- 91 91 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081230 MGR.NO. 063 PAGE 001 CONT 6140 SEC 31 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 614031001 HWY IH0610 8301 HEMPSTEAD RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 462,879.67 REPORT DATE 12/12/2008 16.21.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6140-31-001 PROJECT SUP - 614031001 HIGHWAY IH0610 0LIMITS- VARIOUS AREAS IN CENTRAL HARRIS AREA . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY TAMEKA PETERS 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 AC 500.000 18.000 13.000 234.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 11.000 876.600 9,642.60 0070 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 11.000 815.330 8,968.63 0075 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 5.000 1,140.420 5,702.10 0080 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 11.000 518.480 5,703.28 0085 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 11.000 1,045.240 11,497.64 0090 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 5.000 924.490 4,622.45 0095 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 10.000 1,077.440 10,774.40 0100 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 9.000 1,421.300 12,791.70 0105 0734 LITTER REMOVAL - TRACT (9) CYC 52.000 11.000 333.230 3,665.53 0110 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 6.000 1,110.800 6,664.80 0115 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 6.000 1,515.050 9,090.30 0120 0734 LITTER REMOVAL - TRACT (12) CYC 17.000 3.000 298.540 895.62 0125 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 4.000 322.800 1,291.20 0130 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 2.000 338.130 676.26 0 SUBTOTAL BID ITEMS $ 92,220.51 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 92,220.51 0 TOTAL AMOUNT WORK DONE CONTROL 6140-31-001 $ 92,220.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081230 MGR.NO. 063 PAGE 001 CONT 6140 SEC 31 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 614031001 HWY IH0610 8301 HEMPSTEAD RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 462,879.67 REPORT DATE 12/12/2008 16.21.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - VARIOUS AREAS IN CENTRAL HARRIS AREA 0 . DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 91 PERCENT COMPLETE 19.92 PERCENT TIME USED 24.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6140-31-001 SUP - 614031001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 500.000 18.000 13.000 234.00 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 11.000 876.600 9,642.60 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 11.000 815.330 8,968.63 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 5.000 1,140.420 5,702.10 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 11.000 518.480 5,703.28 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 11.000 1,045.240 11,497.64 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 5.000 924.490 4,622.45 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 10.000 1,077.440 10,774.40 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 9.000 1,421.300 12,791.70 0734 LITTER REMOVAL - TRACT (9) CYC 52.000 11.000 333.230 3,665.53 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 6.000 1,110.800 6,664.80 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 6.000 1,515.050 9,090.30 0734 LITTER REMOVAL - TRACT (12) CYC 17.000 3.000 298.540 895.62 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 4.000 322.800 1,291.20 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 2.000 338.130 676.26 0 SUBTOTAL BID ITEMS $ 92,220.51 0 CONTRACT TOTAL ALL ITEMS $ 92,220.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081230 MGR.NO. 063 PAGE 001 CONT 6140 SEC 31 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 614031001 HWY IH0610 8301 HEMPSTEAD RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 462,879.67 REPORT DATE 12/12/2008 16.21.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 SUP - 614031001 6140-31-001 92,220.51 .00 92,220.51 .00 .00 92,220.51 68,645.55 23,574.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 92,220.51 .00 92,220.51 .00 .00 92,220.51 68,645.55 23,574.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081230 MGR.NO. 063 PAGE 001 CONT 6140 SEC 31 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 614031001 HWY IH0610 8301 HEMPSTEAD RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 462,879.67 REPORT DATE 12/12/2008 16.21.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6140-31-001 SUP - 614031001 12 IH0610 HARRIS -LIMITS - VARIOUS AREAS IN CENTRAL HARRIS AREA . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 3.000 876.600 2,629.80 70 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 3.000 815.330 2,445.99 75 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 1.000 1,140.420 1,140.42 80 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 3.000 518.480 1,555.44 85 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 3.000 1,045.240 3,135.72 90 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 1.000 924.490 924.49 95 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 3.000 1,077.440 3,232.32 100 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 3.000 1,421.300 4,263.90 105 0734 LITTER REMOVAL - TRACT (9) CYC 52.000 3.000 333.230 999.69 110 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 1.000 1,110.800 1,110.80 115 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 1.000 1,515.050 1,515.05 120 0734 LITTER REMOVAL - TRACT (12) CYC 17.000 1.000 298.540 298.54 125 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 1.000 322.800 322.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,574.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 92,220.51