1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082234 MGR.NO. 005 PAGE 001 CONT 6178 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617813001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 155,640.00 REPORT DATE 06/17/2009 13.18.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO APR 10,2009 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2008 TIME COMPUTED FROM APR 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 04/10/09 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 375 365 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082234 MGR.NO. 005 PAGE 001 CONT 6178 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617813001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 155,640.00 REPORT DATE 06/17/2009 13.18.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO APR 10,2009 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 DIST. 22 COUNTY WEBB CONTROL 6178-13-001 PROJECT SUP - 617813001 HIGHWAY IH0035 0LIMITS- IH 35 SH 255T, ETC. 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING CONTRACT NET LENGTH270.590 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 3-5-08 0 0075 0730 FULL-WIDTH MOWING AC 7,782.000 7,479.000 20.000 149,580.00 0 SUBTOTAL BID ITEMS $ 149,580.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING CONTRACT $ 149,580.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-13-001 $ 149,580.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082234 MGR.NO. 005 PAGE 001 CONT 6178 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617813001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 155,640.00 REPORT DATE 06/17/2009 13.18.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO APR 10,2009 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 0*********************************************************************************************************************************** -LIMITS - IH 35 0 SH 255T, ETC. DATE WORK BEGAN APR 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-13-001 SUP - 617813001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,782.000 7,479.000 20.000 149,580.00 0 SUBTOTAL BID ITEMS $ 149,580.00 0 CONTRACT TOTAL ALL ITEMS $ 149,580.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082234 MGR.NO. 005 PAGE 001 CONT 6178 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617813001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 155,640.00 REPORT DATE 06/17/2009 13.18.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO APR 10,2009 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 SUP - 617813001 6178-13-001 149,580.00 .00 149,580.00 .00 .00 149,580.00 149,580.00 .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 ********************************************************************************************************************************** 149,580.00 .00 149,580.00 .00 .00 149,580.00 149,580.00 .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 3082234 MGR.NO. 005 PAGE 001 CONT 6178 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617813001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 155,640.00 REPORT DATE 06/17/2009 13.18.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO APR 10,2009 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-13-001 SUP - 617813001 22 IH0035 WEBB -LIMITS - IH 35 SH 255T, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 149,580.00