1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9082233 MGR.NO. 005 PAGE 001 CONT 6185 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618510001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 325,803.70 REPORT DATE 01/25/2010 15.50.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO NOV 30,2009 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2008 TIME COMPUTED FROM OCT 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 = 365 396 396 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 NOV 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 396 2 1 WORK COMPLETED DATE WORK COMPLETED 11/30/09 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 396 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 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 426 396 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9082233 MGR.NO. 005 PAGE 001 CONT 6185 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618510001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 325,803.70 REPORT DATE 01/25/2010 15.50.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO NOV 30,2009 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6185-10-001 PROJECT SUP - 618510001 HIGHWAY IH0035 0LIMITS- IH 35 FM 1472, ETC. 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0050 LITTER PICKUP CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 9-8-09 0 0075 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 7.000 468.990 3,282.93 0075 0734 ADJ EST QUANTITY TO DATE 7.000 0080 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 1,031.400 6,188.40 0085 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 56.000 662.630 37,107.28 0085 0734 ADJ EST QUANTITY TO DATE 56.000 0090 0734 LITTER REMOVAL - TRACT (4) CYC 104.000 113.000 1,237.720 139,862.36 0090 0734 ADJ EST QUANTITY TO DATE 113.000 0095 0734 LITTER REMOVAL - TRACT (5) CYC 104.000 113.000 458.250 51,782.25 0095 0734 ADJ EST QUANTITY TO DATE 113.000 0100 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 13.000 3,227.140 41,952.82 0100 0734 ADJ EST QUANTITY TO DATE 13.000 0105 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 13.000 1,558.440 20,259.72 0105 0734 ADJ EST QUANTITY TO DATE 13.000 0110 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 678.800 4,072.80 0115 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 672.800 4,036.80 0120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 632.400 3,794.40 0120 0734 ADJ EST QUANTITY TO DATE 7.000 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 7.000 686.000 4,802.00 0125 0734 ADJ EST QUANTITY TO DATE 7.000 0130 0734 LITTER REMOVAL - TRACT (14) CYC 12.000 13.000 530.600 6,897.80 0130 0734 ADJ EST QUANTITY TO DATE 13.000 0135 0734 LITTER REMOVAL - TRACT (15) CYC 12.000 13.000 1,066.130 13,859.69 0135 0734 ADJ EST QUANTITY TO DATE 13.000 0140 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 13.000 1,113.000 14,469.00 0140 0734 ADJ EST QUANTITY TO DATE 13.000 0 SUBTOTAL BID ITEMS $ 352,368.25 0 TOTAL AMOUNT WORK DONE LITTER PICKUP CONTRACT $ 352,368.25 1 TOTAL AMOUNT WORK DONE CONTROL 6185-10-001 $ 352,368.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9082233 MGR.NO. 005 PAGE 001 CONT 6185 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618510001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 325,803.70 REPORT DATE 01/25/2010 15.50.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO NOV 30,2009 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - IH 35 0 FM 1472, ETC. DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-10-001 SUP - 618510001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 7.000 468.990 3,282.93 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 1,031.400 6,188.40 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 56.000 662.630 37,107.28 0734 ADJ EST QUANTITY TO DATE 56.000 0734 LITTER REMOVAL - TRACT (4) CYC 104.000 113.000 1,237.720 139,862.36 0734 ADJ EST QUANTITY TO DATE 113.000 0734 LITTER REMOVAL - TRACT (5) CYC 104.000 113.000 458.250 51,782.25 0734 ADJ EST QUANTITY TO DATE 113.000 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 13.000 3,227.140 41,952.82 0734 ADJ EST QUANTITY TO DATE 13.000 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 13.000 1,558.440 20,259.72 0734 ADJ EST QUANTITY TO DATE 13.000 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 678.800 4,072.80 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 672.800 4,036.80 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 632.400 3,794.40 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 7.000 686.000 4,802.00 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (14) CYC 12.000 13.000 530.600 6,897.80 0734 ADJ EST QUANTITY TO DATE 13.000 0734 LITTER REMOVAL - TRACT (15) CYC 12.000 13.000 1,066.130 13,859.69 0734 ADJ EST QUANTITY TO DATE 13.000 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 13.000 1,113.000 14,469.00 0734 ADJ EST QUANTITY TO DATE 13.000 1 SUBTOTAL BID ITEMS $ 352,368.25 0 CONTRACT TOTAL ALL ITEMS $ 352,368.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9082233 MGR.NO. 005 PAGE 001 CONT 6185 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618510001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 325,803.70 REPORT DATE 01/25/2010 15.50.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO NOV 30,2009 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 - 618510001 6185-10-001 352,368.25 .00 352,368.25 .00 .00 352,368.25 352,368.25 .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 ********************************************************************************************************************************** 352,368.25 .00 352,368.25 .00 .00 352,368.25 352,368.25 .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 9082233 MGR.NO. 005 PAGE 001 CONT 6185 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618510001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 325,803.70 REPORT DATE 01/25/2010 15.50.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO NOV 30,2009 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-10-001 SUP - 618510001 22 IH0035 WEBB -LIMITS - IH 35 FM 1472, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 352,368.25