1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092235 MGR.NO. 019 PAGE 001 CONT 6193 SEC 54 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619354001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 19,807.86 REPORT DATE 11/02/2009 11.04.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 2009 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 = 365 183 183 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 214 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 ----- ----- ----- 214 214 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092235 MGR.NO. 019 PAGE 001 CONT 6193 SEC 54 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619354001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 19,807.86 REPORT DATE 11/02/2009 11.04.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 E.Q.U.I.P. ENTERPRISES 13588 DIST. 22 COUNTY MAVERICK CONTROL 6193-54-001 PROJECT SUP - 619354001 HIGHWAY US0277 0LIMITS- US 277 FM 1021, 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 2-25-09 0 0075 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 5.000 56.550 282.75 0080 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 5.000 59.550 297.75 0085 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 760.240 3,801.20 0090 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 5.000 351.810 1,759.05 0095 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 5.000 298.110 1,490.55 0100 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 5.000 18.200 91.00 0105 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 5.000 216.450 1,082.25 0110 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 371.540 1,857.70 0115 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 191.160 955.80 0120 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 5.000 456.620 2,283.10 0125 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 5.000 187.240 936.20 0130 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 5.000 333.840 1,669.20 0 SUBTOTAL BID ITEMS $ 16,506.55 0 TOTAL AMOUNT WORK DONE LITTER PICKUP CONTRACT $ 16,506.55 0 TOTAL AMOUNT WORK DONE CONTROL 6193-54-001 $ 16,506.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092235 MGR.NO. 019 PAGE 001 CONT 6193 SEC 54 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619354001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 19,807.86 REPORT DATE 11/02/2009 11.04.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - US 277 0 FM 1021, ETC. DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 214 PERCENT COMPLETE 83.33 PERCENT TIME USED 58.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-54-001 SUP - 619354001 22 US0277 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 5.000 56.550 282.75 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 5.000 59.550 297.75 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 760.240 3,801.20 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 5.000 351.810 1,759.05 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 5.000 298.110 1,490.55 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 5.000 18.200 91.00 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 5.000 216.450 1,082.25 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 371.540 1,857.70 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 191.160 955.80 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 5.000 456.620 2,283.10 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 5.000 187.240 936.20 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 5.000 333.840 1,669.20 0 SUBTOTAL BID ITEMS $ 16,506.55 0 CONTRACT TOTAL ALL ITEMS $ 16,506.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092235 MGR.NO. 019 PAGE 001 CONT 6193 SEC 54 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619354001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 19,807.86 REPORT DATE 11/02/2009 11.04.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 159 SUP - 619354001 6193-54-001 16,506.55 .00 16,506.55 .00 .00 16,506.55 13,205.24 3,301.31 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,506.55 .00 16,506.55 .00 .00 16,506.55 13,205.24 3,301.31 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3092235 MGR.NO. 019 PAGE 001 CONT 6193 SEC 54 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619354001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 19,807.86 REPORT DATE 11/02/2009 11.04.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-54-001 SUP - 619354001 22 US0277 MAVERICK -LIMITS - US 277 FM 1021, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 1.000 56.550 56.55 80 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 1.000 59.550 59.55 85 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 760.240 760.24 90 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 1.000 351.810 351.81 95 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 298.110 298.11 100 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 1.000 18.200 18.20 105 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 216.450 216.45 110 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 371.540 371.54 115 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 1.000 191.160 191.16 120 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 1.000 456.620 456.62 125 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 1.000 187.240 187.24 130 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 1.000 333.840 333.84 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,301.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,506.55