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 02/08/2010 08.28.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JAN 29,2010 EST NO 010 & FINAL 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 = 365 275 275 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/29/10 3 1 DAYS CHARGED TO DATE = 302 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 WORK COMPLETED 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 304 302 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 02/08/2010 08.28.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JAN 29,2010 EST NO 010 & FINAL 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 6.000 56.550 339.30 0080 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 59.550 357.30 0085 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 760.240 4,561.44 0090 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 351.810 2,110.86 0095 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 298.110 1,788.66 0100 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 18.200 109.20 0105 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 216.450 1,298.70 0110 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 371.540 2,229.24 0115 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 191.160 1,146.96 0120 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 456.620 2,739.72 0125 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 187.240 1,123.44 0130 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 333.840 2,003.04 0 SUBTOTAL BID ITEMS $ 19,807.86 0 TOTAL AMOUNT WORK DONE LITTER PICKUP CONTRACT $ 19,807.86 0 TOTAL AMOUNT WORK DONE CONTROL 6193-54-001 $ 19,807.86 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 02/08/2010 08.28.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JAN 29,2010 EST NO 010 & FINAL E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - US 277 0 FM 1021, ETC. DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 302 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.70 DATE COMPLETED JAN 29 2010 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 6.000 56.550 339.30 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 59.550 357.30 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 760.240 4,561.44 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 351.810 2,110.86 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 298.110 1,788.66 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 18.200 109.20 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 216.450 1,298.70 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 371.540 2,229.24 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 191.160 1,146.96 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 456.620 2,739.72 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 187.240 1,123.44 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 333.840 2,003.04 0 SUBTOTAL BID ITEMS $ 19,807.86 0 CONTRACT TOTAL ALL ITEMS $ 19,807.86 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 02/08/2010 08.28.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JAN 29,2010 EST NO 010 & FINAL 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 19,807.86 .00 19,807.86 .00 .00 19,807.86 19,807.86 .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 ********************************************************************************************************************************** 19,807.86 .00 19,807.86 .00 .00 19,807.86 19,807.86 .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 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 02/08/2010 08.28.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JAN 29,2010 EST NO 010 & FINAL 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. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,807.86