1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092236 MGR.NO. 013 PAGE 001 CONT 6193 SEC 57 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619357001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 24,716.70 REPORT DATE 11/03/2009 10.47.19 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 3092236 MGR.NO. 013 PAGE 001 CONT 6193 SEC 57 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619357001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 24,716.70 REPORT DATE 11/03/2009 10.47.20 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 VAL VERDE CONTROL 6193-57-001 PROJECT SUP - 619357001 HIGHWAY US0090 0LIMITS- US 90 US 277 S, 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 5.000 928.610 4,643.05 0080 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 5.000 985.860 4,929.30 0085 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 148.480 742.40 0090 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 5.000 707.800 3,539.00 0095 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 5.000 626.310 3,131.55 0100 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 5.000 342.740 1,713.70 0105 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 5.000 45.460 227.30 0110 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 334.190 1,670.95 0 SUBTOTAL BID ITEMS $ 20,597.25 0 TOTAL AMOUNT WORK DONE LITTER PICKUP CONTRACT $ 20,597.25 0 TOTAL AMOUNT WORK DONE CONTROL 6193-57-001 $ 20,597.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092236 MGR.NO. 013 PAGE 001 CONT 6193 SEC 57 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619357001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 24,716.70 REPORT DATE 11/03/2009 10.47.20 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 90 0 US 277 S, 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 6193-57-001 SUP - 619357001 22 US0090 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 5.000 928.610 4,643.05 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 5.000 985.860 4,929.30 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 148.480 742.40 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 5.000 707.800 3,539.00 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 5.000 626.310 3,131.55 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 5.000 342.740 1,713.70 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 5.000 45.460 227.30 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 334.190 1,670.95 0 SUBTOTAL BID ITEMS $ 20,597.25 0 CONTRACT TOTAL ALL ITEMS $ 20,597.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092236 MGR.NO. 013 PAGE 001 CONT 6193 SEC 57 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619357001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 24,716.70 REPORT DATE 11/03/2009 10.47.20 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 ********************************************************************************************************************************** 233 SUP - 619357001 6193-57-001 20,597.25 .00 20,597.25 .00 .00 20,597.25 16,477.80 4,119.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,597.25 .00 20,597.25 .00 .00 20,597.25 16,477.80 4,119.45 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3092236 MGR.NO. 013 PAGE 001 CONT 6193 SEC 57 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619357001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 24,716.70 REPORT DATE 11/03/2009 10.47.20 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 6193-57-001 SUP - 619357001 22 US0090 VAL VERDE -LIMITS - US 90 US 277 S, 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 1.000 928.610 928.61 80 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 1.000 985.860 985.86 85 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 148.480 148.48 90 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 1.000 707.800 707.80 95 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 626.310 626.31 100 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 1.000 342.740 342.74 105 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 45.460 45.46 110 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 334.190 334.19 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,119.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,597.25