1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092237 MGR.NO. 012 PAGE 001 CONT 6193 SEC 60 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619360001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 11,858.24 REPORT DATE 11/02/2009 11.00.43 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 3092237 MGR.NO. 012 PAGE 001 CONT 6193 SEC 60 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619360001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 11,858.24 REPORT DATE 11/02/2009 11.00.44 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 KINNEY CONTROL 6193-60-001 PROJECT SUP - 619360001 HIGHWAY US0090 0LIMITS- US 90 US 277, 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 4.000 3.000 621.000 1,863.00 0080 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 274.170 822.51 0085 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 52.200 156.60 0090 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 176.890 530.67 0095 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 319.390 958.17 0100 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 84.700 254.10 0105 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 35.560 106.68 0110 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 233.740 701.22 0115 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 75.790 227.37 0120 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 84.700 254.10 0125 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 247.520 742.56 0130 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 72.200 216.60 0135 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 167.940 503.82 0140 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 126.360 379.08 0145 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 239.940 719.82 0150 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 3.000 152.460 457.38 0 SUBTOTAL BID ITEMS $ 8,893.68 0 TOTAL AMOUNT WORK DONE LITTER PICKUP CONTRACT $ 8,893.68 0 TOTAL AMOUNT WORK DONE CONTROL 6193-60-001 $ 8,893.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092237 MGR.NO. 012 PAGE 001 CONT 6193 SEC 60 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619360001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 11,858.24 REPORT DATE 11/02/2009 11.00.44 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, ETC. DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 214 PERCENT COMPLETE 75.00 PERCENT TIME USED 58.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-60-001 SUP - 619360001 22 US0090 KINNEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 621.000 1,863.00 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 274.170 822.51 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 52.200 156.60 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 176.890 530.67 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 319.390 958.17 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 84.700 254.10 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 35.560 106.68 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 233.740 701.22 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 75.790 227.37 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 84.700 254.10 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 247.520 742.56 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 72.200 216.60 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 167.940 503.82 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 126.360 379.08 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 239.940 719.82 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 3.000 152.460 457.38 0 SUBTOTAL BID ITEMS $ 8,893.68 0 CONTRACT TOTAL ALL ITEMS $ 8,893.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092237 MGR.NO. 012 PAGE 001 CONT 6193 SEC 60 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619360001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 11,858.24 REPORT DATE 11/02/2009 11.00.44 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 ********************************************************************************************************************************** 136 SUP - 619360001 6193-60-001 8,893.68 .00 8,893.68 .00 .00 8,893.68 8,893.68 .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 ********************************************************************************************************************************** 8,893.68 .00 8,893.68 .00 .00 8,893.68 8,893.68 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3092237 MGR.NO. 012 PAGE 001 CONT 6193 SEC 60 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619360001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 11,858.24 REPORT DATE 11/02/2009 11.00.44 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 6193-60-001 SUP - 619360001 22 US0090 KINNEY -LIMITS - US 90 US 277, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,893.68