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 02/16/2010 16.13.07 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 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 02/16/2010 16.13.07 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 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 4.000 621.000 2,484.00 0080 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 274.170 1,096.68 0085 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 52.200 208.80 0090 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 176.890 707.56 0095 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 319.390 1,277.56 0100 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 84.700 338.80 0105 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 35.560 142.24 0110 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 233.740 934.96 0115 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 75.790 303.16 0120 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 84.700 338.80 0125 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 247.520 990.08 0130 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 72.200 288.80 0135 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 167.940 671.76 0140 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 126.360 505.44 0145 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 239.940 959.76 0150 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 152.460 609.84 0 SUBTOTAL BID ITEMS $ 11,858.24 0 TOTAL AMOUNT WORK DONE LITTER PICKUP CONTRACT $ 11,858.24 0 TOTAL AMOUNT WORK DONE CONTROL 6193-60-001 $ 11,858.24 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 02/16/2010 16.13.08 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 90 0 US 277, 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 6193-60-001 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 4.000 621.000 2,484.00 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 274.170 1,096.68 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 52.200 208.80 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 176.890 707.56 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 319.390 1,277.56 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 84.700 338.80 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 35.560 142.24 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 233.740 934.96 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 75.790 303.16 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 84.700 338.80 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 247.520 990.08 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 72.200 288.80 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 167.940 671.76 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 126.360 505.44 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 239.940 959.76 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 152.460 609.84 0 SUBTOTAL BID ITEMS $ 11,858.24 0 CONTRACT TOTAL ALL ITEMS $ 11,858.24 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 02/16/2010 16.13.08 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 ********************************************************************************************************************************** 136 SUP - 619360001 6193-60-001 11,858.24 .00 11,858.24 .00 .00 11,858.24 11,858.24 .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 ********************************************************************************************************************************** 11,858.24 .00 11,858.24 .00 .00 11,858.24 11,858.24 .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 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 02/16/2010 16.13.08 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 6193-60-001 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 - $ 11,858.24