1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092232 MGR.NO. 003 PAGE 001 CONT 6195 SEC 61 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619561001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 138,825.12 REPORT DATE 09/17/2010 16.43.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2009 TO AUG 06,2010 EST NO 015 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2009 TIME COMPUTED FROM JUN 15, 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 = 365 412 412 0 BROUGHT FORWARD ADDL DAYS GRANTED = 47 AUG 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 412 2 1 WORK COMPLETED DATE WORK COMPLETED 08/06/10 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 412 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 418 412 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092232 MGR.NO. 003 PAGE 001 CONT 6195 SEC 61 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619561001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 138,825.12 REPORT DATE 09/17/2010 16.43.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2009 TO AUG 06,2010 EST NO 015 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 DIST. 22 COUNTY LASALLE CONTROL 6195-61-001 PROJECT SUP - 619561001 HIGHWAY IH0035 0LIMITS- IH 35 SH 97, ETC. 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING CONTRACT NET LENGTH190.610 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 4-27-09 0 0075 0730 STRIP MOWING AC 663.860 0.000 21.000 .00 0075 0730 ADJ EST QUANTITY TO DATE 0.000 0080 0730 FULL-WIDTH MOWING AC 5,946.860 6,862.560 21.000 144,113.76 0080 0730 ADJ EST QUANTITY TO DATE 7,297.560 0 SUBTOTAL BID ITEMS $ 144,113.76 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING CONTRACT $ 144,113.76 0 TOTAL AMOUNT WORK DONE CONTROL 6195-61-001 $ 144,113.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092232 MGR.NO. 003 PAGE 001 CONT 6195 SEC 61 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619561001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 138,825.12 REPORT DATE 09/17/2010 16.43.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2009 TO AUG 06,2010 EST NO 015 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 0*********************************************************************************************************************************** -LIMITS - IH 35 0 SH 97, ETC. DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 412 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 6 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-61-001 SUP - 619561001 22 IH0035 LASALLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,946.860 6,862.560 21.000 144,113.76 0730 ADJ EST QUANTITY TO DATE 7,297.560 0 SUBTOTAL BID ITEMS $ 144,113.76 0 CONTRACT TOTAL ALL ITEMS $ 144,113.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092232 MGR.NO. 003 PAGE 001 CONT 6195 SEC 61 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619561001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 138,825.12 REPORT DATE 09/17/2010 16.43.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2009 TO AUG 06,2010 EST NO 015 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 142 SUP - 619561001 6195-61-001 144,113.76 .00 144,113.76 .00 .00 144,113.76 144,113.76 .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 ********************************************************************************************************************************** 144,113.76 .00 144,113.76 .00 .00 144,113.76 144,113.76 .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 4092232 MGR.NO. 003 PAGE 001 CONT 6195 SEC 61 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619561001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 138,825.12 REPORT DATE 09/17/2010 16.43.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2009 TO AUG 06,2010 EST NO 015 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-61-001 SUP - 619561001 22 IH0035 LASALLE -LIMITS - IH 35 SH 97, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 144,113.76