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 11/02/2009 11.01.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 = 365 108 108 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 = 139 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 ----- ----- ----- 139 139 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/02/2009 11.01.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 0080 0730 FULL-WIDTH MOWING AC 5,946.860 2,440.520 21.000 51,250.92 0 SUBTOTAL BID ITEMS $ 51,250.92 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING CONTRACT $ 51,250.92 0 TOTAL AMOUNT WORK DONE CONTROL 6195-61-001 $ 51,250.92 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 11/02/2009 11.01.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 UPPER VALLEY HELPSOURCE, INC. 12992 0*********************************************************************************************************************************** -LIMITS - IH 35 0 SH 97, ETC. DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 139 PERCENT COMPLETE 36.91 PERCENT TIME USED 38.00 DATE COMPLETED 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 2,440.520 21.000 51,250.92 0 SUBTOTAL BID ITEMS $ 51,250.92 0 CONTRACT TOTAL ALL ITEMS $ 51,250.92 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 11/02/2009 11.01.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 51,250.92 .00 51,250.92 .00 .00 51,250.92 51,250.92 .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 ********************************************************************************************************************************** 51,250.92 .00 51,250.92 .00 .00 51,250.92 51,250.92 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/02/2009 11.01.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 - $ 51,250.92