1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9094011 MGR.NO. PAGE 001 CONT 6202 SEC 33 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 620233001 HWY IH0035 125 E 11TH ST AUSTIN CNTY BELL DIST 47 CONTRACT PRICE $ 768,750.00 REPORT DATE 10/30/2009 09.42.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2009 TIME COMPUTED FROM SEP 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 = 730 16 16 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 47 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 ----- ----- ----- 47 47 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9094011 MGR.NO. PAGE 001 CONT 6202 SEC 33 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 620233001 HWY IH0035 125 E 11TH ST AUSTIN CNTY BELL DIST 47 CONTRACT PRICE $ 768,750.00 REPORT DATE 10/30/2009 09.42.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ON OUR OWN SERVICES, INC. 09648 DIST. 47 COUNTY BELL CONTROL 6202-33-001 PROJECT SUP - 620233001 HIGHWAY IH0035 0LIMITS- NB IH 35 BELL COUNTY SB IH 35 BELL COUNTY 0TYPE OF WORK- REST AREA TOTAL MAINTENANCE BELL CO IH35 0 0005 ESTIMATE PREPARED BY D GILBERT 0 0055 TOTAL REST AREA MTC BELL CO IH35 SB NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7284 RA TOTAL MNT - SUP 17 BELL CO IH 35 SB MO 19.500 2.000 20,500.000 41,000.00 0061 9001*INCENTIVE SUP 17 BELL CO IH 35 SB LS 1.000 4,612.500 1.000 4,612.50 0070 9000*SUP CLOSED UNTIL 9/15 LS 1.000 10,249.950 -1.000 -10,249.95 0110 7284 RA TOTAL MNT - SUP 18 BELL CO IH 35 NB MO 18.000 0.000 20,500.000 .00 0 SUBTOTAL BID ITEMS $ 35,362.55 0 TOTAL AMOUNT WORK DONE TOTAL REST AREA MTC BELL CO IH35 SB $ 35,362.55 0 TOTAL AMOUNT WORK DONE CONTROL 6202-33-001 $ 35,362.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9094011 MGR.NO. PAGE 001 CONT 6202 SEC 33 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 620233001 HWY IH0035 125 E 11TH ST AUSTIN CNTY BELL DIST 47 CONTRACT PRICE $ 768,750.00 REPORT DATE 10/30/2009 09.42.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - NB IH 35 BELL COUNTY 0 SB IH 35 BELL COUNTY DATE WORK BEGAN SEP 15, 2009 WORKING DAYS USED 47 PERCENT COMPLETE 4.60 PERCENT TIME USED 6.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-33-001 SUP - 620233001 47 IH0035 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7284 RA TOTAL MNT - SUP 17 BELL CO IH 35 SB MO 19.500 2.000 20,500.000 41,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* SUP CLOSED UNTIL 9/15 LS 1.000 10,249.950 -1.000 -10,249.95 9001* INCENTIVE SUP 17 BELL CO IH 35 SB LS 1.000 4,612.500 1.000 4,612.50 0 SUBTOTAL BID ITEMS $ 35,362.55 0 CONTRACT TOTAL ALL ITEMS $ 35,362.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9094011 MGR.NO. PAGE 001 CONT 6202 SEC 33 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 620233001 HWY IH0035 125 E 11TH ST AUSTIN CNTY BELL DIST 47 CONTRACT PRICE $ 768,750.00 REPORT DATE 10/30/2009 09.42.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 SUP - 620233001 6202-33-001 35,362.55 .00 35,362.55 .00 .00 35,362.55 11,787.55 23,575.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,362.55 .00 35,362.55 .00 .00 35,362.55 11,787.55 23,575.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9094011 MGR.NO. PAGE 001 CONT 6202 SEC 33 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 620233001 HWY IH0035 125 E 11TH ST AUSTIN CNTY BELL DIST 47 CONTRACT PRICE $ 768,750.00 REPORT DATE 10/30/2009 09.42.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-33-001 SUP - 620233001 47 IH0035 BELL -LIMITS - NB IH 35 BELL COUNTY SB IH 35 BELL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7284 RA TOTAL MNT - SUP 17 BELL MO 19.500 1.000 20,500.000 20,500.00 CO IH 35 SB 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* INCENTIVE SUP 17 BELL CO IH LS 0.000 3,075.000 1.000 3,075.00 35 SB 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,575.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,362.55