1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080632 MGR.NO. 055 PAGE 001 CONT 6170 SEC 30 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617030001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 17,263.76 REPORT DATE 12/09/2008 07.11.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 2008 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 61 61 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 91 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 0 ----- ----- ----- 91 91 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080632 MGR.NO. 055 PAGE 001 CONT 6170 SEC 30 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617030001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 17,263.76 REPORT DATE 12/09/2008 07.11.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6170-30-001 PROJECT SUP - 617030001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER REMOVAL - ODESSA MAINTENANCE NET LENGTH150.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 ESTIMATE PREPARED BY CHRISTI FOOTE 0 0075 0734 LITTER REMOVAL AC 200.000 40.000 11.410 456.40 0080 0734 LITTER REMOVAL - TRACT (2) AC 65.240 0.000 8.550 .00 0085 0734 LITTER REMOVAL - TRACT (3) AC 24.000 6.000 19.340 116.04 0090 0734 LITTER REMOVAL - TRACT (4) AC 296.000 0.000 7.220 .00 0095 0734 LITTER REMOVAL - TRACT (5) AC 210.000 105.000 11.550 1,212.75 0100 0734 LITTER REMOVAL - TRACT (6) AC 396.000 99.000 10.070 996.93 0105 0734 LITTER REMOVAL - TRACT (7) AC 284.000 0.000 9.330 .00 0110 0734 LITTER REMOVAL - TRACT (8) AC 75.460 37.730 9.440 356.17 0115 0734 LITTER REMOVAL - TRACT (9) AC 120.000 60.000 11.520 691.20 0120 0734 LITTER REMOVAL - TRACT (10) AC 76.000 19.000 8.750 166.25 0 SUBTOTAL BID ITEMS $ 3,995.74 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL - ODESSA MAINTENANCE $ 3,995.74 0 TOTAL AMOUNT WORK DONE CONTROL 6170-30-001 $ 3,995.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080632 MGR.NO. 055 PAGE 001 CONT 6170 SEC 30 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617030001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 17,263.76 REPORT DATE 12/09/2008 07.11.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 91 PERCENT COMPLETE 23.14 PERCENT TIME USED 24.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-30-001 SUP - 617030001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 200.000 40.000 11.410 456.40 0734 LITTER REMOVAL - TRACT (3) AC 24.000 6.000 19.340 116.04 0734 LITTER REMOVAL - TRACT (5) AC 210.000 105.000 11.550 1,212.75 0734 LITTER REMOVAL - TRACT (6) AC 396.000 99.000 10.070 996.93 0734 LITTER REMOVAL - TRACT (8) AC 75.460 37.730 9.440 356.17 0734 LITTER REMOVAL - TRACT (9) AC 120.000 60.000 11.520 691.20 0734 LITTER REMOVAL - TRACT (10) AC 76.000 19.000 8.750 166.25 0 SUBTOTAL BID ITEMS $ 3,995.74 0 CONTRACT TOTAL ALL ITEMS $ 3,995.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080632 MGR.NO. 055 PAGE 001 CONT 6170 SEC 30 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617030001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 17,263.76 REPORT DATE 12/09/2008 07.11.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 69 SUP - 617030001 6170-30-001 3,995.74 .00 3,995.74 .00 .00 3,995.74 3,113.29 882.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,995.74 .00 3,995.74 .00 .00 3,995.74 3,113.29 882.45 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7080632 MGR.NO. 055 PAGE 001 CONT 6170 SEC 30 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617030001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 17,263.76 REPORT DATE 12/09/2008 07.11.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-30-001 SUP - 617030001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL AC 200.000 17.000 11.410 193.97 100 0734 LITTER REMOVAL - TRACT (6) AC 396.000 33.000 10.070 332.31 110 0734 LITTER REMOVAL - TRACT (8) AC 75.460 37.730 9.440 356.17 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 882.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,995.74