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 09/14/2009 08.36.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 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 09/14/2009 08.36.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL 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 200.000 115.000 11.410 1,312.15 0080 0734 LITTER REMOVAL - TRACT (2) AC 65.240 32.620 8.550 278.90 0080 0734 ADJ EST QUANTITY TO DATE 32.620 0085 0734 LITTER REMOVAL - TRACT (3) AC 24.000 24.000 19.340 464.16 0090 0734 LITTER REMOVAL - TRACT (4) AC 296.000 148.000 7.220 1,068.56 0090 0734 ADJ EST QUANTITY TO DATE 148.000 0095 0734 LITTER REMOVAL - TRACT (5) AC 210.000 210.000 11.550 2,425.50 0100 0734 LITTER REMOVAL - TRACT (6) AC 396.000 363.000 10.070 3,655.41 0100 0734 ADJ EST QUANTITY TO DATE 363.000 0105 0734 LITTER REMOVAL - TRACT (7) AC 284.000 284.000 9.330 2,649.72 0110 0734 LITTER REMOVAL - TRACT (8) AC 75.460 75.460 9.440 712.34 0115 0734 LITTER REMOVAL - TRACT (9) AC 120.000 120.000 11.520 1,382.40 0120 0734 LITTER REMOVAL - TRACT (10) AC 76.000 76.000 8.750 665.00 0125 9001*LITTER REMOVAL TRACT (2) AC 32.620 32.620 9.460 308.59 0130 9001*LITTER REMOVAL TRACT (4) AC 148.000 148.000 7.990 1,182.52 0135 9001*LITTER REMOVAL TRACT (6) AC 33.000 33.000 11.140 367.62 0 SUBTOTAL BID ITEMS $ 16,472.87 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL - ODESSA MAINTENANCE $ 16,472.87 0 TOTAL AMOUNT WORK DONE CONTROL 6170-30-001 $ 16,472.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 09/14/2009 08.36.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 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 200.000 115.000 11.410 1,312.15 0734 LITTER REMOVAL - TRACT (2) AC 65.240 32.620 8.550 278.90 0734 ADJ EST QUANTITY TO DATE 32.620 0734 LITTER REMOVAL - TRACT (3) AC 24.000 24.000 19.340 464.16 0734 LITTER REMOVAL - TRACT (4) AC 296.000 148.000 7.220 1,068.56 0734 ADJ EST QUANTITY TO DATE 148.000 0734 LITTER REMOVAL - TRACT (5) AC 210.000 210.000 11.550 2,425.50 0734 LITTER REMOVAL - TRACT (6) AC 396.000 363.000 10.070 3,655.41 0734 ADJ EST QUANTITY TO DATE 363.000 0734 LITTER REMOVAL - TRACT (7) AC 284.000 284.000 9.330 2,649.72 0734 LITTER REMOVAL - TRACT (8) AC 75.460 75.460 9.440 712.34 0734 LITTER REMOVAL - TRACT (9) AC 120.000 120.000 11.520 1,382.40 0734 LITTER REMOVAL - TRACT (10) AC 76.000 76.000 8.750 665.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER REMOVAL TRACT (2) AC 32.620 32.620 9.460 308.59 9001* LITTER REMOVAL TRACT (4) AC 148.000 148.000 7.990 1,182.52 9001* LITTER REMOVAL TRACT (6) AC 33.000 33.000 11.140 367.62 0 SUBTOTAL BID ITEMS $ 16,472.87 0 CONTRACT TOTAL ALL ITEMS $ 16,472.87 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 09/14/2009 08.36.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL 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 16,472.87 .00 16,472.87 .00 .00 16,472.87 14,420.17 2,052.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,472.87 .00 16,472.87 .00 .00 16,472.87 14,420.17 2,052.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 09/14/2009 08.36.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL 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 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 125 9001* LITTER REMOVAL TRACT (2) AC 0.000 32.620 9.460 308.59 130 9001* LITTER REMOVAL TRACT (4) AC 0.000 148.000 7.990 1,182.52 135 9001* LITTER REMOVAL TRACT (6) AC 0.000 33.000 11.140 367.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,052.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,472.87