1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080633 MGR.NO. 055 PAGE 001 CONT 6185 SEC 84 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618584001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 20,033.23 REPORT DATE 01/05/2011 14.11.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2010 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2009 TIME COMPUTED FROM JAN 01, 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 12/31/10 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080633 MGR.NO. 055 PAGE 001 CONT 6185 SEC 84 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618584001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 20,033.23 REPORT DATE 01/05/2011 14.11.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2010 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6185-84-001 PROJECT SUP - 618584001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER BARREL MAINTENANCE 0 0050 LITTER BARREL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL(SPOT) AC 5,429.060 5,377.190 3.690 19,841.83 0 SUBTOTAL BID ITEMS $ 19,841.83 0 TOTAL AMOUNT WORK DONE LITTER BARREL MAINTENANCE $ 19,841.83 0 TOTAL AMOUNT WORK DONE CONTROL 6185-84-001 $ 19,841.83 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080633 MGR.NO. 055 PAGE 001 CONT 6185 SEC 84 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618584001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 20,033.23 REPORT DATE 01/05/2011 14.11.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2010 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 2 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-84-001 SUP - 618584001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 5,429.060 5,377.190 3.690 19,841.83 0 SUBTOTAL BID ITEMS $ 19,841.83 0 CONTRACT TOTAL ALL ITEMS $ 19,841.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080633 MGR.NO. 055 PAGE 001 CONT 6185 SEC 84 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618584001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 20,033.23 REPORT DATE 01/05/2011 14.11.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2010 EST NO 024 & 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 - 618584001 6185-84-001 19,841.83 .00 19,841.83 .00 .00 19,841.83 18,948.63 893.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,841.83 .00 19,841.83 .00 .00 19,841.83 18,948.63 893.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 11080633 MGR.NO. 055 PAGE 001 CONT 6185 SEC 84 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618584001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 20,033.23 REPORT DATE 01/05/2011 14.11.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2010 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-84-001 SUP - 618584001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL(SPOT) AC 5,429.060 242.060 3.690 893.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 893.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,841.83