1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090633 MGR.NO. 053 PAGE 001 CONT 6196 SEC 32 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619632001 HWY IH0020 5100 W. IH20 MIDLAND CNTY WARD DIST 06 CONTRACT PRICE $ 56,943.14 REPORT DATE 09/08/2010 15.54.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 11, 2009 TIME COMPUTED FROM SEP 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 = 730 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/10 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 7090633 MGR.NO. 053 PAGE 001 CONT 6196 SEC 32 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619632001 HWY IH0020 5100 W. IH20 MIDLAND CNTY WARD DIST 06 CONTRACT PRICE $ 56,943.14 REPORT DATE 09/08/2010 15.54.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY WARD CONTROL 6196-32-001 PROJECT SUP - 619632001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL 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 - TRACT (2) AC 806.000 806.000 6.680 5,384.08 0060 0734 LITTER REMOVAL - TRACT (3) AC 326.000 326.000 6.120 1,995.12 0065 0734 LITTER REMOVAL - TRACT (4) AC 886.000 886.000 6.980 6,184.28 0070 0734 LITTER REMOVAL - TRACT (5) AC 532.000 532.000 6.680 3,553.76 0075 0734 LITTER REMOVAL - TRACT (6) AC 204.000 204.000 12.350 2,519.40 0080 0734 LITTER REMOVAL - TRACT (7) AC 134.000 134.000 10.590 1,419.06 0085 0734 LITTER REMOVAL - TRACT (8) AC 180.000 180.000 9.460 1,702.80 0090 0734 LITTER REMOVAL - TRACT (9) AC 192.000 192.000 10.380 1,992.96 0095 0734 LITTER REMOVAL - TRACT (10) AC 132.000 132.000 14.290 1,886.28 0100 0734 LITTER REMOVAL - TRACT (11) AC 147.000 147.000 15.970 2,347.59 0105 0734 LITTER REMOVAL - TRACT (12) AC 201.000 201.000 17.670 3,551.67 0110 0734 LITTER REMOVAL - TRACT (13) AC 165.000 165.000 18.780 3,098.70 0115 0734 LITTER REMOVAL - TRACT (14) AC 93.000 93.000 19.320 1,796.76 0120 0734 LITTER REMOVAL - TRACT (15) AC 182.000 182.000 11.280 2,052.96 0125 0734 LITTER REMOVAL - TRACT (16) AC 48.000 48.000 33.030 1,585.44 0130 0734 LITTER REMOVAL - TRACT (17) AC 108.000 108.000 33.030 3,567.24 0135 0734 LITTER REMOVAL - TRACT (18) AC 96.000 96.000 23.450 2,251.20 0140 0734 LITTER REMOVAL - TRACT (19) AC 94.000 94.000 15.180 1,426.92 0145 0734 LITTER REMOVAL - TRACT (20) AC 134.000 134.000 15.950 2,137.30 0150 0734 LITTER REMOVAL - TRACT (21) AC 274.000 274.000 12.800 3,507.20 0155 0734 LITTER REMOVAL - TRACT (22) AC 102.000 102.000 12.170 1,241.34 0160 0734 LITTER REMOVAL - TRACT (23) AC 132.000 132.000 13.190 1,741.08 0 SUBTOTAL BID ITEMS $ 56,943.14 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 56,943.14 0 TOTAL AMOUNT WORK DONE CONTROL 6196-32-001 $ 56,943.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090633 MGR.NO. 053 PAGE 001 CONT 6196 SEC 32 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619632001 HWY IH0020 5100 W. IH20 MIDLAND CNTY WARD DIST 06 CONTRACT PRICE $ 56,943.14 REPORT DATE 09/08/2010 15.54.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 11, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-32-001 SUP - 619632001 06 IH0020 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) AC 806.000 806.000 6.680 5,384.08 0734 LITTER REMOVAL - TRACT (3) AC 326.000 326.000 6.120 1,995.12 0734 LITTER REMOVAL - TRACT (4) AC 886.000 886.000 6.980 6,184.28 0734 LITTER REMOVAL - TRACT (5) AC 532.000 532.000 6.680 3,553.76 0734 LITTER REMOVAL - TRACT (6) AC 204.000 204.000 12.350 2,519.40 0734 LITTER REMOVAL - TRACT (7) AC 134.000 134.000 10.590 1,419.06 0734 LITTER REMOVAL - TRACT (8) AC 180.000 180.000 9.460 1,702.80 0734 LITTER REMOVAL - TRACT (9) AC 192.000 192.000 10.380 1,992.96 0734 LITTER REMOVAL - TRACT (10) AC 132.000 132.000 14.290 1,886.28 0734 LITTER REMOVAL - TRACT (11) AC 147.000 147.000 15.970 2,347.59 0734 LITTER REMOVAL - TRACT (12) AC 201.000 201.000 17.670 3,551.67 0734 LITTER REMOVAL - TRACT (13) AC 165.000 165.000 18.780 3,098.70 0734 LITTER REMOVAL - TRACT (14) AC 93.000 93.000 19.320 1,796.76 0734 LITTER REMOVAL - TRACT (15) AC 182.000 182.000 11.280 2,052.96 0734 LITTER REMOVAL - TRACT (16) AC 48.000 48.000 33.030 1,585.44 0734 LITTER REMOVAL - TRACT (17) AC 108.000 108.000 33.030 3,567.24 0734 LITTER REMOVAL - TRACT (18) AC 96.000 96.000 23.450 2,251.20 0734 LITTER REMOVAL - TRACT (19) AC 94.000 94.000 15.180 1,426.92 0734 LITTER REMOVAL - TRACT (20) AC 134.000 134.000 15.950 2,137.30 0734 LITTER REMOVAL - TRACT (21) AC 274.000 274.000 12.800 3,507.20 0734 LITTER REMOVAL - TRACT (22) AC 102.000 102.000 12.170 1,241.34 0734 LITTER REMOVAL - TRACT (23) AC 132.000 132.000 13.190 1,741.08 0 SUBTOTAL BID ITEMS $ 56,943.14 1 CONTRACT TOTAL ALL ITEMS $ 56,943.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090633 MGR.NO. 053 PAGE 001 CONT 6196 SEC 32 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619632001 HWY IH0020 5100 W. IH20 MIDLAND CNTY WARD DIST 06 CONTRACT PRICE $ 56,943.14 REPORT DATE 09/08/2010 15.54.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 238 SUP - 619632001 6196-32-001 56,943.14 .00 56,943.14 .00 .00 56,943.14 52,257.79 4,685.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,943.14 .00 56,943.14 .00 .00 56,943.14 52,257.79 4,685.35 ---------------------------------------------------------------------------------------------------------------------------------- 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 7090633 MGR.NO. 053 PAGE 001 CONT 6196 SEC 32 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619632001 HWY IH0020 5100 W. IH20 MIDLAND CNTY WARD DIST 06 CONTRACT PRICE $ 56,943.14 REPORT DATE 09/08/2010 15.54.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-32-001 SUP - 619632001 06 IH0020 WARD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0734 LITTER REMOVAL - TRACT (13) AC 165.000 55.000 18.780 1,032.90 115 0734 LITTER REMOVAL - TRACT (14) AC 93.000 31.000 19.320 598.92 125 0734 LITTER REMOVAL - TRACT (16) AC 48.000 4.000 33.030 132.12 130 0734 LITTER REMOVAL - TRACT (17) AC 108.000 9.000 33.030 297.27 150 0734 LITTER REMOVAL - TRACT (21) AC 274.000 137.000 12.800 1,753.60 160 0734 LITTER REMOVAL - TRACT (23) AC 132.000 66.000 13.190 870.54 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,685.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,943.14