1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090631 MGR.NO. 053 PAGE 001 CONT 6196 SEC 33 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619633001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 46,357.09 REPORT DATE 09/13/2011 07.08.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 BEGAN LITTER REMOVAL TRACT 10 DATE WORK COMPLETED 08/31/11 3 1 COMPLETED TRACT 10 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 BEGAN EMERGENCY LITTER REMOVAL 16 1 ---------------------------- 17 1 COMPLETED EMERGENCY LITTER REMOVAL 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 BEGAN LITTER REMOVAL TRACT 6 31 1 COMPLETED TRACT 6 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090631 MGR.NO. 053 PAGE 001 CONT 6196 SEC 33 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619633001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 46,357.09 REPORT DATE 09/13/2011 07.08.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6196-33-001 PROJECT SUP - 619633001 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($) ($) - 0070 ESTIMATE PREPARED BY DAVID ALVAREZ 0 0075 0734 LITTER REMOVAL AC 200.000 200.000 17.650 3,530.00 0080 0734 LITTER REMOVAL - TRACT (2) AC 65.240 65.240 14.490 945.33 0085 0734 LITTER REMOVAL - TRACT (3) AC 60.000 60.000 33.770 2,026.20 0090 0734 LITTER REMOVAL - TRACT (4) AC 592.000 592.000 12.800 7,577.60 0095 0734 LITTER REMOVAL - TRACT (5) AC 420.000 420.000 15.630 6,564.60 0100 0734 LITTER REMOVAL - TRACT (6) AC 429.000 396.000 19.590 7,757.64 0105 0734 LITTER REMOVAL - TRACT (7) AC 568.000 568.000 15.530 8,821.04 0110 0734 LITTER REMOVAL - TRACT (8) AC 75.460 75.460 11.430 862.51 0115 0734 LITTER REMOVAL - TRACT (9) AC 120.000 120.000 11.250 1,350.00 0120 0734 LITTER REMOVAL - TRACT (10) AC 190.000 190.000 33.030 6,275.70 0 SUBTOTAL BID ITEMS $ 45,710.62 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 45,710.62 0 TOTAL AMOUNT WORK DONE CONTROL 6196-33-001 $ 45,710.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090631 MGR.NO. 053 PAGE 001 CONT 6196 SEC 33 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619633001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 46,357.09 REPORT DATE 09/13/2011 07.08.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-33-001 SUP - 619633001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 200.000 200.000 17.650 3,530.00 0734 LITTER REMOVAL - TRACT (2) AC 65.240 65.240 14.490 945.33 0734 LITTER REMOVAL - TRACT (3) AC 60.000 60.000 33.770 2,026.20 0734 LITTER REMOVAL - TRACT (4) AC 592.000 592.000 12.800 7,577.60 0734 LITTER REMOVAL - TRACT (5) AC 420.000 420.000 15.630 6,564.60 0734 LITTER REMOVAL - TRACT (6) AC 429.000 396.000 19.590 7,757.64 0734 LITTER REMOVAL - TRACT (7) AC 568.000 568.000 15.530 8,821.04 0734 LITTER REMOVAL - TRACT (8) AC 75.460 75.460 11.430 862.51 0734 LITTER REMOVAL - TRACT (9) AC 120.000 120.000 11.250 1,350.00 0734 LITTER REMOVAL - TRACT (10) AC 190.000 190.000 33.030 6,275.70 0 SUBTOTAL BID ITEMS $ 45,710.62 0 CONTRACT TOTAL ALL ITEMS $ 45,710.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090631 MGR.NO. 053 PAGE 001 CONT 6196 SEC 33 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619633001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 46,357.09 REPORT DATE 09/13/2011 07.08.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 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 - 619633001 6196-33-001 45,710.62 .00 45,710.62 .00 .00 45,710.62 44,048.28 1,662.34 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,710.62 .00 45,710.62 .00 .00 45,710.62 44,048.28 1,662.34 ---------------------------------------------------------------------------------------------------------------------------------- 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 8090631 MGR.NO. 053 PAGE 001 CONT 6196 SEC 33 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619633001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 46,357.09 REPORT DATE 09/13/2011 07.08.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-33-001 SUP - 619633001 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 22.000 17.650 388.30 100 0734 LITTER REMOVAL - TRACT (6) AC 429.000 33.000 19.590 646.47 120 0734 LITTER REMOVAL - TRACT (10) AC 190.000 19.000 33.030 627.57 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,662.34 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,710.62