1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090634 MGR.NO. 053 PAGE 001 CONT 6196 SEC 34 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619634001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 164,432.72 REPORT DATE 09/07/2011 06.26.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 25,2011 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 16, 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 = 730 699 695 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/25/11 3 1 DAYS CHARGED TO DATE = 719 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 BEGAN LITTER CYCLE TRC#3,5,6,7 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 COMPLETED CYCLE 25 1 WORK ACCEPTED - - ----- ----- ----- 724 719 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090634 MGR.NO. 053 PAGE 001 CONT 6196 SEC 34 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619634001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 164,432.72 REPORT DATE 09/07/2011 06.26.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 25,2011 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY MIDLAND CONTROL 6196-34-001 PROJECT SUP - 619634001 HIGHWAY IH0020 0LIMITS- MIDLAND MAINTENANCE\AREA OFFICE MIDLAND MAINTENANCE\AREA OFFICE 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 800.000 800.000 21.950 17,560.00 0080 0734 LITTER REMOVAL - TRACT (2) AC 2,860.000 2,860.000 16.930 48,419.80 0085 0734 LITTER REMOVAL - TRACT (3) AC 2,810.000 2,810.000 17.500 49,175.00 0090 0734 LITTER REMOVAL - TRACT (4) AC 450.000 450.000 18.610 8,374.50 0095 0734 LITTER REMOVAL - TRACT (5) AC 330.000 330.000 21.140 6,976.20 0100 0734 LITTER REMOVAL - TRACT (6) AC 648.000 648.000 33.890 21,960.72 0105 0734 LITTER REMOVAL - TRACT (7) AC 650.000 650.000 18.410 11,966.50 0 SUBTOTAL BID ITEMS $ 164,432.72 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 164,432.72 0 TOTAL AMOUNT WORK DONE CONTROL 6196-34-001 $ 164,432.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090634 MGR.NO. 053 PAGE 001 CONT 6196 SEC 34 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619634001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 164,432.72 REPORT DATE 09/07/2011 06.26.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 25,2011 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - MIDLAND MAINTENANCE\AREA OFFICE 0 MIDLAND MAINTENANCE\AREA OFFICE DATE WORK BEGAN SEP 16, 2009 WORKING DAYS USED 719 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.40 DATE COMPLETED AUG 25 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-34-001 SUP - 619634001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 800.000 800.000 21.950 17,560.00 0734 LITTER REMOVAL - TRACT (2) AC 2,860.000 2,860.000 16.930 48,419.80 0734 LITTER REMOVAL - TRACT (3) AC 2,810.000 2,810.000 17.500 49,175.00 0734 LITTER REMOVAL - TRACT (4) AC 450.000 450.000 18.610 8,374.50 0734 LITTER REMOVAL - TRACT (5) AC 330.000 330.000 21.140 6,976.20 0734 LITTER REMOVAL - TRACT (6) AC 648.000 648.000 33.890 21,960.72 0734 LITTER REMOVAL - TRACT (7) AC 650.000 650.000 18.410 11,966.50 0 SUBTOTAL BID ITEMS $ 164,432.72 0 CONTRACT TOTAL ALL ITEMS $ 164,432.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090634 MGR.NO. 053 PAGE 001 CONT 6196 SEC 34 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619634001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 164,432.72 REPORT DATE 09/07/2011 06.26.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 25,2011 EST NO 024 & 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 ********************************************************************************************************************************** 165 SUP - 619634001 6196-34-001 164,432.72 .00 164,432.72 .00 .00 164,432.72 156,240.84 8,191.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 164,432.72 .00 164,432.72 .00 .00 164,432.72 156,240.84 8,191.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 7090634 MGR.NO. 053 PAGE 001 CONT 6196 SEC 34 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619634001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 164,432.72 REPORT DATE 09/07/2011 06.26.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 25,2011 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-34-001 SUP - 619634001 06 IH0020 MIDLAND -LIMITS - MIDLAND MAINTENANCE\AREA OFFICE MIDLAND MAINTENANCE\AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0734 LITTER REMOVAL - TRACT (3) AC 2,810.000 281.000 17.500 4,917.50 95 0734 LITTER REMOVAL - TRACT (5) AC 330.000 55.000 21.140 1,162.70 100 0734 LITTER REMOVAL - TRACT (6) AC 648.000 27.000 33.890 915.03 105 0734 LITTER REMOVAL - TRACT (7) AC 650.000 65.000 18.410 1,196.65 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,191.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,432.72