1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080130 MGR.NO. PAGE 001 CONT 6184 SEC 01 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618401001 HWY SH0019 1365 NORTH MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 31,143.91 REPORT DATE 07/29/2009 08.57.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 012 & SM-FIN VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 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 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/23/09 3 1 DAYS CHARGED TO DATE = 357 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 CONTRACT ENDED - - - ----- ----- ----- 357 357 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080130 MGR.NO. PAGE 001 CONT 6184 SEC 01 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618401001 HWY SH0019 1365 NORTH MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 31,143.91 REPORT DATE 07/29/2009 08.57.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 012 & SM-FIN VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 DIST. 01 COUNTY DELTA CONTROL 6184-01-001 PROJECT SUP - 618401001 HIGHWAY SH0019 0LIMITS- VARIOUS ROADWAYS IN DELTA COUNTY 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0050 LITTER PICKUP AND DISPOSAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MORGAN SLAGLE 7/24/8 5DWW 0 0075 0734 LITTER REMOVAL AC 75.000 0.000 16.150 .00 0080 0734 LITTER REMOVAL(SPOT) AC 25.000 0.000 80.770 .00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 383.400 383.40 0090 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 1,138.800 3,416.40 0095 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 241.280 965.12 0100 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 660.800 1,982.40 0105 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 537.180 1,611.54 0110 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 317.720 953.16 0115 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 104.100 312.30 0120 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 598.290 1,794.87 0125 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 600.660 1,801.98 0130 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 876.000 1,752.00 0135 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 631.500 1,894.50 0140 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 468.270 468.27 0145 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 596.160 1,192.32 0150 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 390.600 1,171.80 0155 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 116.040 348.12 0160 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 220.000 660.00 0165 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 298.400 596.80 0170 0734 LITTER REMOVAL - TRACT (19) CYC 3.000 3.000 812.790 2,438.37 0175 0734 LITTER REMOVAL - TRACT (20) CYC 3.000 3.000 936.320 2,808.96 0180 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 198.100 594.30 0 SUBTOTAL BID ITEMS $ 27,146.61 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 27,146.61 0 TOTAL AMOUNT WORK DONE CONTROL 6184-01-001 $ 27,146.61 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080130 MGR.NO. PAGE 001 CONT 6184 SEC 01 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618401001 HWY SH0019 1365 NORTH MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 31,143.91 REPORT DATE 07/29/2009 08.57.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 012 & SM-FIN VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 DELTA COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED JUL 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-01-001 SUP - 618401001 01 SH0019 DELTA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 383.400 383.40 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 1,138.800 3,416.40 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 241.280 965.12 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 660.800 1,982.40 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 537.180 1,611.54 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 317.720 953.16 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 104.100 312.30 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 598.290 1,794.87 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 600.660 1,801.98 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 876.000 1,752.00 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 631.500 1,894.50 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 468.270 468.27 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 596.160 1,192.32 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 390.600 1,171.80 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 116.040 348.12 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 220.000 660.00 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 298.400 596.80 0734 LITTER REMOVAL - TRACT (19) CYC 3.000 3.000 812.790 2,438.37 0734 LITTER REMOVAL - TRACT (20) CYC 3.000 3.000 936.320 2,808.96 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 198.100 594.30 0 SUBTOTAL BID ITEMS $ 27,146.61 0 CONTRACT TOTAL ALL ITEMS $ 27,146.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080130 MGR.NO. PAGE 001 CONT 6184 SEC 01 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618401001 HWY SH0019 1365 NORTH MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 31,143.91 REPORT DATE 07/29/2009 08.57.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 012 & SM-FIN VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 60 SUP - 618401001 6184-01-001 27,146.61 .00 27,146.61 .00 .00 27,146.61 22,903.52 4,243.09 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,146.61 .00 27,146.61 .00 .00 27,146.61 22,903.52 4,243.09 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7080130 MGR.NO. PAGE 001 CONT 6184 SEC 01 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618401001 HWY SH0019 1365 NORTH MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 31,143.91 REPORT DATE 07/29/2009 08.57.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 012 & SM-FIN VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-01-001 SUP - 618401001 01 SH0019 DELTA -LIMITS - VARIOUS ROADWAYS IN DELTA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 241.280 241.28 135 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 1.000 631.500 631.50 145 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 596.160 596.16 150 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 1.000 390.600 390.60 155 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 1.000 116.040 116.04 160 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 1.000 220.000 220.00 165 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 298.400 298.40 170 0734 LITTER REMOVAL - TRACT (19) CYC 3.000 1.000 812.790 812.79 175 0734 LITTER REMOVAL - TRACT (20) CYC 3.000 1.000 936.320 936.32 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,243.09 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,146.61