1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080134 MGR.NO. PAGE 001 CONT 6184 SEC 06 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618406001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 89,621.68 REPORT DATE 08/05/2009 08.10.37 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 = 356 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 357 356 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080134 MGR.NO. PAGE 001 CONT 6184 SEC 06 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618406001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 89,621.68 REPORT DATE 08/05/2009 08.10.37 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 LAMAR CONTROL 6184-06-001 PROJECT SUP - 618406001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN LAMAR 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 365 DAY CONTRACT 0 0075 0734 LITTER REMOVAL AC 75.000 15.000 16.150 242.25 0080 0734 LITTER REMOVAL(SPOT) AC 25.000 0.000 80.770 .00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 13.000 885.330 11,509.29 0090 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 13.000 683.550 8,886.15 0095 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 200.340 1,202.04 0100 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 13.000 1,388.800 18,054.40 0105 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 1,210.740 4,842.96 0110 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 12.000 75.660 907.92 0115 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 113.080 678.48 0120 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 66.430 265.72 0125 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,839.600 7,358.40 0130 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 189.180 1,135.08 0135 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 959.920 3,839.68 0140 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 303.840 607.68 0145 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 54.180 325.08 0150 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 639.920 1,279.84 0155 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 257.600 772.80 0160 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 330.440 991.32 0165 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 834.220 5,005.32 0170 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 1,624.880 1,624.88 0175 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 654.020 1,308.04 0180 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 463.760 927.52 0185 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 465.250 930.50 0190 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 1,612.440 9,674.64 0195 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 6.000 611.720 3,670.32 0200 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 148.280 593.12 0 SUBTOTAL BID ITEMS $ 86,633.43 1 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 86,633.43 0 TOTAL AMOUNT WORK DONE CONTROL 6184-06-001 $ 86,633.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080134 MGR.NO. PAGE 001 CONT 6184 SEC 06 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618406001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 89,621.68 REPORT DATE 08/05/2009 08.10.37 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 LAMAR COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 356 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED JUL 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-06-001 SUP - 618406001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 75.000 15.000 16.150 242.25 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 13.000 885.330 11,509.29 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 13.000 683.550 8,886.15 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 200.340 1,202.04 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 13.000 1,388.800 18,054.40 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 1,210.740 4,842.96 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 12.000 75.660 907.92 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 113.080 678.48 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 66.430 265.72 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,839.600 7,358.40 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 189.180 1,135.08 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 959.920 3,839.68 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 303.840 607.68 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 54.180 325.08 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 639.920 1,279.84 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 257.600 772.80 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 330.440 991.32 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 834.220 5,005.32 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 1,624.880 1,624.88 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 654.020 1,308.04 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 463.760 927.52 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 465.250 930.50 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 1,612.440 9,674.64 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 6.000 611.720 3,670.32 10734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 148.280 593.12 0 SUBTOTAL BID ITEMS $ 86,633.43 0 CONTRACT TOTAL ALL ITEMS $ 86,633.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080134 MGR.NO. PAGE 001 CONT 6184 SEC 06 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618406001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 89,621.68 REPORT DATE 08/05/2009 08.10.37 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 ********************************************************************************************************************************** 139 SUP - 618406001 6184-06-001 86,633.43 .00 86,633.43 .00 .00 86,633.43 76,040.61 10,592.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 86,633.43 .00 86,633.43 .00 .00 86,633.43 76,040.61 10,592.82 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7080134 MGR.NO. PAGE 001 CONT 6184 SEC 06 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618406001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 89,621.68 REPORT DATE 08/05/2009 08.10.37 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 6184-06-001 SUP - 618406001 01 US0082 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 2.000 885.330 1,770.66 90 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 2.000 683.550 1,367.10 100 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 2.000 1,388.800 2,777.60 110 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 1.000 75.660 75.66 115 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 113.080 113.08 125 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 1,839.600 1,839.60 145 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 1.000 54.180 54.18 165 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 834.220 834.22 190 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 1.000 1,612.440 1,612.44 200 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 1.000 148.280 148.28 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,592.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,633.43