1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080710 MGR.NO. 053 PAGE 001 CONT 6185 SEC 06 JOB 001 RES ENGR BURNETT, JOHN PROJ SUP - 618506001 HWY RM0584 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 87,720.80 REPORT DATE 10/01/2009 10.01.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 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 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 8080710 MGR.NO. 053 PAGE 001 CONT 6185 SEC 06 JOB 001 RES ENGR BURNETT, JOHN PROJ SUP - 618506001 HWY RM0584 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 87,720.80 REPORT DATE 10/01/2009 10.01.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 DIST. 07 COUNTY TOM GREEN CONTROL 6185-06-001 PROJECT SUP - 618506001 HIGHWAY RM0584 0LIMITS- VARIOUS URBAN ROADS TOM GREEN COUNTY VARIOUS URBAN ROADS TOM GREEN COUNTY 0TYPE OF WORK- LITTER PICK-UP 0 0050 LITTER PICKUP FOR TOM GREEN URBAN 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 AC 13.000 13.000 1,111.760 14,452.88 0060 0734 LITTER REMOVAL - TRACT (2) AC 8.000 8.000 1,353.180 10,825.44 0065 0734 LITTER REMOVAL - TRACT (3) AC 13.000 11.000 2,247.300 24,720.30 0065 0734 ADJ EST QUANTITY TO DATE 11.000 0070 0734 LITTER REMOVAL - TRACT (4) AC 13.000 12.000 1,905.540 22,866.48 0070 0734 ADJ EST QUANTITY TO DATE 12.000 0075 0734 LITTER REMOVAL - TRACT (5) AC 6.000 6.000 1,284.260 7,705.56 0080 0734 LITTER REMOVAL - TRACT (6) AC 50.000 0.000 15.000 .00 0080 0734 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 80,570.66 0 TOTAL AMOUNT WORK DONE LITTER PICKUP FOR TOM GREEN URBAN $ 80,570.66 0 TOTAL AMOUNT WORK DONE CONTROL 6185-06-001 $ 80,570.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080710 MGR.NO. 053 PAGE 001 CONT 6185 SEC 06 JOB 001 RES ENGR BURNETT, JOHN PROJ SUP - 618506001 HWY RM0584 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 87,720.80 REPORT DATE 10/01/2009 10.01.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - VARIOUS URBAN ROADS TOM GREEN COUNTY 0 VARIOUS URBAN ROADS TOM GREEN COUNTY DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-06-001 SUP - 618506001 07 RM0584 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 13.000 13.000 1,111.760 14,452.88 0734 LITTER REMOVAL - TRACT (2) AC 8.000 8.000 1,353.180 10,825.44 0734 LITTER REMOVAL - TRACT (3) AC 13.000 11.000 2,247.300 24,720.30 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (4) AC 13.000 12.000 1,905.540 22,866.48 0734 ADJ EST QUANTITY TO DATE 12.000 0734 LITTER REMOVAL - TRACT (5) AC 6.000 6.000 1,284.260 7,705.56 0 SUBTOTAL BID ITEMS $ 80,570.66 0 CONTRACT TOTAL ALL ITEMS $ 80,570.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080710 MGR.NO. 053 PAGE 001 CONT 6185 SEC 06 JOB 001 RES ENGR BURNETT, JOHN PROJ SUP - 618506001 HWY RM0584 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 87,720.80 REPORT DATE 10/01/2009 10.01.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 226 SUP - 618506001 6185-06-001 80,570.66 .00 80,570.66 .00 .00 80,570.66 70,935.58 9,635.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 80,570.66 .00 80,570.66 .00 .00 80,570.66 70,935.58 9,635.08 ---------------------------------------------------------------------------------------------------------------------------------- 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 8080710 MGR.NO. 053 PAGE 001 CONT 6185 SEC 06 JOB 001 RES ENGR BURNETT, JOHN PROJ SUP - 618506001 HWY RM0584 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 87,720.80 REPORT DATE 10/01/2009 10.01.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-06-001 SUP - 618506001 07 RM0584 TOM GREEN -LIMITS - VARIOUS URBAN ROADS TOM GREEN COUNTY VARIOUS URBAN ROADS TOM GREEN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL AC 13.000 2.000 1,111.760 2,223.52 60 0734 LITTER REMOVAL - TRACT (2) AC 8.000 1.000 1,353.180 1,353.18 65 0734 LITTER REMOVAL - TRACT (3) AC 13.000 1.000 2,247.300 2,247.30 70 0734 LITTER REMOVAL - TRACT (4) AC 13.000 2.000 1,905.540 3,811.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,635.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,570.66