1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090752 MGR.NO. 053 PAGE 001 CONT 6201 SEC 95 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 620195001 HWY RM0584 4502 KNICKERBOCKERQ SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 74,125.38 REPORT DATE 09/08/2010 10.07.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 8090752 MGR.NO. 053 PAGE 001 CONT 6201 SEC 95 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 620195001 HWY RM0584 4502 KNICKERBOCKERQ SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 74,125.38 REPORT DATE 09/08/2010 10.07.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 DIST. 07 COUNTY TOM GREEN CONTROL 6201-95-001 PROJECT SUP - 620195001 HIGHWAY RM0584 0LIMITS- VARIOUS TOM GREEN COUNTY VARIOUS TOM GREEN COUNTY 0TYPE OF WORK- LITTER PICK UP 0 0050 LITTER PICKUP TOM GREEN COUNTY URBA 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 10.000 4.000 881.920 3,527.68 0055 0734 ADJ EST QUANTITY TO DATE 4.000 0060 0734 LITTER REMOVAL - TRACT (2) AC 10.000 7.000 910.290 6,372.03 0060 0734 ADJ EST QUANTITY TO DATE 7.000 0065 0734 LITTER REMOVAL - TRACT (3) AC 17.000 11.000 1,686.600 18,552.60 0065 0734 ADJ EST QUANTITY TO DATE 11.000 0070 0734 LITTER REMOVAL - TRACT (4) AC 17.000 10.000 1,354.080 13,540.80 0070 0734 ADJ EST QUANTITY TO DATE 10.000 0075 0734 LITTER REMOVAL - TRACT (5) AC 4.000 4.000 940.430 3,761.72 0080 0734 LITTER REMOVAL - TRACT (6) AC 50.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 45,754.83 0 TOTAL AMOUNT WORK DONE LITTER PICKUP TOM GREEN COUNTY URBA $ 45,754.83 0 TOTAL AMOUNT WORK DONE CONTROL 6201-95-001 $ 45,754.83 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090752 MGR.NO. 053 PAGE 001 CONT 6201 SEC 95 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 620195001 HWY RM0584 4502 KNICKERBOCKERQ SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 74,125.38 REPORT DATE 09/08/2010 10.07.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - VARIOUS TOM GREEN COUNTY 0 VARIOUS TOM GREEN COUNTY DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-95-001 SUP - 620195001 07 RM0584 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 10.000 4.000 881.920 3,527.68 0734 ADJ EST QUANTITY TO DATE 4.000 0734 LITTER REMOVAL - TRACT (2) AC 10.000 7.000 910.290 6,372.03 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (3) AC 17.000 11.000 1,686.600 18,552.60 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (4) AC 17.000 10.000 1,354.080 13,540.80 0734 ADJ EST QUANTITY TO DATE 10.000 0734 LITTER REMOVAL - TRACT (5) AC 4.000 4.000 940.430 3,761.72 0 SUBTOTAL BID ITEMS $ 45,754.83 0 CONTRACT TOTAL ALL ITEMS $ 45,754.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090752 MGR.NO. 053 PAGE 001 CONT 6201 SEC 95 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 620195001 HWY RM0584 4502 KNICKERBOCKERQ SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 74,125.38 REPORT DATE 09/08/2010 10.07.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 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 - 620195001 6201-95-001 45,754.83 .00 45,754.83 .00 .00 45,754.83 40,893.57 4,861.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,754.83 .00 45,754.83 .00 .00 45,754.83 40,893.57 4,861.26 ---------------------------------------------------------------------------------------------------------------------------------- 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 8090752 MGR.NO. 053 PAGE 001 CONT 6201 SEC 95 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 620195001 HWY RM0584 4502 KNICKERBOCKERQ SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 74,125.38 REPORT DATE 09/08/2010 10.07.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-95-001 SUP - 620195001 07 RM0584 TOM GREEN -LIMITS - VARIOUS TOM GREEN COUNTY VARIOUS TOM GREEN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (2) AC 10.000 2.000 910.290 1,820.58 65 0734 LITTER REMOVAL - TRACT (3) AC 17.000 1.000 1,686.600 1,686.60 70 0734 LITTER REMOVAL - TRACT (4) AC 17.000 1.000 1,354.080 1,354.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,861.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,754.83