1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090753 MGR.NO. 053 PAGE 001 CONT 6201 SEC 96 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 620196001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 57,333.40 REPORT DATE 11/08/2009 18.21.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 MHMR SERVICES FOR THE CONCHO VALLEY 12998 --------------------------------------------------------------------------------------------------------- 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 30 30 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090753 MGR.NO. 053 PAGE 001 CONT 6201 SEC 96 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 620196001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 57,333.40 REPORT DATE 11/08/2009 18.21.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 MHMR SERVICES FOR THE CONCHO VALLEY 12998 DIST. 07 COUNTY TOM GREEN CONTROL 6201-96-001 PROJECT SUP - 620196001 HIGHWAY RM0584 0LIMITS- VARIOUS IN TOM GREEN COUNTY VARIOUS IN TOM GREEN COUNTY 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICK UP FOR TOM GREEN RURAL 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 4.000 1.000 1,103.520 1,103.52 0060 0734 LITTER REMOVAL - TRACT (2) AC 52.000 8.000 166.320 1,330.56 0065 0734 LITTER REMOVAL - TRACT (3) AC 13.000 1.000 728.950 728.95 0070 0734 LITTER REMOVAL - TRACT (4) AC 17.000 2.000 136.480 272.96 0075 0734 LITTER REMOVAL - TRACT (5) AC 6.000 1.000 344.720 344.72 0080 0734 LITTER REMOVAL - TRACT (6) AC 26.000 2.000 159.040 318.08 0085 0734 LITTER REMOVAL - TRACT (7) AC 52.000 7.000 144.900 1,014.30 0090 0734 LITTER REMOVAL - TRACT (8) AC 6.000 1.000 1,050.880 1,050.88 0095 0734 LITTER REMOVAL - TRACT (9) AC 17.000 1.000 264.250 264.25 0100 0734 LITTER REMOVAL - TRACT (10) AC 52.000 8.000 138.240 1,105.92 0105 0734 LITTER REMOVAL - TRACT (11) AC 50.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 7,534.14 0 TOTAL AMOUNT WORK DONE LITTER PICK UP FOR TOM GREEN RURAL $ 7,534.14 0 TOTAL AMOUNT WORK DONE CONTROL 6201-96-001 $ 7,534.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090753 MGR.NO. 053 PAGE 001 CONT 6201 SEC 96 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 620196001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 57,333.40 REPORT DATE 11/08/2009 18.21.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 MHMR SERVICES FOR THE CONCHO VALLEY 12998 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN TOM GREEN COUNTY 0 VARIOUS IN TOM GREEN COUNTY DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 13.14 PERCENT TIME USED 16.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-96-001 SUP - 620196001 07 RM0584 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 4.000 1.000 1,103.520 1,103.52 0734 LITTER REMOVAL - TRACT (2) AC 52.000 8.000 166.320 1,330.56 0734 LITTER REMOVAL - TRACT (3) AC 13.000 1.000 728.950 728.95 0734 LITTER REMOVAL - TRACT (4) AC 17.000 2.000 136.480 272.96 0734 LITTER REMOVAL - TRACT (5) AC 6.000 1.000 344.720 344.72 0734 LITTER REMOVAL - TRACT (6) AC 26.000 2.000 159.040 318.08 0734 LITTER REMOVAL - TRACT (7) AC 52.000 7.000 144.900 1,014.30 0734 LITTER REMOVAL - TRACT (8) AC 6.000 1.000 1,050.880 1,050.88 0734 LITTER REMOVAL - TRACT (9) AC 17.000 1.000 264.250 264.25 0734 LITTER REMOVAL - TRACT (10) AC 52.000 8.000 138.240 1,105.92 0 SUBTOTAL BID ITEMS $ 7,534.14 0 CONTRACT TOTAL ALL ITEMS $ 7,534.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090753 MGR.NO. 053 PAGE 001 CONT 6201 SEC 96 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 620196001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 57,333.40 REPORT DATE 11/08/2009 18.21.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 MHMR SERVICES FOR THE CONCHO VALLEY 12998 ********************************************************************************************************************************** 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 - 620196001 6201-96-001 7,534.14 .00 7,534.14 .00 .00 7,534.14 4,433.44 3,100.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,534.14 .00 7,534.14 .00 .00 7,534.14 4,433.44 3,100.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8090753 MGR.NO. 053 PAGE 001 CONT 6201 SEC 96 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 620196001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 57,333.40 REPORT DATE 11/08/2009 18.21.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 MHMR SERVICES FOR THE CONCHO VALLEY 12998 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-96-001 SUP - 620196001 07 RM0584 TOM GREEN -LIMITS - VARIOUS IN TOM GREEN COUNTY VARIOUS IN 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 52.000 4.000 166.320 665.28 65 0734 LITTER REMOVAL - TRACT (3) AC 13.000 1.000 728.950 728.95 70 0734 LITTER REMOVAL - TRACT (4) AC 17.000 1.000 136.480 136.48 80 0734 LITTER REMOVAL - TRACT (6) AC 26.000 2.000 159.040 318.08 85 0734 LITTER REMOVAL - TRACT (7) AC 52.000 3.000 144.900 434.70 95 0734 LITTER REMOVAL - TRACT (9) AC 17.000 1.000 264.250 264.25 100 0734 LITTER REMOVAL - TRACT (10) AC 52.000 4.000 138.240 552.96 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,100.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,534.14