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 09/08/2010 10.06.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL 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 = 365 334 334 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 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 09/08/2010 10.06.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL 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 2.000 1,103.520 2,207.04 0055 0734 ADJ EST QUANTITY TO DATE 2.000 0060 0734 LITTER REMOVAL - TRACT (2) AC 52.000 49.000 166.320 8,149.68 0060 0734 ADJ EST QUANTITY TO DATE 49.000 0065 0734 LITTER REMOVAL - TRACT (3) AC 13.000 7.000 728.950 5,102.65 0065 0734 ADJ EST QUANTITY TO DATE 7.000 0070 0734 LITTER REMOVAL - TRACT (4) AC 17.000 9.000 136.480 1,228.32 0070 0734 ADJ EST QUANTITY TO DATE 9.000 0075 0734 LITTER REMOVAL - TRACT (5) AC 6.000 4.000 344.720 1,378.88 0075 0734 ADJ EST QUANTITY TO DATE 4.000 0080 0734 LITTER REMOVAL - TRACT (6) AC 26.000 14.000 159.040 2,226.56 0080 0734 ADJ EST QUANTITY TO DATE 14.000 0085 0734 LITTER REMOVAL - TRACT (7) AC 52.000 39.000 144.900 5,651.10 0085 0734 ADJ EST QUANTITY TO DATE 39.000 0090 0734 LITTER REMOVAL - TRACT (8) AC 6.000 6.000 1,050.880 6,305.28 0095 0734 LITTER REMOVAL - TRACT (9) AC 17.000 9.000 264.250 2,378.25 0095 0734 ADJ EST QUANTITY TO DATE 9.000 0100 0734 LITTER REMOVAL - TRACT (10) AC 52.000 43.000 138.240 5,944.32 0100 0734 ADJ EST QUANTITY TO DATE 43.000 0105 0734 LITTER REMOVAL - TRACT (11) AC 50.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 40,572.08 0 TOTAL AMOUNT WORK DONE LITTER PICK UP FOR TOM GREEN RURAL $ 40,572.08 0 TOTAL AMOUNT WORK DONE CONTROL 6201-96-001 $ 40,572.08 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 09/08/2010 10.06.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL 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 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 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 2.000 1,103.520 2,207.04 0734 ADJ EST QUANTITY TO DATE 2.000 0734 LITTER REMOVAL - TRACT (2) AC 52.000 49.000 166.320 8,149.68 0734 ADJ EST QUANTITY TO DATE 49.000 0734 LITTER REMOVAL - TRACT (3) AC 13.000 7.000 728.950 5,102.65 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (4) AC 17.000 9.000 136.480 1,228.32 0734 ADJ EST QUANTITY TO DATE 9.000 0734 LITTER REMOVAL - TRACT (5) AC 6.000 4.000 344.720 1,378.88 0734 ADJ EST QUANTITY TO DATE 4.000 0734 LITTER REMOVAL - TRACT (6) AC 26.000 14.000 159.040 2,226.56 0734 ADJ EST QUANTITY TO DATE 14.000 0734 LITTER REMOVAL - TRACT (7) AC 52.000 39.000 144.900 5,651.10 0734 ADJ EST QUANTITY TO DATE 39.000 0734 LITTER REMOVAL - TRACT (8) AC 6.000 6.000 1,050.880 6,305.28 0734 LITTER REMOVAL - TRACT (9) AC 17.000 9.000 264.250 2,378.25 0734 ADJ EST QUANTITY TO DATE 9.000 0734 LITTER REMOVAL - TRACT (10) AC 52.000 43.000 138.240 5,944.32 0734 ADJ EST QUANTITY TO DATE 43.000 0 SUBTOTAL BID ITEMS $ 40,572.08 0 CONTRACT TOTAL ALL ITEMS $ 40,572.08 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 09/08/2010 10.06.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL 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 40,572.08 .00 40,572.08 .00 .00 40,572.08 36,994.14 3,577.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,572.08 .00 40,572.08 .00 .00 40,572.08 36,994.14 3,577.94 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 09/08/2010 10.06.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL 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 75 0734 LITTER REMOVAL - TRACT (5) AC 6.000 1.000 344.720 344.72 80 0734 LITTER REMOVAL - TRACT (6) AC 26.000 1.000 159.040 159.04 85 0734 LITTER REMOVAL - TRACT (7) AC 52.000 5.000 144.900 724.50 95 0734 LITTER REMOVAL - TRACT (9) AC 17.000 1.000 264.250 264.25 100 0734 LITTER REMOVAL - TRACT (10) AC 52.000 5.000 138.240 691.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,577.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,572.08