1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081030 MGR.NO. PAGE 001 CONT 6181 SEC 52 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 618152001 HWY IH0020 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 88,464.07 REPORT DATE 08/05/2009 07.53.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 31,2009 EST NO 013 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2008 TIME COMPUTED FROM JUL 24, 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 = 365 342 342 0 BROUGHT FORWARD ADDL DAYS GRANTED = 8 JUL 09 1 1 TOTAL DAYS ALLOWED = 373 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 372 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 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 373 372 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081030 MGR.NO. PAGE 001 CONT 6181 SEC 52 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 618152001 HWY IH0020 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 88,464.07 REPORT DATE 08/05/2009 07.53.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 31,2009 EST NO 013 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY SMITH CONTROL 6181-52-001 PROJECT SUP - 618152001 HIGHWAY IH0020 0LIMITS- KAUFMAN/VAN ZANDT COUNTY LINE TO GREGG/HARRISON COUNTY LINE 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 LITTER PICKUP NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 9,467.210 28,401.63 0065 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 9,059.680 27,179.04 0070 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 5.000 5,076.680 25,383.40 0075 0734 LITTER REMOVAL(SPOT) AC 500.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 80,964.07 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 80,964.07 0 TOTAL AMOUNT WORK DONE CONTROL 6181-52-001 $ 80,964.07 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081030 MGR.NO. PAGE 001 CONT 6181 SEC 52 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 618152001 HWY IH0020 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 88,464.07 REPORT DATE 08/05/2009 07.53.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 31,2009 EST NO 013 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - KAUFMAN/VAN ZANDT COUNTY LINE TO 0 GREGG/HARRISON COUNTY LINE DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 372 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-52-001 SUP - 618152001 10 IH0020 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 9,467.210 28,401.63 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 9,059.680 27,179.04 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 5.000 5,076.680 25,383.40 0 SUBTOTAL BID ITEMS $ 80,964.07 0 CONTRACT TOTAL ALL ITEMS $ 80,964.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081030 MGR.NO. PAGE 001 CONT 6181 SEC 52 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 618152001 HWY IH0020 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 88,464.07 REPORT DATE 08/05/2009 07.53.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 31,2009 EST NO 013 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 212 SUP - 618152001 6181-52-001 80,964.07 .00 80,964.07 .00 .00 80,964.07 57,360.50 23,603.57 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 80,964.07 .00 80,964.07 .00 .00 80,964.07 57,360.50 23,603.57 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081030 MGR.NO. PAGE 001 CONT 6181 SEC 52 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 618152001 HWY IH0020 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 88,464.07 REPORT DATE 08/05/2009 07.53.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 31,2009 EST NO 013 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-52-001 SUP - 618152001 10 IH0020 SMITH -LIMITS - KAUFMAN/VAN ZANDT COUNTY LINE TO GREGG/HARRISON COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 1.000 9,467.210 9,467.21 65 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 9,059.680 9,059.68 70 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 1.000 5,076.680 5,076.68 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,603.57 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,964.07