1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081033 MGR.NO. PAGE 001 CONT 6181 SEC 53 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618153001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 61,454.83 REPORT DATE 08/05/2009 07.55.50 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 7081033 MGR.NO. PAGE 001 CONT 6181 SEC 53 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618153001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 61,454.83 REPORT DATE 08/05/2009 07.55.50 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 HENDERSON CONTROL 6181-53-001 PROJECT SUP - 618153001 HIGHWAY SH0019 0LIMITS- VARIOUS ROADWAYS IN THE ATHENS MAINTENANCE SECTION 0TYPE OF WORK- _________LITTER PICKUP 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 LITTER PICK UP 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 2.000 2.000 1,146.800 2,293.60 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 1,147.250 2,294.50 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 926.990 1,853.98 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 887.520 1,775.04 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 1,215.310 4,861.24 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 3.000 1,085.000 3,255.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 0.000 1,026.630 .00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 1,657.780 1,657.78 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 5.000 68.460 342.30 0105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 2,240.430 4,480.86 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,888.090 3,776.18 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 431.920 1,727.68 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 701.820 2,807.28 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 259.370 259.37 0130 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 0.000 1,020.890 .00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 884.990 3,539.96 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 647.080 1,294.16 0145 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 140.090 560.36 0150 0734 LITTER REMOVAL - TRACT (19) CYC 3.000 3.000 1,299.360 3,898.08 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,318.360 2,636.72 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 530.770 530.77 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,755.070 3,510.14 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 3.000 563.360 1,690.08 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 3.000 1,246.730 3,740.19 0180 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 2.000 1,620.610 3,241.22 0185 0734 LITTER REMOVAL(SPOT) AC 150.000 65.000 15.000 975.00 0 SUBTOTAL BID ITEMS $ 57,001.49 1 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 57,001.49 0 TOTAL AMOUNT WORK DONE CONTROL 6181-53-001 $ 57,001.49 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081033 MGR.NO. PAGE 001 CONT 6181 SEC 53 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618153001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 61,454.83 REPORT DATE 08/05/2009 07.55.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 31,2009 EST NO 013 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ATHENS 0 MAINTENANCE SECTION 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 6181-53-001 SUP - 618153001 10 SH0019 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 150.000 65.000 15.000 975.00 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,146.800 2,293.60 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 1,147.250 2,294.50 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 926.990 1,853.98 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 887.520 1,775.04 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 1,215.310 4,861.24 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 3.000 1,085.000 3,255.00 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 1,657.780 1,657.78 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 5.000 68.460 342.30 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 2,240.430 4,480.86 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,888.090 3,776.18 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 431.920 1,727.68 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 701.820 2,807.28 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 259.370 259.37 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 884.990 3,539.96 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 647.080 1,294.16 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 140.090 560.36 0734 LITTER REMOVAL - TRACT (19) CYC 3.000 3.000 1,299.360 3,898.08 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,318.360 2,636.72 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 530.770 530.77 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,755.070 3,510.14 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 3.000 563.360 1,690.08 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 3.000 1,246.730 3,740.19 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 2.000 1,620.610 3,241.22 1 SUBTOTAL BID ITEMS $ 57,001.49 0 CONTRACT TOTAL ALL ITEMS $ 57,001.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081033 MGR.NO. PAGE 001 CONT 6181 SEC 53 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618153001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 61,454.83 REPORT DATE 08/05/2009 07.55.51 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 ********************************************************************************************************************************** 108 SUP - 618153001 6181-53-001 57,001.49 .00 57,001.49 .00 .00 57,001.49 53,415.12 3,586.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 57,001.49 .00 57,001.49 .00 .00 57,001.49 53,415.12 3,586.37 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081033 MGR.NO. PAGE 001 CONT 6181 SEC 53 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618153001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 61,454.83 REPORT DATE 08/05/2009 07.55.51 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 6181-53-001 SUP - 618153001 10 SH0019 HENDERSON -LIMITS - VARIOUS ROADWAYS IN THE ATHENS MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 185 0734 LITTER REMOVAL(SPOT) AC 150.000 3.000 15.000 45.00 115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 431.920 431.92 150 0734 LITTER REMOVAL - TRACT (19) CYC 3.000 1.000 1,299.360 1,299.36 170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 563.360 563.36 175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 1,246.730 1,246.73 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,586.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,001.49