1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081034 MGR.NO. PAGE 001 CONT 6181 SEC 55 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618155001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 96,071.28 REPORT DATE 08/05/2009 08.12.12 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 7081034 MGR.NO. PAGE 001 CONT 6181 SEC 55 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618155001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 96,071.28 REPORT DATE 08/05/2009 08.12.12 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 GREGG CONTROL 6181-55-001 PROJECT SUP - 618155001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN THE LONGVIEW 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 1,134.550 2,269.10 0065 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 220.760 220.76 0070 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 842.370 842.37 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 274.850 549.70 0080 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 538.130 1,614.39 0085 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 43.710 131.13 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 430.330 430.33 0095 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 380.910 380.91 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,001.280 2,002.56 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,220.630 2,441.26 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 430.270 1,721.08 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 530.060 1,590.18 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 366.650 1,099.95 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 453.320 906.64 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 105.250 210.50 0135 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 510.150 510.15 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 968.620 1,937.24 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 161.970 323.94 0150 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 319.520 319.52 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 485.940 971.88 0160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 181.920 181.92 0165 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 3.000 203.630 610.89 0170 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 1,460.850 5,843.40 0175 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 2.000 516.570 1,033.14 0180 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 6.000 1,101.150 6,606.90 0185 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 6.000 802.850 4,817.10 0190 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 2.000 941.460 1,882.92 0195 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 2.000 602.190 1,204.38 0200 0734 LITTER REMOVAL - TRACT (29) CYC 6.000 6.000 268.880 1,613.28 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 0.000 19.100 .00 0210 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 3.000 640.750 1,922.25 0215 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 3.000 250.590 751.77 0220 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 8.000 1,015.300 8,122.40 0225 0734 LITTER REMOVAL - TRACT (34) CYC 6.000 7.000 410.020 2,870.14 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 1,594.640 3,189.28 0235 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 3.000 1,125.370 3,376.11 0240 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 3.000 391.870 1,175.61 0245 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 4.000 1,416.960 5,667.84 0250 0734 LITTER REMOVAL - TRACT (39) CYC 8.000 8.000 1,236.860 9,894.88 0255 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 4.000 293.580 1,174.32 0260 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 3.000 484.480 1,453.44 0265 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 3.000 805.980 2,417.94 0270 0734 LITTER REMOVAL(SPOT) AC 220.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 86,283.50 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 86,283.50 0 TOTAL AMOUNT WORK DONE CONTROL 6181-55-001 $ 86,283.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081034 MGR.NO. PAGE 001 CONT 6181 SEC 55 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618155001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 96,071.28 REPORT DATE 08/05/2009 08.12.13 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 0 IN THE LONGVIEW 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 6181-55-001 SUP - 618155001 10 SH0031 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,134.550 2,269.10 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 220.760 220.76 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 842.370 842.37 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 274.850 549.70 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 538.130 1,614.39 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 43.710 131.13 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 430.330 430.33 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 380.910 380.91 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,001.280 2,002.56 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,220.630 2,441.26 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 430.270 1,721.08 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 530.060 1,590.18 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 366.650 1,099.95 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 453.320 906.64 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 105.250 210.50 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 510.150 510.15 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 968.620 1,937.24 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 161.970 323.94 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 319.520 319.52 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 485.940 971.88 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 181.920 181.92 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 3.000 203.630 610.89 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 1,460.850 5,843.40 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 2.000 516.570 1,033.14 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 6.000 1,101.150 6,606.90 10734 LITTER REMOVAL - TRACT (26) CYC 6.000 6.000 802.850 4,817.10 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 2.000 941.460 1,882.92 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 2.000 602.190 1,204.38 0734 LITTER REMOVAL - TRACT (29) CYC 6.000 6.000 268.880 1,613.28 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 3.000 640.750 1,922.25 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 3.000 250.590 751.77 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 8.000 1,015.300 8,122.40 0734 LITTER REMOVAL - TRACT (34) CYC 6.000 7.000 410.020 2,870.14 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 1,594.640 3,189.28 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 3.000 1,125.370 3,376.11 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 3.000 391.870 1,175.61 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 4.000 1,416.960 5,667.84 0734 LITTER REMOVAL - TRACT (39) CYC 8.000 8.000 1,236.860 9,894.88 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 4.000 293.580 1,174.32 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 3.000 484.480 1,453.44 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 3.000 805.980 2,417.94 0 SUBTOTAL BID ITEMS $ 86,283.50 0 CONTRACT TOTAL ALL ITEMS $ 86,283.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081034 MGR.NO. PAGE 001 CONT 6181 SEC 55 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618155001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 96,071.28 REPORT DATE 08/05/2009 08.12.13 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 ********************************************************************************************************************************** 93 SUP - 618155001 6181-55-001 86,283.50 .00 86,283.50 .00 .00 86,283.50 80,006.14 6,277.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 86,283.50 .00 86,283.50 .00 .00 86,283.50 80,006.14 6,277.36 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081034 MGR.NO. PAGE 001 CONT 6181 SEC 55 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618155001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 96,071.28 REPORT DATE 08/05/2009 08.12.13 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 6181-55-001 SUP - 618155001 10 SH0031 GREGG -LIMITS - VARIOUS ROADWAYS IN THE LONGVIEW MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 968.620 968.62 180 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 1.000 1,101.150 1,101.15 185 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 1.000 802.850 802.85 200 0734 LITTER REMOVAL - TRACT (29) CYC 6.000 1.000 268.880 268.88 220 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 1.000 1,015.300 1,015.30 225 0734 LITTER REMOVAL - TRACT (34) CYC 6.000 1.000 410.020 410.02 245 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 1.000 1,416.960 1,416.96 255 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 1.000 293.580 293.58 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,277.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,283.50