1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081032 MGR.NO. PAGE 001 CONT 6181 SEC 56 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618156001 HWY US0271 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 69,839.02 REPORT DATE 06/03/2009 07.31.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO MAY 31,2009 EST NO 011 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 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 = 365 281 281 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/09 3 1 DAYS CHARGED TO DATE = 311 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 ----- ----- ----- 312 311 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081032 MGR.NO. PAGE 001 CONT 6181 SEC 56 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618156001 HWY US0271 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 69,839.02 REPORT DATE 06/03/2009 07.31.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO MAY 31,2009 EST NO 011 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY SMITH CONTROL 6181-56-001 PROJECT SUP - 618156001 HIGHWAY US0271 0LIMITS- VARIOUS ROADWAYS IN THE NORTH TYLER MAINTENANCE SECTION 0TYPE OF WORK- NORTH TYLER LITTER PICKUP 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 ALL ITEMS 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(SPOT) AC 400.000 115.000 15.000 1,725.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 2.000 700.380 1,400.76 0070 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 0.000 540.920 .00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 1,208.810 2,417.62 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 50.220 100.44 0085 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 872.340 872.34 0090 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 2.000 438.470 876.94 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 495.670 1,982.68 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 413.900 413.90 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,431.610 1,431.61 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 293.220 293.22 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 571.520 571.52 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 248.970 248.97 0125 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 699.840 699.84 0130 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 0.000 553.320 .00 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 731.270 731.27 0140 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 76.880 76.88 0145 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 182.480 364.96 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 125.920 251.84 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 129.780 259.56 0160 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 4.000 956.840 3,827.36 0165 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 2.000 1,751.810 3,503.62 0170 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 2.000 528.470 1,056.94 0175 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 4.000 694.840 2,779.36 0180 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 2.000 985.270 1,970.54 0185 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 2.000 532.140 1,064.28 0190 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 2.000 619.750 1,239.50 0195 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 2.000 1,995.500 3,991.00 0200 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 2.000 510.900 1,021.80 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 3.000 1,369.400 4,108.20 0210 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 4.000 268.930 1,075.72 0215 0734 LITTER REMOVAL - TRACT (31) CYC 6.000 4.000 153.130 612.52 0220 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 4.000 754.950 3,019.80 0225 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 4.000 182.260 729.04 0230 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 35.020 35.02 0235 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 200.150 200.15 0240 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 85.820 85.82 0 SUBTOTAL BID ITEMS $ 45,040.02 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0300 00000000775 JULY 2008 TRASH BAGS CS 1.000 25.060 -25.06 0 0301 00000000775 SEPT 2008 TRASH BAGS CS 1.000 24.960 -24.96 0 0302 00000000775 NOV 2008 TRASH BAGS CS 1.000 25.100 -25.10 0 0303 00000000775 TRASH BAGS 3/09 CS 2.000 28.590 -57.18 0 TOTAL SPECIAL DEDUCTIONS - $ -132.30 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 45,040.02 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -132.30 0 TOTAL AMOUNT WORK DONE CONTROL 6181-56-001 $ 45,040.02 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6181-56-001 $ -132.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081032 MGR.NO. PAGE 001 CONT 6181 SEC 56 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618156001 HWY US0271 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 69,839.02 REPORT DATE 06/03/2009 07.31.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO MAY 31,2009 EST NO 011 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTH TYLER 0 MAINTENANCE SECTION DATE WORK BEGAN SEP 2 , 2008 WORKING DAYS USED 311 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.20 DATE COMPLETED MAY 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-56-001 SUP - 618156001 10 US0271 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 400.000 115.000 15.000 1,725.00 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 2.000 700.380 1,400.76 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 1,208.810 2,417.62 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 50.220 100.44 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 872.340 872.34 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 2.000 438.470 876.94 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 495.670 1,982.68 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 413.900 413.90 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,431.610 1,431.61 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 293.220 293.22 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 571.520 571.52 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 248.970 248.97 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 699.840 699.84 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 731.270 731.27 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 76.880 76.88 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 182.480 364.96 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 125.920 251.84 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 129.780 259.56 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 4.000 956.840 3,827.36 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 2.000 1,751.810 3,503.62 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 2.000 528.470 1,056.94 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 4.000 694.840 2,779.36 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 2.000 985.270 1,970.54 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 2.000 532.140 1,064.28 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 2.000 619.750 1,239.50 10734 LITTER REMOVAL - TRACT (27) CYC 3.000 2.000 1,995.500 3,991.00 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 2.000 510.900 1,021.80 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 3.000 1,369.400 4,108.20 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 4.000 268.930 1,075.72 0734 LITTER REMOVAL - TRACT (31) CYC 6.000 4.000 153.130 612.52 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 4.000 754.950 3,019.80 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 4.000 182.260 729.04 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 35.020 35.02 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 200.150 200.15 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 85.820 85.82 0 SUBTOTAL BID ITEMS $ 45,040.02 0 CONTRACT TOTAL ALL ITEMS $ 45,040.02 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 TRASH BAGS 3/09 CS 2.000 28.590 -57.18 0 00000000775 NOV 2008 TRASH BAGS CS 1.000 25.100 -25.10 0 00000000775 SEPT 2008 TRASH BAGS CS 1.000 24.960 -24.96 0 00000000775 JULY 2008 TRASH BAGS CS 1.000 25.060 -25.06 0 TOTAL SPECIAL DEDUCTIONS $ -132.30 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -132.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081032 MGR.NO. PAGE 001 CONT 6181 SEC 56 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618156001 HWY US0271 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 69,839.02 REPORT DATE 06/03/2009 07.31.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO MAY 31,2009 EST NO 011 & 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 - 618156001 6181-56-001 45,040.02 .00 45,040.02 132.30 .00 44,907.72 42,553.05 2,354.67 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,040.02 .00 45,040.02 132.30 .00 44,907.72 42,553.05 2,354.67 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081032 MGR.NO. PAGE 001 CONT 6181 SEC 56 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618156001 HWY US0271 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 69,839.02 REPORT DATE 06/03/2009 07.31.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO MAY 31,2009 EST NO 011 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-56-001 SUP - 618156001 10 US0271 SMITH -LIMITS - VARIOUS ROADWAYS IN THE NORTH TYLER MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 180 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 1.000 985.270 985.27 205 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 1.000 1,369.400 1,369.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,354.67 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,040.02