1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081031 MGR.NO. PAGE 001 CONT 6182 SEC 06 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 618206001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 35,893.40 REPORT DATE 08/05/2009 14.01.41 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 29, 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 7081031 MGR.NO. PAGE 001 CONT 6182 SEC 06 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 618206001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 35,893.40 REPORT DATE 08/05/2009 14.01.41 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 VAN ZANDT CONTROL 6182-06-001 PROJECT SUP - 618206001 HIGHWAY SH0064 0LIMITS- VARIOUS ROADWAYS IN THE CANTON 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 1.000 2.000 487.340 974.68 0065 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 938.770 2,816.31 0070 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 2,794.240 2,794.24 0075 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 960.090 960.09 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 877.620 1,755.24 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 2,148.080 4,296.16 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 2,866.720 2,866.72 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,455.600 2,911.20 0100 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 1,583.750 1,583.75 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 550.240 550.24 0110 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 1,037.530 3,112.59 0115 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 1,045.920 1,045.92 0120 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 283.080 283.08 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 652.510 1,305.02 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 737.340 1,474.68 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 913.220 1,826.44 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 387.070 774.14 0145 0734 LITTER REMOVAL(SPOT) AC 300.000 146.000 15.000 2,190.00 0 SUBTOTAL BID ITEMS $ 33,520.50 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 33,520.50 0 TOTAL AMOUNT WORK DONE CONTROL 6182-06-001 $ 33,520.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081031 MGR.NO. PAGE 001 CONT 6182 SEC 06 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 618206001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 35,893.40 REPORT DATE 08/05/2009 14.01.42 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 CANTON 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 29, 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 6182-06-001 SUP - 618206001 10 SH0064 VAN ZANDT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 300.000 146.000 15.000 2,190.00 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 2.000 487.340 974.68 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 938.770 2,816.31 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 2,794.240 2,794.24 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 960.090 960.09 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 877.620 1,755.24 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 2,148.080 4,296.16 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 2,866.720 2,866.72 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,455.600 2,911.20 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 1,583.750 1,583.75 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 550.240 550.24 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 1,037.530 3,112.59 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 1,045.920 1,045.92 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 283.080 283.08 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 652.510 1,305.02 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 737.340 1,474.68 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 913.220 1,826.44 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 387.070 774.14 0 SUBTOTAL BID ITEMS $ 33,520.50 0 CONTRACT TOTAL ALL ITEMS $ 33,520.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081031 MGR.NO. PAGE 001 CONT 6182 SEC 06 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 618206001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 35,893.40 REPORT DATE 08/05/2009 14.01.42 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 ********************************************************************************************************************************** 234 SUP - 618206001 6182-06-001 33,520.50 .00 33,520.50 .00 .00 33,520.50 29,872.32 3,648.18 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,520.50 .00 33,520.50 .00 .00 33,520.50 29,872.32 3,648.18 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081031 MGR.NO. PAGE 001 CONT 6182 SEC 06 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 618206001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 35,893.40 REPORT DATE 08/05/2009 14.01.42 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 6182-06-001 SUP - 618206001 10 SH0064 VAN ZANDT -LIMITS - VARIOUS ROADWAYS IN THE CANTON MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 960.090 960.09 110 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 1,037.530 1,037.53 130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 737.340 737.34 135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 913.220 913.22 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,648.18 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,520.50