1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091042 MGR.NO. PAGE 001 CONT 6195 SEC 91 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619591001 HWY IH0020 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 74,042.96 REPORT DATE 09/03/2010 09.01.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 2009 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 = 403 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 403 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 364 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 ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091042 MGR.NO. PAGE 001 CONT 6195 SEC 91 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619591001 HWY IH0020 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 74,042.96 REPORT DATE 09/03/2010 09.01.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY SMITH CONTROL 6195-91-001 PROJECT SUP - 619591001 HIGHWAY IH0020 0LIMITS- KAUFMAN/VAN ZANDT COUNTY LINE TO GREGG/HARRISON COUNTY LINE 0TYPE OF WORK- LITTER REMOVAL 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 7,165.790 21,497.37 0065 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 6,857.330 20,571.99 0070 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 5.000 4,894.720 24,473.60 0075 0734 LITTER REMOVAL(SPOT) AC 500.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 66,542.96 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 66,542.96 0 TOTAL AMOUNT WORK DONE CONTROL 6195-91-001 $ 66,542.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091042 MGR.NO. PAGE 001 CONT 6195 SEC 91 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619591001 HWY IH0020 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 74,042.96 REPORT DATE 09/03/2010 09.01.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - KAUFMAN/VAN ZANDT COUNTY LINE TO 0 GREGG/HARRISON COUNTY LINE DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.30 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-91-001 SUP - 619591001 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 7,165.790 21,497.37 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 6,857.330 20,571.99 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 5.000 4,894.720 24,473.60 0 SUBTOTAL BID ITEMS $ 66,542.96 0 CONTRACT TOTAL ALL ITEMS $ 66,542.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091042 MGR.NO. PAGE 001 CONT 6195 SEC 91 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619591001 HWY IH0020 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 74,042.96 REPORT DATE 09/03/2010 09.01.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & 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 - 619591001 6195-91-001 66,542.96 .00 66,542.96 .00 .00 66,542.96 66,542.96 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 66,542.96 .00 66,542.96 .00 .00 66,542.96 66,542.96 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7091042 MGR.NO. PAGE 001 CONT 6195 SEC 91 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619591001 HWY IH0020 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 74,042.96 REPORT DATE 09/03/2010 09.01.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-91-001 SUP - 619591001 10 IH0020 SMITH -LIMITS - KAUFMAN/VAN ZANDT COUNTY LINE TO GREGG/HARRISON COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,542.96