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 11/04/2009 10.36.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 30 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 403 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/04/2009 10.36.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 1.000 7,165.790 7,165.79 0065 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 6,857.330 6,857.33 0070 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 1.000 4,894.720 4,894.72 0075 0734 LITTER REMOVAL(SPOT) AC 500.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 18,917.84 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 18,917.84 0 TOTAL AMOUNT WORK DONE CONTROL 6195-91-001 $ 18,917.84 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 11/04/2009 10.36.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 61 PERCENT COMPLETE 25.54 PERCENT TIME USED 15.10 DATE COMPLETED 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 1.000 7,165.790 7,165.79 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 6,857.330 6,857.33 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 1.000 4,894.720 4,894.72 0 SUBTOTAL BID ITEMS $ 18,917.84 0 CONTRACT TOTAL ALL ITEMS $ 18,917.84 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 11/04/2009 10.36.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 18,917.84 .00 18,917.84 .00 .00 18,917.84 .00 18,917.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,917.84 .00 18,917.84 .00 .00 18,917.84 .00 18,917.84 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 10.36.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 1.000 7,165.790 7,165.79 65 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 6,857.330 6,857.33 70 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 1.000 4,894.720 4,894.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,917.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,917.84