1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091043 MGR.NO. PAGE 001 CONT 6195 SEC 92 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619592001 HWY SH0064 2709 W. FRONT TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 28,873.79 REPORT DATE 09/03/2010 11.38.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2009 TIME COMPUTED FROM JUL 24, 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 = 403 373 373 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 = 403 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 ----- ----- ----- 404 403 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091043 MGR.NO. PAGE 001 CONT 6195 SEC 92 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619592001 HWY SH0064 2709 W. FRONT TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 28,873.79 REPORT DATE 09/03/2010 11.38.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY VAN ZANDT CONTROL 6195-92-001 PROJECT SUP - 619592001 HIGHWAY SH0064 0LIMITS- VARIOUS ROADWAYS IN THE CANTON MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 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 1.000 424.340 424.34 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 892.890 1,785.78 0070 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 2,123.220 2,123.22 0075 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 850.840 850.84 0080 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 775.390 775.39 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 2,233.380 4,466.76 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 3,472.310 3,472.31 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,418.610 2,837.22 0100 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 1,314.250 1,314.25 0105 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 544.770 544.77 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,177.160 2,354.32 0115 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 1,008.010 1,008.01 0120 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 240.230 240.23 0125 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 539.310 539.31 0130 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 407.290 407.29 0135 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 780.660 780.66 0140 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 449.090 449.09 0145 0734 LITTER REMOVAL(SPOT) AC 300.000 114.000 15.000 1,710.00 0 SUBTOTAL BID ITEMS $ 26,083.79 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 26,083.79 0 TOTAL AMOUNT WORK DONE CONTROL 6195-92-001 $ 26,083.79 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091043 MGR.NO. PAGE 001 CONT 6195 SEC 92 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619592001 HWY SH0064 2709 W. FRONT TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 28,873.79 REPORT DATE 09/03/2010 11.38.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CANTON 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 24, 2009 WORKING DAYS USED 403 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-92-001 SUP - 619592001 10 SH0064 VAN ZANDT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 300.000 114.000 15.000 1,710.00 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 424.340 424.34 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 892.890 1,785.78 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 2,123.220 2,123.22 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 850.840 850.84 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 775.390 775.39 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 2,233.380 4,466.76 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 3,472.310 3,472.31 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,418.610 2,837.22 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 1,314.250 1,314.25 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 544.770 544.77 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,177.160 2,354.32 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 1,008.010 1,008.01 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 240.230 240.23 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 539.310 539.31 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 407.290 407.29 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 780.660 780.66 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 449.090 449.09 0 SUBTOTAL BID ITEMS $ 26,083.79 0 CONTRACT TOTAL ALL ITEMS $ 26,083.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091043 MGR.NO. PAGE 001 CONT 6195 SEC 92 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619592001 HWY SH0064 2709 W. FRONT TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 28,873.79 REPORT DATE 09/03/2010 11.38.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & 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 - 619592001 6195-92-001 26,083.79 .00 26,083.79 .00 .00 26,083.79 22,050.18 4,033.61 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 26,083.79 .00 26,083.79 .00 .00 26,083.79 22,050.18 4,033.61 ---------------------------------------------------------------------------------------------------------------------------------- 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 7091043 MGR.NO. PAGE 001 CONT 6195 SEC 92 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619592001 HWY SH0064 2709 W. FRONT TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 28,873.79 REPORT DATE 09/03/2010 11.38.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-92-001 SUP - 619592001 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($) ($) 0 145 0734 LITTER REMOVAL(SPOT) AC 300.000 104.000 15.000 1,560.00 85 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 2,233.380 2,233.38 120 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 240.230 240.23 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,033.61 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,083.79