1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091048 MGR.NO. PAGE 001 CONT 6195 SEC 97 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619597001 HWY US0259 2709 W. FRONT TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 77,497.53 REPORT DATE 09/03/2010 13.23.10 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 31, 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 7091048 MGR.NO. PAGE 001 CONT 6195 SEC 97 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619597001 HWY US0259 2709 W. FRONT TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 77,497.53 REPORT DATE 09/03/2010 13.23.11 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 GREGG CONTROL 6195-97-001 PROJECT SUP - 619597001 HIGHWAY US0259 0LIMITS- VARIOUS ROADWAYS IN THE LONGVIEW 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 2.000 2.000 1,101.290 2,202.58 0065 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 248.750 248.75 0070 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 739.060 739.06 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 413.640 827.28 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 634.960 1,269.92 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 56.230 112.46 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 274.160 274.16 0095 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 340.090 340.09 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,146.620 2,293.24 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,107.280 2,214.56 0110 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 587.660 1,762.98 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 607.700 2,430.80 0120 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 345.110 1,035.33 0125 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 351.360 351.36 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 149.560 299.12 0135 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 486.960 486.96 0140 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 1,176.260 1,176.26 0145 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 200.220 200.22 0150 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 270.790 270.79 0155 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 354.900 354.90 0160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 142.130 142.13 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 223.200 446.40 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 1,672.310 3,344.62 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 549.680 1,099.36 0180 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 6.000 1,126.530 6,759.18 0185 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 6.000 769.760 4,618.56 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 831.790 1,663.58 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 744.110 1,488.22 0200 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 3.000 363.350 1,090.05 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 39.690 79.38 0210 0734 LITTER REMOVAL - TRACT (31) CYC 3.000 3.000 863.930 2,591.79 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 328.180 656.36 0220 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 8.000 1,082.250 8,658.00 0225 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 364.270 1,457.08 0230 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 1,959.410 1,959.41 0235 0734 LITTER REMOVAL - TRACT (36) CYC 3.000 3.000 1,367.390 4,102.17 0240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 306.560 613.12 0245 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 1,571.960 3,143.92 0250 0734 LITTER REMOVAL - TRACT (39) CYC 6.000 6.000 1,212.480 7,274.88 0255 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 2.000 402.260 804.52 0260 0734 LITTER REMOVAL - TRACT (41) CYC 3.000 3.000 521.120 1,563.36 0265 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 2.000 875.310 1,750.62 0270 0734 LITTER REMOVAL(SPOT) AC 220.000 172.750 15.000 2,591.25 0 SUBTOTAL BID ITEMS $ 76,788.78 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 76,788.78 0 TOTAL AMOUNT WORK DONE CONTROL 6195-97-001 $ 76,788.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091048 MGR.NO. PAGE 001 CONT 6195 SEC 97 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619597001 HWY US0259 2709 W. FRONT TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 77,497.53 REPORT DATE 09/03/2010 13.23.12 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 0 LONGVIEW MAINTENANCE SECTION DATE WORK BEGAN JUL 31, 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 6195-97-001 SUP - 619597001 10 US0259 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 220.000 172.750 15.000 2,591.25 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,101.290 2,202.58 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 248.750 248.75 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 739.060 739.06 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 413.640 827.28 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 634.960 1,269.92 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 56.230 112.46 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 274.160 274.16 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 340.090 340.09 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,146.620 2,293.24 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,107.280 2,214.56 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 587.660 1,762.98 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 607.700 2,430.80 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 345.110 1,035.33 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 351.360 351.36 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 149.560 299.12 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 486.960 486.96 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 1,176.260 1,176.26 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 200.220 200.22 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 270.790 270.79 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 354.900 354.90 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 142.130 142.13 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 223.200 446.40 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 1,672.310 3,344.62 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 549.680 1,099.36 10734 LITTER REMOVAL - TRACT (25) CYC 6.000 6.000 1,126.530 6,759.18 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 6.000 769.760 4,618.56 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 831.790 1,663.58 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 744.110 1,488.22 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 3.000 363.350 1,090.05 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 39.690 79.38 0734 LITTER REMOVAL - TRACT (31) CYC 3.000 3.000 863.930 2,591.79 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 328.180 656.36 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 8.000 1,082.250 8,658.00 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 364.270 1,457.08 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 1,959.410 1,959.41 0734 LITTER REMOVAL - TRACT (36) CYC 3.000 3.000 1,367.390 4,102.17 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 306.560 613.12 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 1,571.960 3,143.92 0734 LITTER REMOVAL - TRACT (39) CYC 6.000 6.000 1,212.480 7,274.88 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 2.000 402.260 804.52 0734 LITTER REMOVAL - TRACT (41) CYC 3.000 3.000 521.120 1,563.36 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 2.000 875.310 1,750.62 0 SUBTOTAL BID ITEMS $ 76,788.78 0 CONTRACT TOTAL ALL ITEMS $ 76,788.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091048 MGR.NO. PAGE 001 CONT 6195 SEC 97 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619597001 HWY US0259 2709 W. FRONT TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 77,497.53 REPORT DATE 09/03/2010 13.23.12 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 ********************************************************************************************************************************** 93 SUP - 619597001 6195-97-001 76,788.78 .00 76,788.78 .00 .00 76,788.78 69,766.47 7,022.31 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 76,788.78 .00 76,788.78 .00 .00 76,788.78 69,766.47 7,022.31 ---------------------------------------------------------------------------------------------------------------------------------- 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 7091048 MGR.NO. PAGE 001 CONT 6195 SEC 97 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619597001 HWY US0259 2709 W. FRONT TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 77,497.53 REPORT DATE 09/03/2010 13.23.12 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 6195-97-001 SUP - 619597001 10 US0259 GREGG -LIMITS - VARIOUS ROADWAYS IN THE LONGVIEW MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 270 0734 LITTER REMOVAL(SPOT) AC 220.000 172.750 15.000 2,591.25 85 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 56.230 56.23 90 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 274.160 274.16 130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 149.560 149.56 160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 142.130 142.13 165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 223.200 223.20 175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 549.680 549.68 205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 39.690 39.69 215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 328.180 328.18 230 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 1,959.410 1,959.41 240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 306.560 306.56 255 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 402.260 402.26 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,022.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,788.78