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 11/03/2009 13.56.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 69 69 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 = 100 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 ----- ----- ----- 100 100 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/03/2009 13.56.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 1.000 1,101.290 1,101.29 0065 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 0.000 248.750 .00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 739.060 739.06 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 0.000 413.640 .00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 634.960 634.96 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 0.000 56.230 .00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 0.000 274.160 .00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 0.000 340.090 .00 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,146.620 1,146.62 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,107.280 1,107.28 0110 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 587.660 587.66 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 607.700 607.70 0120 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 1.000 345.110 345.11 0125 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 0.000 351.360 .00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 0.000 149.560 .00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 0.000 486.960 .00 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 0.000 200.220 .00 0150 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 0.000 270.790 .00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 0.000 354.900 .00 0160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 0.000 142.130 .00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 0.000 223.200 .00 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 1,672.310 1,672.31 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 0.000 549.680 .00 0180 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 2.000 1,126.530 2,253.06 0185 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 1.000 769.760 769.76 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 831.790 831.79 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 0.000 744.110 .00 0200 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 1.000 363.350 363.35 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 0.000 39.690 .00 0210 0734 LITTER REMOVAL - TRACT (31) CYC 3.000 1.000 863.930 863.93 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 0.000 328.180 .00 0220 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 2.000 1,082.250 2,164.50 0225 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 1.000 364.270 364.27 0230 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 0.000 1,959.410 .00 0235 0734 LITTER REMOVAL - TRACT (36) CYC 3.000 1.000 1,367.390 1,367.39 0240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 0.000 306.560 .00 0245 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 1.000 1,571.960 1,571.96 0250 0734 LITTER REMOVAL - TRACT (39) CYC 6.000 1.000 1,212.480 1,212.48 0255 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 0.000 402.260 .00 0260 0734 LITTER REMOVAL - TRACT (41) CYC 3.000 1.000 521.120 521.12 0265 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 0.000 875.310 .00 0270 0734 LITTER REMOVAL(SPOT) AC 220.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 21,401.86 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 21,401.86 0 TOTAL AMOUNT WORK DONE CONTROL 6195-97-001 $ 21,401.86 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 11/03/2009 13.56.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 LONGVIEW MAINTENANCE SECTION DATE WORK BEGAN JUL 31, 2009 WORKING DAYS USED 100 PERCENT COMPLETE 27.61 PERCENT TIME USED 24.80 DATE COMPLETED 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 - TRACT (1) CYC 2.000 1.000 1,101.290 1,101.29 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 739.060 739.06 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 634.960 634.96 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,146.620 1,146.62 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,107.280 1,107.28 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 587.660 587.66 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 607.700 607.70 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 1.000 345.110 345.11 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 1,176.260 1,176.26 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 1,672.310 1,672.31 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 2.000 1,126.530 2,253.06 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 1.000 769.760 769.76 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 831.790 831.79 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 1.000 363.350 363.35 0734 LITTER REMOVAL - TRACT (31) CYC 3.000 1.000 863.930 863.93 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 2.000 1,082.250 2,164.50 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 1.000 364.270 364.27 0734 LITTER REMOVAL - TRACT (36) CYC 3.000 1.000 1,367.390 1,367.39 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 1.000 1,571.960 1,571.96 0734 LITTER REMOVAL - TRACT (39) CYC 6.000 1.000 1,212.480 1,212.48 0734 LITTER REMOVAL - TRACT (41) CYC 3.000 1.000 521.120 521.12 0 SUBTOTAL BID ITEMS $ 21,401.86 0 CONTRACT TOTAL ALL ITEMS $ 21,401.86 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 11/03/2009 13.56.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 21,401.86 .00 21,401.86 .00 .00 21,401.86 18,493.75 2,908.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,401.86 .00 21,401.86 .00 .00 21,401.86 18,493.75 2,908.11 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 13.56.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 634.960 634.96 100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,146.620 1,146.62 180 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 1.000 1,126.530 1,126.53 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,908.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,401.86