1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080943 MGR.NO. 801 PAGE 001 CONT 6181 SEC 81 JOB 001 RES ENGR OBR, JOHN PROJ SUP - 618181001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 101,091.51 REPORT DATE 08/26/2009 14.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2008 TIME COMPUTED FROM JUL 24, 2008 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 = 365 342 342 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/23/09 3 1 DAYS CHARGED TO DATE = 365 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 - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080943 MGR.NO. 801 PAGE 001 CONT 6181 SEC 81 JOB 001 RES ENGR OBR, JOHN PROJ SUP - 618181001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 101,091.51 REPORT DATE 08/26/2009 14.23.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY BELL CONTROL 6181-81-001 PROJECT SUP - 618181001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- litter pickup and disposal 0 0005 PREPARED JUNE 2008 0 0055 LITTER PICKUP AND REMOVAL 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(SPOT) AC 500.000 3.000 35.000 105.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 324.860 974.58 0070 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 131.160 786.96 0075 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 926.640 3,706.56 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 650.520 1,301.04 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 441.720 1,325.16 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 225.910 451.82 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 173.500 694.00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 918.960 3,675.84 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 258.300 1,291.50 0110 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 7.000 380.900 2,666.30 0115 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 218.930 1,313.58 0120 0734 LITTER REMOVAL - TRACT (12) CYC 7.000 7.000 1,078.920 7,552.44 0125 0734 LITTER REMOVAL - TRACT (13) CYC 7.000 6.000 240.900 1,445.40 0130 0734 LITTER REMOVAL - TRACT (14) CYC 17.000 16.000 178.640 2,858.24 0135 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 8.000 761.590 6,092.72 0140 0734 LITTER REMOVAL - TRACT (16) CYC 9.000 9.000 139.300 1,253.70 0145 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 146.680 586.72 0150 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 781.830 2,345.49 0155 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 6.000 314.820 1,888.92 0160 0734 LITTER REMOVAL - TRACT (20) CYC 5.000 4.000 1,163.800 4,655.20 0165 0734 LITTER REMOVAL - TRACT (21) CYC 17.000 16.000 690.400 11,046.40 0170 0734 LITTER REMOVAL - TRACT (22) CYC 8.000 8.000 2,190.000 17,520.00 0175 0734 LITTER REMOVAL - TRACT (23) CYC 17.000 16.000 353.400 5,654.40 0 SUBTOTAL BID ITEMS $ 81,191.97 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND REMOVAL $ 81,191.97 1 TOTAL AMOUNT WORK DONE CONTROL 6181-81-001 $ 81,191.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080943 MGR.NO. 801 PAGE 001 CONT 6181 SEC 81 JOB 001 RES ENGR OBR, JOHN PROJ SUP - 618181001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 101,091.51 REPORT DATE 08/26/2009 14.23.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-81-001 SUP - 618181001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 500.000 3.000 35.000 105.00 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 324.860 974.58 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 131.160 786.96 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 926.640 3,706.56 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 650.520 1,301.04 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 441.720 1,325.16 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 225.910 451.82 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 173.500 694.00 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 918.960 3,675.84 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 258.300 1,291.50 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 7.000 380.900 2,666.30 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 218.930 1,313.58 0734 LITTER REMOVAL - TRACT (12) CYC 7.000 7.000 1,078.920 7,552.44 0734 LITTER REMOVAL - TRACT (13) CYC 7.000 6.000 240.900 1,445.40 0734 LITTER REMOVAL - TRACT (14) CYC 17.000 16.000 178.640 2,858.24 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 8.000 761.590 6,092.72 0734 LITTER REMOVAL - TRACT (16) CYC 9.000 9.000 139.300 1,253.70 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 146.680 586.72 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 781.830 2,345.49 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 6.000 314.820 1,888.92 0734 LITTER REMOVAL - TRACT (20) CYC 5.000 4.000 1,163.800 4,655.20 0734 LITTER REMOVAL - TRACT (21) CYC 17.000 16.000 690.400 11,046.40 0734 LITTER REMOVAL - TRACT (22) CYC 8.000 8.000 2,190.000 17,520.00 0734 LITTER REMOVAL - TRACT (23) CYC 17.000 16.000 353.400 5,654.40 1 SUBTOTAL BID ITEMS $ 81,191.97 0 CONTRACT TOTAL ALL ITEMS $ 81,191.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080943 MGR.NO. 801 PAGE 001 CONT 6181 SEC 81 JOB 001 RES ENGR OBR, JOHN PROJ SUP - 618181001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 101,091.51 REPORT DATE 08/26/2009 14.23.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 SUP - 618181001 6181-81-001 81,191.97 .00 81,191.97 .00 .00 81,191.97 81,013.33 178.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 81,191.97 .00 81,191.97 .00 .00 81,191.97 81,013.33 178.64 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080943 MGR.NO. 801 PAGE 001 CONT 6181 SEC 81 JOB 001 RES ENGR OBR, JOHN PROJ SUP - 618181001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 101,091.51 REPORT DATE 08/26/2009 14.23.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 014 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-81-001 SUP - 618181001 09 US0190 BELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 130 0734 LITTER REMOVAL - TRACT (14) CYC 17.000 1.000 178.640 178.64 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 178.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,191.97