1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080942 MGR.NO. 807 PAGE 001 CONT 6181 SEC 88 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618188001 HWY SH0014 5092 HWY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 57,791.60 REPORT DATE 08/05/2009 08.27.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- 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 7080942 MGR.NO. 807 PAGE 001 CONT 6181 SEC 88 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618188001 HWY SH0014 5092 HWY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 57,791.60 REPORT DATE 08/05/2009 08.27.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 09 COUNTY LIMESTONE CONTROL 6181-88-001 PROJECT SUP - 618188001 HIGHWAY SH0014 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED JULY 2008 0 0055 LITTER PICKUP AND DISPOSAL 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 50.000 0.000 22.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 2,462.950 14,777.70 0070 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 4.000 1,401.400 5,605.60 0075 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 1,055.340 5,276.70 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 4.000 774.400 3,097.60 0085 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 4.000 699.040 2,796.16 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 4.000 1,069.120 4,276.48 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 4.000 753.060 3,012.24 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 280.160 1,400.80 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 254.090 1,270.45 0 SUBTOTAL BID ITEMS $ 41,513.73 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 41,513.73 0 TOTAL AMOUNT WORK DONE CONTROL 6181-88-001 $ 41,513.73 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080942 MGR.NO. 807 PAGE 001 CONT 6181 SEC 88 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618188001 HWY SH0014 5092 HWY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 57,791.60 REPORT DATE 08/05/2009 08.27.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 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 6181-88-001 SUP - 618188001 09 SH0014 LIMESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 2,462.950 14,777.70 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 4.000 1,401.400 5,605.60 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 1,055.340 5,276.70 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 4.000 774.400 3,097.60 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 4.000 699.040 2,796.16 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 4.000 1,069.120 4,276.48 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 4.000 753.060 3,012.24 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 280.160 1,400.80 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 254.090 1,270.45 0 SUBTOTAL BID ITEMS $ 41,513.73 0 CONTRACT TOTAL ALL ITEMS $ 41,513.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080942 MGR.NO. 807 PAGE 001 CONT 6181 SEC 88 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618188001 HWY SH0014 5092 HWY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 57,791.60 REPORT DATE 08/05/2009 08.27.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 147 SUP - 618188001 6181-88-001 41,513.73 .00 41,513.73 .00 .00 41,513.73 39,050.78 2,462.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 41,513.73 .00 41,513.73 .00 .00 41,513.73 39,050.78 2,462.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080942 MGR.NO. 807 PAGE 001 CONT 6181 SEC 88 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618188001 HWY SH0014 5092 HWY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 57,791.60 REPORT DATE 08/05/2009 08.27.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-88-001 SUP - 618188001 09 SH0014 LIMESTONE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 1.000 2,462.950 2,462.95 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,462.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,513.73