1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080944 MGR.NO. 809 PAGE 001 CONT 6181 SEC 89 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 618189001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 94,786.04 REPORT DATE 09/04/2009 08.38.09 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 7080944 MGR.NO. 809 PAGE 001 CONT 6181 SEC 89 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 618189001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 94,786.04 REPORT DATE 09/04/2009 08.38.10 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 MCLENNAN CONTROL 6181-89-001 PROJECT SUP - 618189001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED JULY 2008 0 0055 LITTER PICKUP AND DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 650.000 106.380 22.000 2,340.36 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,200.000 2,400.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 11.000 1,407.050 15,477.55 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 3,509.000 7,018.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 1,240.320 7,441.92 0085 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 11.000 261.060 2,871.66 0090 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 6.000 386.570 2,319.42 0095 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 2.000 818.780 1,637.56 0100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 626.850 5,014.80 0105 0734 LITTER REMOVAL - TRACT (9) CYC 52.000 46.000 130.000 5,980.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 671.160 1,342.32 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 2,690.360 2,690.36 0120 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 1,112.730 3,338.19 0125 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 643.700 643.70 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 586.350 1,759.05 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 877.880 1,755.76 0140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 414.990 1,244.97 0145 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 352.770 705.54 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 607.600 607.60 0155 0734 LITTER REMOVAL - TRACT (19) CYC 3.000 3.000 399.110 1,197.33 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 1,742.260 1,742.26 0165 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 635.330 1,905.99 0 SUBTOTAL BID ITEMS $ 71,434.34 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 71,434.34 0 TOTAL AMOUNT WORK DONE CONTROL 6181-89-001 $ 71,434.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080944 MGR.NO. 809 PAGE 001 CONT 6181 SEC 89 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 618189001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 94,786.04 REPORT DATE 09/04/2009 08.38.10 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 6181-89-001 SUP - 618189001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 650.000 106.380 22.000 2,340.36 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,200.000 2,400.00 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 11.000 1,407.050 15,477.55 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 3,509.000 7,018.00 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 1,240.320 7,441.92 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 11.000 261.060 2,871.66 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 6.000 386.570 2,319.42 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 2.000 818.780 1,637.56 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 626.850 5,014.80 0734 LITTER REMOVAL - TRACT (9) CYC 52.000 46.000 130.000 5,980.00 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 671.160 1,342.32 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 2,690.360 2,690.36 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 1,112.730 3,338.19 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 643.700 643.70 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 586.350 1,759.05 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 877.880 1,755.76 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 414.990 1,244.97 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 352.770 705.54 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 607.600 607.60 0734 LITTER REMOVAL - TRACT (19) CYC 3.000 3.000 399.110 1,197.33 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 1,742.260 1,742.26 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 635.330 1,905.99 0 SUBTOTAL BID ITEMS $ 71,434.34 1 CONTRACT TOTAL ALL ITEMS $ 71,434.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080944 MGR.NO. 809 PAGE 001 CONT 6181 SEC 89 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 618189001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 94,786.04 REPORT DATE 09/04/2009 08.38.10 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 ********************************************************************************************************************************** 161 SUP - 618189001 6181-89-001 71,434.34 .00 71,434.34 .00 .00 71,434.34 71,434.34 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 71,434.34 .00 71,434.34 .00 .00 71,434.34 71,434.34 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080944 MGR.NO. 809 PAGE 001 CONT 6181 SEC 89 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 618189001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 94,786.04 REPORT DATE 09/04/2009 08.38.11 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 6181-89-001 SUP - 618189001 09 SH0006 MCLENNAN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 71,434.34