1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090930 MGR.NO. 801 PAGE 001 CONT 6196 SEC 86 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 619686001 HWY SH0195 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 129,034.09 REPORT DATE 09/03/2010 11.17.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 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 = 360 373 373 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 360 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 404 4 1 ASSESSED LIQ DAMAGES = 44 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 44 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 ----- ----- ----- 404 404 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090930 MGR.NO. 801 PAGE 001 CONT 6196 SEC 86 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 619686001 HWY SH0195 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 129,034.09 REPORT DATE 09/03/2010 11.17.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY BELL CONTROL 6196-86-001 PROJECT SUP - 619686001 HIGHWAY SH0195 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED JULY 2009 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 500.000 15.500 35.000 542.50 0065 0734 LITTER REMOVAL - TRACT (1) CYC 48.000 48.000 10.790 517.92 0070 0734 LITTER REMOVAL - TRACT (2) CYC 432.000 216.000 6.090 1,315.44 0075 0734 LITTER REMOVAL - TRACT (3) CYC 156.000 156.000 6.940 1,082.64 0080 0734 LITTER REMOVAL - TRACT (4) CYC 58.000 58.000 5.130 297.54 0085 0734 LITTER REMOVAL - TRACT (5) CYC 100.000 100.000 7.680 768.00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 672.000 672.000 5.990 4,025.28 0095 0734 LITTER REMOVAL - TRACT (7) CYC 270.000 270.000 5.690 1,536.30 0100 0734 LITTER REMOVAL - TRACT (8) CYC 494.520 494.520 5.820 2,878.11 0105 0734 LITTER REMOVAL - TRACT (9) CYC 1,296.000 1,296.000 6.610 8,566.56 0110 0734 LITTER REMOVAL - TRACT (10) CYC 176.000 176.000 9.690 1,705.44 0115 0734 LITTER REMOVAL - TRACT (11) CYC 63.300 56.970 15.390 876.77 0120 0734 LITTER REMOVAL - TRACT (12) CYC 60.800 60.800 9.140 555.71 0125 0734 LITTER REMOVAL - TRACT (13) CYC 306.000 306.000 4.710 1,441.26 0130 0734 LITTER REMOVAL - TRACT (14) CYC 1,440.000 1,280.000 10.240 13,107.20 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2,700.000 2,700.000 6.680 18,036.00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 882.000 0.000 14.590 .00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 91.000 91.000 8.460 769.86 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2,275.000 1,925.000 8.460 16,285.50 0155 0734 LITTER REMOVAL - TRACT (19) CYC 441.000 315.000 8.720 2,746.80 0160 0734 LITTER REMOVAL - TRACT (20) CYC 864.000 576.000 6.360 3,663.36 0165 0734 LITTER REMOVAL - TRACT (21) CYC 1,128.530 1,128.530 8.460 9,547.36 0 SUBTOTAL BID ITEMS $ 90,265.55 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 90,265.55 0 TOTAL AMOUNT WORK DONE CONTROL 6196-86-001 $ 90,265.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090930 MGR.NO. 801 PAGE 001 CONT 6196 SEC 86 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 619686001 HWY SH0195 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 129,034.09 REPORT DATE 09/03/2010 11.17.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 24, 2009 WORKING DAYS USED 404 PERCENT COMPLETE 100.00 PERCENT TIME USED 112.20 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-86-001 SUP - 619686001 09 SH0195 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 500.000 15.500 35.000 542.50 0734 LITTER REMOVAL - TRACT (1) CYC 48.000 48.000 10.790 517.92 0734 LITTER REMOVAL - TRACT (2) CYC 432.000 216.000 6.090 1,315.44 0734 LITTER REMOVAL - TRACT (3) CYC 156.000 156.000 6.940 1,082.64 0734 LITTER REMOVAL - TRACT (4) CYC 58.000 58.000 5.130 297.54 0734 LITTER REMOVAL - TRACT (5) CYC 100.000 100.000 7.680 768.00 0734 LITTER REMOVAL - TRACT (6) CYC 672.000 672.000 5.990 4,025.28 0734 LITTER REMOVAL - TRACT (7) CYC 270.000 270.000 5.690 1,536.30 0734 LITTER REMOVAL - TRACT (8) CYC 494.520 494.520 5.820 2,878.11 0734 LITTER REMOVAL - TRACT (9) CYC 1,296.000 1,296.000 6.610 8,566.56 0734 LITTER REMOVAL - TRACT (10) CYC 176.000 176.000 9.690 1,705.44 0734 LITTER REMOVAL - TRACT (11) CYC 63.300 56.970 15.390 876.77 0734 LITTER REMOVAL - TRACT (12) CYC 60.800 60.800 9.140 555.71 0734 LITTER REMOVAL - TRACT (13) CYC 306.000 306.000 4.710 1,441.26 0734 LITTER REMOVAL - TRACT (14) CYC 1,440.000 1,280.000 10.240 13,107.20 0734 LITTER REMOVAL - TRACT (15) CYC 2,700.000 2,700.000 6.680 18,036.00 0734 LITTER REMOVAL - TRACT (17) CYC 91.000 91.000 8.460 769.86 0734 LITTER REMOVAL - TRACT (18) CYC 2,275.000 1,925.000 8.460 16,285.50 0734 LITTER REMOVAL - TRACT (19) CYC 441.000 315.000 8.720 2,746.80 0734 LITTER REMOVAL - TRACT (20) CYC 864.000 576.000 6.360 3,663.36 0734 LITTER REMOVAL - TRACT (21) CYC 1,128.530 1,128.530 8.460 9,547.36 0 SUBTOTAL BID ITEMS $ 90,265.55 0 CONTRACT TOTAL ALL ITEMS $ 90,265.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090930 MGR.NO. 801 PAGE 001 CONT 6196 SEC 86 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 619686001 HWY SH0195 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 129,034.09 REPORT DATE 09/03/2010 11.17.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 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 - 619686001 6196-86-001 90,265.55 .00 90,265.55 .00 .00 90,265.55 81,974.48 8,291.07 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,265.55 .00 90,265.55 .00 .00 90,265.55 81,974.48 8,291.07 ---------------------------------------------------------------------------------------------------------------------------------- 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 7090930 MGR.NO. 801 PAGE 001 CONT 6196 SEC 86 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 619686001 HWY SH0195 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 129,034.09 REPORT DATE 09/03/2010 11.17.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-86-001 SUP - 619686001 09 SH0195 BELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (2) CYC 432.000 108.000 6.090 657.72 105 0734 LITTER REMOVAL - TRACT (9) CYC 1,296.000 162.000 6.610 1,070.82 130 0734 LITTER REMOVAL - TRACT (14) CYC 1,440.000 80.000 10.240 819.20 135 0734 LITTER REMOVAL - TRACT (15) CYC 2,700.000 300.000 6.680 2,004.00 145 0734 LITTER REMOVAL - TRACT (17) CYC 91.000 7.000 8.460 59.22 150 0734 LITTER REMOVAL - TRACT (18) CYC 2,275.000 175.000 8.460 1,480.50 155 0734 LITTER REMOVAL - TRACT (19) CYC 441.000 63.000 8.720 549.36 160 0734 LITTER REMOVAL - TRACT (20) CYC 864.000 144.000 6.360 915.84 165 0734 LITTER REMOVAL - TRACT (21) CYC 1,128.530 86.810 8.460 734.41 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,291.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,265.55