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 11/04/2009 15.03.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 69 69 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 360 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 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 11/04/2009 15.03.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 0.000 35.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 48.000 12.000 10.790 129.48 0070 0734 LITTER REMOVAL - TRACT (2) CYC 432.000 0.000 6.090 .00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 156.000 78.000 6.940 541.32 0080 0734 LITTER REMOVAL - TRACT (4) CYC 58.000 29.000 5.130 148.77 0085 0734 LITTER REMOVAL - TRACT (5) CYC 100.000 25.000 7.680 192.00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 672.000 168.000 5.990 1,006.32 0095 0734 LITTER REMOVAL - TRACT (7) CYC 270.000 45.000 5.690 256.05 0100 0734 LITTER REMOVAL - TRACT (8) CYC 494.520 82.420 5.820 479.68 0105 0734 LITTER REMOVAL - TRACT (9) CYC 1,296.000 324.000 6.610 2,141.64 0110 0734 LITTER REMOVAL - TRACT (10) CYC 176.000 22.000 9.690 213.18 0115 0734 LITTER REMOVAL - TRACT (11) CYC 63.300 12.660 15.390 194.84 0120 0734 LITTER REMOVAL - TRACT (12) CYC 60.800 15.200 9.140 138.93 0125 0734 LITTER REMOVAL - TRACT (13) CYC 306.000 153.000 4.710 720.63 0130 0734 LITTER REMOVAL - TRACT (14) CYC 1,440.000 320.000 10.240 3,276.80 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2,700.000 600.000 6.680 4,008.00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 882.000 0.000 14.590 .00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 91.000 21.000 8.460 177.66 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2,275.000 175.000 8.460 1,480.50 0155 0734 LITTER REMOVAL - TRACT (19) CYC 441.000 63.000 8.720 549.36 0160 0734 LITTER REMOVAL - TRACT (20) CYC 864.000 0.000 6.360 .00 0165 0734 LITTER REMOVAL - TRACT (21) CYC 1,128.530 260.430 8.460 2,203.24 0 SUBTOTAL BID ITEMS $ 17,858.40 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 17,858.40 0 TOTAL AMOUNT WORK DONE CONTROL 6196-86-001 $ 17,858.40 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 11/04/2009 15.03.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 24, 2009 WORKING DAYS USED 100 PERCENT COMPLETE 13.84 PERCENT TIME USED 27.70 DATE COMPLETED 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 - TRACT (1) CYC 48.000 12.000 10.790 129.48 0734 LITTER REMOVAL - TRACT (3) CYC 156.000 78.000 6.940 541.32 0734 LITTER REMOVAL - TRACT (4) CYC 58.000 29.000 5.130 148.77 0734 LITTER REMOVAL - TRACT (5) CYC 100.000 25.000 7.680 192.00 0734 LITTER REMOVAL - TRACT (6) CYC 672.000 168.000 5.990 1,006.32 0734 LITTER REMOVAL - TRACT (7) CYC 270.000 45.000 5.690 256.05 0734 LITTER REMOVAL - TRACT (8) CYC 494.520 82.420 5.820 479.68 0734 LITTER REMOVAL - TRACT (9) CYC 1,296.000 324.000 6.610 2,141.64 0734 LITTER REMOVAL - TRACT (10) CYC 176.000 22.000 9.690 213.18 0734 LITTER REMOVAL - TRACT (11) CYC 63.300 12.660 15.390 194.84 0734 LITTER REMOVAL - TRACT (12) CYC 60.800 15.200 9.140 138.93 0734 LITTER REMOVAL - TRACT (13) CYC 306.000 153.000 4.710 720.63 0734 LITTER REMOVAL - TRACT (14) CYC 1,440.000 320.000 10.240 3,276.80 0734 LITTER REMOVAL - TRACT (15) CYC 2,700.000 600.000 6.680 4,008.00 0734 LITTER REMOVAL - TRACT (17) CYC 91.000 21.000 8.460 177.66 0734 LITTER REMOVAL - TRACT (18) CYC 2,275.000 175.000 8.460 1,480.50 0734 LITTER REMOVAL - TRACT (19) CYC 441.000 63.000 8.720 549.36 0734 LITTER REMOVAL - TRACT (21) CYC 1,128.530 260.430 8.460 2,203.24 0 SUBTOTAL BID ITEMS $ 17,858.40 0 CONTRACT TOTAL ALL ITEMS $ 17,858.40 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 11/04/2009 15.03.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 17,858.40 .00 17,858.40 .00 .00 17,858.40 10,353.38 7,505.02 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,858.40 .00 17,858.40 .00 .00 17,858.40 10,353.38 7,505.02 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 15.03.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 75 0734 LITTER REMOVAL - TRACT (3) CYC 156.000 78.000 6.940 541.32 80 0734 LITTER REMOVAL - TRACT (4) CYC 58.000 29.000 5.130 148.77 105 0734 LITTER REMOVAL - TRACT (9) CYC 1,296.000 162.000 6.610 1,070.82 115 0734 LITTER REMOVAL - TRACT (11) CYC 63.300 6.330 15.390 97.42 130 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 8.720 549.36 165 0734 LITTER REMOVAL - TRACT (21) CYC 1,128.530 86.810 8.460 734.41 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,505.02 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,858.40