1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090931 MGR.NO. 807 PAGE 001 CONT 6196 SEC 87 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619687001 HWY SH0014 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 25,647.68 REPORT DATE 09/07/2010 16.04.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- 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 = 365 373 373 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 403 4 1 ASSESSED LIQ DAMAGES = 38 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 38 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 404 403 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090931 MGR.NO. 807 PAGE 001 CONT 6196 SEC 87 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619687001 HWY SH0014 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 25,647.68 REPORT DATE 09/07/2010 16.04.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 09 COUNTY LIMESTONE CONTROL 6196-87-001 PROJECT SUP - 619687001 HIGHWAY SH0014 0LIMITS- VARIOUS ROADWAYS IN LIMESTONE COUNTY 0TYPE OF WORK- LITTER PICK UP AND DISPOSAL 0 0005 PREPARED JUNE 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 - TRACT (1) CYC 3.000 3.000 2,769.400 8,308.20 0065 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 798.000 2,394.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 804.960 1,609.92 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 773.760 3,095.04 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 532.440 1,597.32 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 535.600 1,071.20 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 3.000 356.330 1,068.99 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 205.990 411.98 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 155.220 310.44 0105 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 934.080 3,736.32 0 SUBTOTAL BID ITEMS $ 23,603.41 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 23,603.41 0 TOTAL AMOUNT WORK DONE CONTROL 6196-87-001 $ 23,603.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090931 MGR.NO. 807 PAGE 001 CONT 6196 SEC 87 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619687001 HWY SH0014 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 25,647.68 REPORT DATE 09/07/2010 16.04.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 LIMESTONE COUNTY DATE WORK BEGAN JUL 24, 2009 WORKING DAYS USED 403 PERCENT COMPLETE 100.00 PERCENT TIME USED 110.40 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-87-001 SUP - 619687001 09 SH0014 LIMESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 2,769.400 8,308.20 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 798.000 2,394.00 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 804.960 1,609.92 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 773.760 3,095.04 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 532.440 1,597.32 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 535.600 1,071.20 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 3.000 356.330 1,068.99 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 205.990 411.98 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 155.220 310.44 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 934.080 3,736.32 0 SUBTOTAL BID ITEMS $ 23,603.41 0 CONTRACT TOTAL ALL ITEMS $ 23,603.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090931 MGR.NO. 807 PAGE 001 CONT 6196 SEC 87 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619687001 HWY SH0014 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 25,647.68 REPORT DATE 09/07/2010 16.04.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & 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 - 619687001 6196-87-001 23,603.41 .00 23,603.41 .00 .00 23,603.41 18,745.60 4,857.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,603.41 .00 23,603.41 .00 .00 23,603.41 18,745.60 4,857.81 ---------------------------------------------------------------------------------------------------------------------------------- 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 7090931 MGR.NO. 807 PAGE 001 CONT 6196 SEC 87 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619687001 HWY SH0014 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 25,647.68 REPORT DATE 09/07/2010 16.04.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-87-001 SUP - 619687001 09 SH0014 LIMESTONE -LIMITS - VARIOUS ROADWAYS IN LIMESTONE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 1.000 2,769.400 2,769.40 65 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 798.000 798.00 90 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 356.330 356.33 105 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 1.000 934.080 934.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,857.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,603.41