1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090932 MGR.NO. 809 PAGE 001 CONT 6196 SEC 88 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619688001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 78,097.37 REPORT DATE 11/04/2009 17.12.20 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 = 365 69 69 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 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 7090932 MGR.NO. 809 PAGE 001 CONT 6196 SEC 88 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619688001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 78,097.37 REPORT DATE 11/04/2009 17.12.20 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 MCLENNAN CONTROL 6196-88-001 PROJECT SUP - 619688001 HIGHWAY SH0006 0LIMITS- VARIOUS ROADWAYS IN MCLENNAN COUNTY 0TYPE OF WORK- LITTER PICK UP AND DISPOSAL 0 0005 PREPARED MAY 2009 0 0055 LITTER PICK UP 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 650.000 9.700 22.000 213.40 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 0.000 1,501.500 .00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 2.000 1,372.810 2,745.62 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 0.000 2,478.630 .00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 955.740 955.74 0085 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 1.000 221.540 221.54 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 0.000 249.980 .00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 728.330 728.33 0100 0734 LITTER REMOVAL - TRACT (8) CYC 14.000 1.000 864.450 864.45 0105 0734 LITTER REMOVAL - TRACT (9) CYC 28.000 4.000 300.000 1,200.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 0.000 499.500 .00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 0.000 2,490.540 .00 0120 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 0.000 784.740 .00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 0.000 1,758.400 .00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 0.000 723.600 .00 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 0.000 788.800 .00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 0.000 320.450 .00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 0.000 451.770 .00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 0.000 1,005.200 .00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 0.000 378.300 .00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 0.000 1,699.630 .00 0165 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 0.000 469.750 .00 0 SUBTOTAL BID ITEMS $ 6,929.08 0 TOTAL AMOUNT WORK DONE LITTER PICK UP AND DISPOSAL $ 6,929.08 0 TOTAL AMOUNT WORK DONE CONTROL 6196-88-001 $ 6,929.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090932 MGR.NO. 809 PAGE 001 CONT 6196 SEC 88 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619688001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 78,097.37 REPORT DATE 11/04/2009 17.12.21 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 ROADWAYS IN 0 MCLENNAN COUNTY DATE WORK BEGAN JUL 24, 2009 WORKING DAYS USED 100 PERCENT COMPLETE 8.87 PERCENT TIME USED 27.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-88-001 SUP - 619688001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 650.000 9.700 22.000 213.40 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 2.000 1,372.810 2,745.62 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 955.740 955.74 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 1.000 221.540 221.54 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 728.330 728.33 0734 LITTER REMOVAL - TRACT (8) CYC 14.000 1.000 864.450 864.45 0734 LITTER REMOVAL - TRACT (9) CYC 28.000 4.000 300.000 1,200.00 0 SUBTOTAL BID ITEMS $ 6,929.08 0 CONTRACT TOTAL ALL ITEMS $ 6,929.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090932 MGR.NO. 809 PAGE 001 CONT 6196 SEC 88 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619688001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 78,097.37 REPORT DATE 11/04/2009 17.12.21 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 ********************************************************************************************************************************** 161 SUP - 619688001 6196-88-001 6,929.08 .00 6,929.08 .00 .00 6,929.08 4,956.27 1,972.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,929.08 .00 6,929.08 .00 .00 6,929.08 4,956.27 1,972.81 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7090932 MGR.NO. 809 PAGE 001 CONT 6196 SEC 88 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619688001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 78,097.37 REPORT DATE 11/04/2009 17.12.21 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 6196-88-001 SUP - 619688001 09 SH0006 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN MCLENNAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 1.000 1,372.810 1,372.81 105 0734 LITTER REMOVAL - TRACT (9) CYC 28.000 2.000 300.000 600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,972.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,929.08