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 09/08/2010 08.04.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 016 & 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 = 365 373 373 0 BROUGHT FORWARD ADDL DAYS GRANTED = 39 AUG 10 1 1 TOTAL DAYS ALLOWED = 404 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 404 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 ----- ----- ----- 404 404 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 09/08/2010 08.04.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 016 & FINAL 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 650.000 523.510 22.000 11,517.22 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,501.500 3,003.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 9.000 1,372.810 12,355.29 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 2,478.630 4,957.26 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 955.740 3,822.96 0085 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 9.000 221.540 1,993.86 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 249.980 499.96 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 3.000 728.330 2,184.99 0100 0734 LITTER REMOVAL - TRACT (8) CYC 14.000 14.000 864.450 12,102.30 0105 0734 LITTER REMOVAL - TRACT (9) CYC 28.000 26.000 300.000 7,800.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 499.500 499.50 0115 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 2,490.540 2,490.54 0120 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 784.740 784.74 0125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 1,758.400 1,758.40 0130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 723.600 1,447.20 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 788.800 1,577.60 0140 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 320.450 320.45 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 0.000 451.770 .00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,005.200 2,010.40 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 378.300 756.60 0160 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 1,699.630 1,699.63 0165 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 469.750 1,409.25 0 SUBTOTAL BID ITEMS $ 74,991.15 0 TOTAL AMOUNT WORK DONE LITTER PICK UP AND DISPOSAL $ 74,991.15 0 TOTAL AMOUNT WORK DONE CONTROL 6196-88-001 $ 74,991.15 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 09/08/2010 08.04.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 016 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 MCLENNAN COUNTY DATE WORK BEGAN JUL 24, 2009 WORKING DAYS USED 404 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 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 650.000 523.510 22.000 11,517.22 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,501.500 3,003.00 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 9.000 1,372.810 12,355.29 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 2,478.630 4,957.26 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 955.740 3,822.96 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 9.000 221.540 1,993.86 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 249.980 499.96 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 3.000 728.330 2,184.99 0734 LITTER REMOVAL - TRACT (8) CYC 14.000 14.000 864.450 12,102.30 0734 LITTER REMOVAL - TRACT (9) CYC 28.000 26.000 300.000 7,800.00 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 499.500 499.50 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 2,490.540 2,490.54 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 784.740 784.74 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 1,758.400 1,758.40 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 723.600 1,447.20 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 788.800 1,577.60 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 320.450 320.45 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,005.200 2,010.40 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 378.300 756.60 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 1,699.630 1,699.63 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 469.750 1,409.25 0 SUBTOTAL BID ITEMS $ 74,991.15 0 CONTRACT TOTAL ALL ITEMS $ 74,991.15 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 09/08/2010 08.04.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 016 & 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 - 619688001 6196-88-001 74,991.15 .00 74,991.15 .00 .00 74,991.15 67,092.23 7,898.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 74,991.15 .00 74,991.15 .00 .00 74,991.15 67,092.23 7,898.92 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 09/08/2010 08.04.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 016 & FINAL 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 60 0734 LITTER REMOVAL(SPOT) AC 650.000 107.420 22.000 2,363.24 70 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 1.000 1,372.810 1,372.81 90 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 249.980 249.98 105 0734 LITTER REMOVAL - TRACT (9) CYC 28.000 3.000 300.000 900.00 120 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 784.740 784.74 125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 1,758.400 1,758.40 165 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 1.000 469.750 469.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,898.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,991.15