1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090938 MGR.NO. 830 PAGE 001 CONT 6201 SEC 56 JOB 001 RES ENGR PIERCE, RICKY PROJ SUP - 620156001 HWY SP0299 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 2,600.00 REPORT DATE 09/03/2010 11.25.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 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 = 104 334 75 259 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 104 2 1 DATE WORK COMPLETED 08/31/10 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 84 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED BY TXDOT 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 19 1 20 1 NO WORK SCHEDULED BY TXDOT 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 NO WORK SCHEDULED BY TXDOT 25 1 NO WORK SCHEDULED BY TXDOT 26 1 27 1 NO WORK SCHEDULED BY TXDOT 28 1 SATURDAY 29 1 SUNDAY 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 84 281 4 SATURDAY 5 SUNDAY 0 HOLIDAY 12 NO WORK SCHEDULED BY TXDOT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090938 MGR.NO. 830 PAGE 001 CONT 6201 SEC 56 JOB 001 RES ENGR PIERCE, RICKY PROJ SUP - 620156001 HWY SP0299 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 2,600.00 REPORT DATE 09/03/2010 11.25.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY MCLENNAN CONTROL 6201-56-001 PROJECT SUP - 620156001 HIGHWAY SP0299 0LIMITS- WACO DISTRICT COMPLEX LOCATED AT 100 SOUTH LOOP DRIVE 0TYPE OF WORK- CLEANING/SWEEPING SIDEWALKS/HANDRAILS 0 0005 PREPARED AUGUST 2009 0 0055 CLEAN SIDEWALKS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 ADDITIONAL LABOR HR 104.000 166.000 25.000 4,150.00 0060 7206 ADJ EST QUANTITY TO DATE 166.000 0 SUBTOTAL BID ITEMS $ 4,150.00 0 TOTAL AMOUNT WORK DONE CLEAN SIDEWALKS $ 4,150.00 0 TOTAL AMOUNT WORK DONE CONTROL 6201-56-001 $ 4,150.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090938 MGR.NO. 830 PAGE 001 CONT 6201 SEC 56 JOB 001 RES ENGR PIERCE, RICKY PROJ SUP - 620156001 HWY SP0299 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 2,600.00 REPORT DATE 09/03/2010 11.25.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - WACO DISTRICT COMPLEX LOCATED AT 100 0 SOUTH LOOP DRIVE DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 84 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.70 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-56-001 SUP - 620156001 09 SP0299 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 ADDITIONAL LABOR HR 104.000 166.000 25.000 4,150.00 7206 ADJ EST QUANTITY TO DATE 166.000 0 SUBTOTAL BID ITEMS $ 4,150.00 0 CONTRACT TOTAL ALL ITEMS $ 4,150.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090938 MGR.NO. 830 PAGE 001 CONT 6201 SEC 56 JOB 001 RES ENGR PIERCE, RICKY PROJ SUP - 620156001 HWY SP0299 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 2,600.00 REPORT DATE 09/03/2010 11.25.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & 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 - 620156001 6201-56-001 4,150.00 .00 4,150.00 .00 .00 4,150.00 3,700.00 450.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,150.00 .00 4,150.00 .00 .00 4,150.00 3,700.00 450.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8090938 MGR.NO. 830 PAGE 001 CONT 6201 SEC 56 JOB 001 RES ENGR PIERCE, RICKY PROJ SUP - 620156001 HWY SP0299 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 2,600.00 REPORT DATE 09/03/2010 11.25.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-56-001 SUP - 620156001 09 SP0299 MCLENNAN -LIMITS - WACO DISTRICT COMPLEX LOCATED AT 100 SOUTH LOOP DRIVE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 ADDITIONAL LABOR HR 104.000 18.000 25.000 450.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 450.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,150.00