1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071331 MGR.NO. 059 PAGE 001 CONT 6166 SEC 11 JOB 001 RES ENGR ZAHN, RICHARD PROJ SUP - 616611001 HWY US0059 1512 FM 102 WHARTON CNTY VICTORIA DIST 13 CONTRACT PRICE $ 116,000.00 REPORT DATE 07/10/2009 14.56.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 09,2007 TO JUL 10,2009 EST NO 009 & FINAL EARTHLY VISIONS OUTREACH 10503 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 09, 2007 TIME COMPUTED FROM OCT 09, 2007 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 = 240 236 44 192 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 NO WORK DUE TO COST REDUCTION TOTAL DAYS ALLOWED = 240 2 1 NO WORK DUE TO COST REDUCTION DATE WORK COMPLETED 07/10/09 3 1 SATURDAY DAYS CHARGED TO DATE = 44 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 NO WORK DUE TO COST REDUCTION LIQ DAMAGE RATE $ 0 6 1 NO WORK DUE TO COST REDUCTION 7 1 NO WORK DUE TO COST REDUCTION LIQUIDATED DAMAGES 8 1 NO WORK DUE TO COST REDUCTION 0 DAYS AT $ 0 PER DAY 9 1 NO WORK DUE TO COST REDUCTION TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 246 44 202 1 SATURDAY 1 SUNDAY 0 HOLIDAY 7 NO WORK DUE TO COST REDUCTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071331 MGR.NO. 059 PAGE 001 CONT 6166 SEC 11 JOB 001 RES ENGR ZAHN, RICHARD PROJ SUP - 616611001 HWY US0059 1512 FM 102 WHARTON CNTY VICTORIA DIST 13 CONTRACT PRICE $ 116,000.00 REPORT DATE 07/10/2009 14.56.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 09,2007 TO JUL 10,2009 EST NO 009 & FINAL EARTHLY VISIONS OUTREACH 10503 DIST. 13 COUNTY VICTORIA CONTROL 6166-11-001 PROJECT SUP - 616611001 HIGHWAY US0059 0LIMITS- VARIOUS SITES IN VICTORIA, JACKSON AND WHARTON COUNTIES 0TYPE OF WORK- LITTER PICKUP AT VARIOUS SITES 0 0005 PREPARED 7/5/2007 0 0055 LITTER/DEBRIS PICKUP NET LENGTH 77.400 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL CYC 8.000 0.000 14,500.000 .00 0060 0734 ADJ EST QUANTITY TO DATE 0.000 0061 9001*LITTER REMOVAL BY THE ACRE/1ST YEAR AC 8,768.000 4,384.000 6.615 29,000.16 0061 9001 ADJ EST QUANTITY TO DATE 4,384.000 0062 9001*LITTER REMOVAL BY THE ACRE/2ND YR AC 8,768.000 0.000 6.843 .00 0062 9001 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 29,000.16 0 TOTAL AMOUNT WORK DONE LITTER/DEBRIS PICKUP $ 29,000.16 0 TOTAL AMOUNT WORK DONE CONTROL 6166-11-001 $ 29,000.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071331 MGR.NO. 059 PAGE 001 CONT 6166 SEC 11 JOB 001 RES ENGR ZAHN, RICHARD PROJ SUP - 616611001 HWY US0059 1512 FM 102 WHARTON CNTY VICTORIA DIST 13 CONTRACT PRICE $ 116,000.00 REPORT DATE 07/10/2009 14.56.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 09,2007 TO JUL 10,2009 EST NO 009 & FINAL EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - VARIOUS SITES IN VICTORIA, JACKSON 0 AND WHARTON COUNTIES DATE WORK BEGAN OCT 9 , 2007 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 18.30 DATE COMPLETED JUL 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-11-001 SUP - 616611001 13 US0059 VICTORIA 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER REMOVAL BY THE ACRE/1ST YEAR AC 8,768.000 4,384.000 6.615 29,000.16 9001* ADJ EST QUANTITY TO DATE 4,384.000 0 SUBTOTAL BID ITEMS $ 29,000.16 0 CONTRACT TOTAL ALL ITEMS $ 29,000.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071331 MGR.NO. 059 PAGE 001 CONT 6166 SEC 11 JOB 001 RES ENGR ZAHN, RICHARD PROJ SUP - 616611001 HWY US0059 1512 FM 102 WHARTON CNTY VICTORIA DIST 13 CONTRACT PRICE $ 116,000.00 REPORT DATE 07/10/2009 14.56.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 09,2007 TO JUL 10,2009 EST NO 009 & FINAL EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 235 SUP - 616611001 6166-11-001 29,000.16 .00 29,000.16 .00 .00 29,000.16 29,000.16 .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 ********************************************************************************************************************************** 29,000.16 .00 29,000.16 .00 .00 29,000.16 29,000.16 .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 7071331 MGR.NO. 059 PAGE 001 CONT 6166 SEC 11 JOB 001 RES ENGR ZAHN, RICHARD PROJ SUP - 616611001 HWY US0059 1512 FM 102 WHARTON CNTY VICTORIA DIST 13 CONTRACT PRICE $ 116,000.00 REPORT DATE 07/10/2009 14.56.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 09,2007 TO JUL 10,2009 EST NO 009 & FINAL EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-11-001 SUP - 616611001 13 US0059 VICTORIA -LIMITS - VARIOUS SITES IN VICTORIA, JACKSON AND WHARTON COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,000.16