1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081331 MGR.NO. 059 PAGE 001 CONT 6188 SEC 24 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618824001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 105,893.98 REPORT DATE 11/03/2009 13.22.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2008 TIME COMPUTED FROM NOV 01, 2008 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 = 730 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081331 MGR.NO. 059 PAGE 001 CONT 6188 SEC 24 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618824001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 105,893.98 REPORT DATE 11/03/2009 13.22.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 13 COUNTY GONZALES CONTROL 6188-24-001 PROJECT SUP - 618824001 HIGHWAY IH0010 0LIMITS- GONZALES, FAYETTE, COLUMBUS, AUSTIN 0TYPE OF WORK- RUBBER PICKUP/DISPOSAL 0 0005 PREPARED 10/2008 0 0055 RUBBER LITTER PICKUP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 178.000 25.000 594.910 14,872.75 0060 0735 ADJ EST QUANTITY TO DATE 25.000 0065 0735*DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 135.000 24.000 673.440 16,162.56 0 SUBTOTAL BID ITEMS $ 31,035.31 0 TOTAL AMOUNT WORK DONE RUBBER LITTER PICKUP $ 31,035.31 0 TOTAL AMOUNT WORK DONE CONTROL 6188-24-001 $ 31,035.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081331 MGR.NO. 059 PAGE 001 CONT 6188 SEC 24 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618824001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 105,893.98 REPORT DATE 11/03/2009 13.22.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - GONZALES, FAYETTE, 0 COLUMBUS, AUSTIN DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 29.30 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-24-001 SUP - 618824001 13 IH0010 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 178.000 25.000 594.910 14,872.75 0735* ADJ EST QUANTITY TO DATE 25.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00735* DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 135.000 24.000 673.440 16,162.56 0 SUBTOTAL BID ITEMS $ 31,035.31 0 CONTRACT TOTAL ALL ITEMS $ 31,035.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081331 MGR.NO. 059 PAGE 001 CONT 6188 SEC 24 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618824001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 105,893.98 REPORT DATE 11/03/2009 13.22.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 90 SUP - 618824001 6188-24-001 31,035.31 .00 31,035.31 .00 .00 31,035.31 29,014.99 2,020.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 31,035.31 .00 31,035.31 .00 .00 31,035.31 29,014.99 2,020.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10081331 MGR.NO. 059 PAGE 001 CONT 6188 SEC 24 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618824001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 105,893.98 REPORT DATE 11/03/2009 13.22.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-24-001 SUP - 618824001 13 IH0010 GONZALES -LIMITS - GONZALES, FAYETTE, COLUMBUS, AUSTIN LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 0735* DEBRIS REMOVAL (CNTR CYC 0.000 3.000 673.440 2,020.32 MEDIANS/MAINLANES) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,020.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,035.31