1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11061713 MGR.NO. 002 PAGE 001 CONT 6155 SEC 60 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 615560001 HWY FM0974 2102 TABOR RD BRYAN, TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,125.00 REPORT DATE 11/08/2007 11.42.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 ELK CANYON WORK PROGRAMS 11534 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2006 TIME COMPUTED FROM DEC 01, 2006 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 = 365 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 335 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 ----- ----- ----- 335 335 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11061713 MGR.NO. 002 PAGE 001 CONT 6155 SEC 60 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 615560001 HWY FM0974 2102 TABOR RD BRYAN, TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,125.00 REPORT DATE 11/08/2007 11.42.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 ELK CANYON WORK PROGRAMS 11534 DIST. 17 COUNTY BRAZOS CONTROL 6155-60-001 PROJECT SUP - 615560001 HIGHWAY FM0974 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DELINEATOR 0 0050 PREPARED BY DISTRICT MAINTENCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 REMOVE AND REPLACE DELINEATORS 0 0075 7275 INSTL DELIN & OBJECT MARKERS ASSMS EA 485.000 491.000 25.000 12,275.00 0 SUBTOTAL BID ITEMS $ 12,275.00 0 TOTAL AMOUNT WORK DONE PREPARED BY DISTRICT MAINTENCE $ 12,275.00 0 TOTAL AMOUNT WORK DONE CONTROL 6155-60-001 $ 12,275.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11061713 MGR.NO. 002 PAGE 001 CONT 6155 SEC 60 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 615560001 HWY FM0974 2102 TABOR RD BRYAN, TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,125.00 REPORT DATE 11/08/2007 11.42.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 ELK CANYON WORK PROGRAMS 11534 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 1 , 2006 WORKING DAYS USED 335 PERCENT COMPLETE 99.99 PERCENT TIME USED 91.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-60-001 SUP - 615560001 17 FM0974 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7275 INSTL DELIN & OBJECT MARKERS ASSMS EA 485.000 491.000 25.000 12,275.00 0 SUBTOTAL BID ITEMS $ 12,275.00 0 CONTRACT TOTAL ALL ITEMS $ 12,275.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11061713 MGR.NO. 002 PAGE 001 CONT 6155 SEC 60 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 615560001 HWY FM0974 2102 TABOR RD BRYAN, TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,125.00 REPORT DATE 11/08/2007 11.42.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 ELK CANYON WORK PROGRAMS 11534 ******************************************************************************************************************* 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 ******************************************************************************************************************* 21 SUP - 615560001 6155-60-001 12,275.00 .00 12,275.00 .00 .00 12,275.00 12,275.00 .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 ******************************************************************************************************************* 12,275.00 .00 12,275.00 .00 .00 12,275.00 12,275.00 .00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11061713 MGR.NO. 002 PAGE 001 CONT 6155 SEC 60 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 615560001 HWY FM0974 2102 TABOR RD BRYAN, TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,125.00 REPORT DATE 11/08/2007 11.42.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 ELK CANYON WORK PROGRAMS 11534 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-60-001 SUP - 615560001 17 FM0974 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,275.00