1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5071743 MGR.NO. 002 PAGE 001 CONT 6162 SEC 62 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616262001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 155,606.17 REPORT DATE 09/14/2007 10.57.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO AUG 31,2007 EST NO 004 & FINAL ELK CANYON WORK PROGRAMS 11534 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2007 TIME COMPUTED FROM JUN 01, 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 = 365 92 92 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/07 3 1 DAYS CHARGED TO DATE = 92 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 ----- ----- ----- 123 123 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5071743 MGR.NO. 002 PAGE 001 CONT 6162 SEC 62 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616262001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 155,606.17 REPORT DATE 09/14/2007 10.57.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO AUG 31,2007 EST NO 004 & FINAL ELK CANYON WORK PROGRAMS 11534 DIST. 17 COUNTY BRAZOS CONTROL 6162-62-001 PROJECT SUP - 616262001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP AND DISPOSAL - BRAZOS 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 - TRACT (1) CYC 13.000 3.000 1,745.740 5,237.22 0065 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 3.000 2,385.540 7,156.62 0070 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 3.000 1,489.820 4,469.46 0075 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 3.000 1,252.180 3,756.54 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 0.000 2,813.850 .00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 5,549.960 5,549.96 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 14.580 14.58 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 36.450 36.45 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 131.220 131.22 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 377.660 377.66 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 0.000 476.180 .00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 346.320 346.32 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 1,932.560 1,932.56 0125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 1.000 1,257.930 1,257.93 0130 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 1.000 426.360 426.36 0135 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 1.000 413.820 413.82 0140 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 1.000 526.680 526.68 0145 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 2.000 1,273.460 2,546.92 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 0.000 14.580 .00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 58.320 58.32 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 306.180 306.18 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 2,114.100 2,114.10 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 145.800 145.80 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 764.790 764.79 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 1,049.760 1,049.76 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 546.750 546.75 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 2,352.090 2,352.09 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 415.530 415.53 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 335.340 335.34 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 255.150 255.15 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 379.080 379.08 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 816.480 816.48 0220 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 1.000 1,666.320 1,666.32 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 0.000 1,297.180 .00 0230 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 9999 9001*WAGE ADJUSTMENT LS 1.000 1.000 681.590 681.59 0 SUBTOTAL BID ITEMS $ 46,067.58 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL - BRAZOS $ 46,067.58 0 TOTAL AMOUNT WORK DONE CONTROL 6162-62-001 $ 46,067.58 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5071743 MGR.NO. 002 PAGE 001 CONT 6162 SEC 62 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616262001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 155,606.17 REPORT DATE 09/14/2007 10.57.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO AUG 31,2007 EST NO 004 & FINAL ELK CANYON WORK PROGRAMS 11534 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 1 , 2007 WORKING DAYS USED 92 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.20 DATE COMPLETED AUG 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-62-001 SUP - 616262001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 13.000 3.000 1,745.740 5,237.22 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 3.000 2,385.540 7,156.62 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 3.000 1,489.820 4,469.46 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 3.000 1,252.180 3,756.54 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 5,549.960 5,549.96 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 14.580 14.58 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 36.450 36.45 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 131.220 131.22 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 377.660 377.66 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 346.320 346.32 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 1,932.560 1,932.56 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 1.000 1,257.930 1,257.93 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 1.000 426.360 426.36 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 1.000 413.820 413.82 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 1.000 526.680 526.68 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 2.000 1,273.460 2,546.92 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 58.320 58.32 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 306.180 306.18 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 2,114.100 2,114.10 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 145.800 145.80 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 764.790 764.79 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 1,049.760 1,049.76 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 546.750 546.75 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 2,352.090 2,352.09 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 415.530 415.53 10734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 335.340 335.34 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 255.150 255.15 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 379.080 379.08 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 816.480 816.48 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 1.000 1,666.320 1,666.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* WAGE ADJUSTMENT LS 1.000 1.000 681.590 681.59 0 SUBTOTAL BID ITEMS $ 46,067.58 0 CONTRACT TOTAL ALL ITEMS $ 46,067.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5071743 MGR.NO. 002 PAGE 001 CONT 6162 SEC 62 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616262001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 155,606.17 REPORT DATE 09/14/2007 10.57.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO AUG 31,2007 EST NO 004 & FINAL 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 - 616262001 6162-62-001 46,067.58 .00 46,067.58 .00 .00 46,067.58 46,067.58 .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 ******************************************************************************************************************* 46,067.58 .00 46,067.58 .00 .00 46,067.58 46,067.58 .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 5071743 MGR.NO. 002 PAGE 001 CONT 6162 SEC 62 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616262001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 155,606.17 REPORT DATE 09/14/2007 10.57.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO AUG 31,2007 EST NO 004 & FINAL ELK CANYON WORK PROGRAMS 11534 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-62-001 SUP - 616262001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,067.58