1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5071783 MGR.NO. 008 PAGE 001 CONT 6162 SEC 68 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 616268001 HWY IH0045 582 IH45 NORTH HUNTVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 165,074.84 REPORT DATE 09/11/2007 15.41.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2007 TO AUG 31,2007 EST NO 003 & FINAL ELK CANYON WORK PROGRAMS 11534 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 20, 2007 TIME COMPUTED FROM JUN 20, 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 42 42 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 = 73 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 ----- ----- ----- 73 73 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5071783 MGR.NO. 008 PAGE 001 CONT 6162 SEC 68 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 616268001 HWY IH0045 582 IH45 NORTH HUNTVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 165,074.84 REPORT DATE 09/11/2007 15.41.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2007 TO AUG 31,2007 EST NO 003 & FINAL ELK CANYON WORK PROGRAMS 11534 DIST. 17 COUNTY WALKER CONTROL 6162-68-001 PROJECT SUP - 616268001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY STATE-USE COORDINATOR 0 0055 LITTER PICKUP & DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 1.000 7,090.700 7,090.70 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 1.000 5,029.280 5,029.28 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 1.000 8,713.520 8,713.52 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 171.300 171.30 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 1.000 154.170 154.17 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 1.000 120.600 120.60 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 822.240 822.24 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 1.000 68.520 68.52 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.000 1,085.400 1,085.40 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 793.950 793.95 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 1.000 3,114.060 3,114.06 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 1,915.220 1,915.22 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 1.000 182.720 182.72 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 1,015.050 1,015.05 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 1.000 274.080 274.08 0135 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 1.000 650.940 650.94 0140 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 1.000 314.050 314.05 0145 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 1.000 645.230 645.23 0150 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 1.000 62.810 62.81 0155 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 1.000 296.920 296.92 0160 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 1.000 1,025.100 1,025.10 0165 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 1.000 228.400 228.40 0170 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 1.000 462.510 462.51 0175 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 1.000 5.710 5.71 0180 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 1.000 170.850 170.85 0185 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 1.000 22.840 22.84 0190 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 1.000 382.570 382.57 0195 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 1.000 388.280 388.28 0200 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 1.000 445.380 445.38 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 1.000 245.530 245.53 0210 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 1.000 50.250 50.25 0215 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 1.000 79.940 79.94 0220 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 1.000 1,286.400 1,286.40 0225 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 1.000 231.150 231.15 0230 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 1.000 234.110 234.11 0235 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 1.000 251.240 251.24 0240 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 1.000 576.710 576.71 0245 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 1.000 85.650 85.65 0250 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 1.000 473.930 473.93 0255 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 1.000 531.030 531.03 0260 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 1.000 33.320 33.32 0265 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 1.000 412.050 412.05 0270 0734 LITTER REMOVAL AC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 40,143.71 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL $ 40,143.71 0 TOTAL AMOUNT WORK DONE CONTROL 6162-68-001 $ 40,143.71 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5071783 MGR.NO. 008 PAGE 001 CONT 6162 SEC 68 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 616268001 HWY IH0045 582 IH45 NORTH HUNTVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 165,074.84 REPORT DATE 09/11/2007 15.41.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2007 TO AUG 31,2007 EST NO 003 & FINAL ELK CANYON WORK PROGRAMS 11534 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 20, 2007 WORKING DAYS USED 73 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.00 DATE COMPLETED AUG 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-68-001 SUP - 616268001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 1.000 7,090.700 7,090.70 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 1.000 5,029.280 5,029.28 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 1.000 8,713.520 8,713.52 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 171.300 171.30 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 1.000 154.170 154.17 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 1.000 120.600 120.60 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 822.240 822.24 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 1.000 68.520 68.52 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.000 1,085.400 1,085.40 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 793.950 793.95 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 1.000 3,114.060 3,114.06 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 1,915.220 1,915.22 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 1.000 182.720 182.72 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 1,015.050 1,015.05 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 1.000 274.080 274.08 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 1.000 650.940 650.94 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 1.000 314.050 314.05 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 1.000 645.230 645.23 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 1.000 62.810 62.81 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 1.000 296.920 296.92 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 1.000 1,025.100 1,025.10 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 1.000 228.400 228.40 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 1.000 462.510 462.51 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 1.000 5.710 5.71 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 1.000 170.850 170.85 10734 LITTER REMOVAL - TRACT (26) CYC 4.000 1.000 22.840 22.84 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 1.000 382.570 382.57 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 1.000 388.280 388.28 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 1.000 445.380 445.38 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 1.000 245.530 245.53 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 1.000 50.250 50.25 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 1.000 79.940 79.94 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 1.000 1,286.400 1,286.40 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 1.000 231.150 231.15 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 1.000 234.110 234.11 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 1.000 251.240 251.24 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 1.000 576.710 576.71 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 1.000 85.650 85.65 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 1.000 473.930 473.93 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 1.000 531.030 531.03 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 1.000 33.320 33.32 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 1.000 412.050 412.05 0 SUBTOTAL BID ITEMS $ 40,143.71 0 CONTRACT TOTAL ALL ITEMS $ 40,143.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5071783 MGR.NO. 008 PAGE 001 CONT 6162 SEC 68 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 616268001 HWY IH0045 582 IH45 NORTH HUNTVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 165,074.84 REPORT DATE 09/11/2007 15.41.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2007 TO AUG 31,2007 EST NO 003 & 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 ******************************************************************************************************************* 236 SUP - 616268001 6162-68-001 40,143.71 .00 40,143.71 .00 .00 40,143.71 40,143.71 .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 ******************************************************************************************************************* 40,143.71 .00 40,143.71 .00 .00 40,143.71 40,143.71 .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 5071783 MGR.NO. 008 PAGE 001 CONT 6162 SEC 68 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 616268001 HWY IH0045 582 IH45 NORTH HUNTVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 165,074.84 REPORT DATE 09/11/2007 15.41.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2007 TO AUG 31,2007 EST NO 003 & FINAL ELK CANYON WORK PROGRAMS 11534 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-68-001 SUP - 616268001 17 IH0045 WALKER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,143.71