1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071431 MGR.NO. 585 PAGE 001 CONT 6169 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616997001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 17,246.00 REPORT DATE 11/09/2007 13.28.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 RELIEF ENTERPRISES 10344 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 21, 2007 TIME COMPUTED FROM SEP 21, 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 = 40 10 1 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 40 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 3 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 0 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 DID NOT WORK-DAY CHARGED 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 CYCLE COMPLETED 23 1 CYCLE COMPLETED 24 1 CYCLE COMPLETED 25 1 CYCLE COMPLETED 26 1 CYCLE COMPLETED 27 1 SATURDAY 28 1 SUNDAY 29 1 CYCLE COMPLETED 30 1 CYCLE COMPLETED 31 1 CYCLE COMPLETED ----- ----- ----- 41 3 38 4 SATURDAY 4 SUNDAY 0 HOLIDAY 12 TIME NOT STARTED 1 TOO WET 8 CYCLE COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071431 MGR.NO. 585 PAGE 001 CONT 6169 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616997001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 17,246.00 REPORT DATE 11/09/2007 13.28.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 RELIEF ENTERPRISES 10344 DIST. 14 COUNTY WILLIAMSON CONTROL 6169-97-001 PROJECT SUP - 616997001 HIGHWAY IH0035 0LIMITS- IH 35 AT MCNEIL BRIDGE . 0TYPE OF WORK- LITTER PICKUP & DISPOSAL 0 0005 PREPARED BY ROSIE BECK 9/4/07 0 0055 LITTER SEGMENT 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 CYC 8.000 2.000 2,155.750 4,311.50 0 SUBTOTAL BID ITEMS $ 4,311.50 0 0065 50-CYCLE-COMPLETED 0070 61-DID NOT WORK DAY CHARGED 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 4,311.50 0 TOTAL AMOUNT WORK DONE CONTROL 6169-97-001 $ 4,311.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071431 MGR.NO. 585 PAGE 001 CONT 6169 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616997001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 17,246.00 REPORT DATE 11/09/2007 13.28.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 RELIEF ENTERPRISES 10344 0*********************************************************************************************************************************** -LIMITS - IH 35 AT MCNEIL BRIDGE 0 . DATE WORK BEGAN SEP 21, 2007 WORKING DAYS USED 3 PERCENT COMPLETE 25.00 PERCENT TIME USED 7.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-97-001 SUP - 616997001 14 IH0035 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 8.000 2.000 2,155.750 4,311.50 0 SUBTOTAL BID ITEMS $ 4,311.50 0 CONTRACT TOTAL ALL ITEMS $ 4,311.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071431 MGR.NO. 585 PAGE 001 CONT 6169 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616997001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 17,246.00 REPORT DATE 11/09/2007 13.28.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 RELIEF ENTERPRISES 10344 ******************************************************************************************************************* 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 ******************************************************************************************************************* 246 SUP - 616997001 6169-97-001 4,311.50 .00 4,311.50 .00 .00 4,311.50 2,155.75 2,155.75 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 4,311.50 .00 4,311.50 .00 .00 4,311.50 2,155.75 2,155.75 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9071431 MGR.NO. 585 PAGE 001 CONT 6169 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616997001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 17,246.00 REPORT DATE 11/09/2007 13.28.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 RELIEF ENTERPRISES 10344 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-97-001 SUP - 616997001 14 IH0035 WILLIAMSON -LIMITS - IH 35 AT MCNEIL BRIDGE . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00734 LITTER REMOVAL CYC 8.000 1.000 2,155.750 2,155.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,155.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,311.50