1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071232 MGR.NO. 058 PAGE 001 CONT 6165 SEC 35 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 616535001 HWY US0290 14838 NW FREEWAY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 325,157.04 REPORT DATE 11/09/2007 08.53.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 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 = 366 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 31 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 ----- ----- ----- 31 31 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071232 MGR.NO. 058 PAGE 001 CONT 6165 SEC 35 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 616535001 HWY US0290 14838 NW FREEWAY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 325,157.04 REPORT DATE 11/09/2007 08.53.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6165-35-001 PROJECT SUP - 616535001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED SEPTEMBER 14, 2007 0 0055 LITTER REMOVAL 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(SPOT) AC 150.000 0.000 13.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 26.000 2.000 111.650 223.30 0070 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 2.000 31.120 62.24 0075 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 5.000 244.030 1,220.15 0080 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 5.000 557.960 2,789.80 0085 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 5.000 242.920 1,214.60 0090 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 5.000 242.920 1,214.60 0095 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 5.000 749.420 3,747.10 0100 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 5.000 748.820 3,744.10 0105 0734 LITTER REMOVAL - TRACT (9) CYC 52.000 5.000 728.570 3,642.85 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 965.080 965.08 0115 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 3.000 149.090 447.27 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 0.000 2,127.950 .00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 52.000 5.000 229.150 1,145.75 0130 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 1.000 340.150 340.15 0135 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 0.000 1,609.880 .00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 52.000 5.000 146.600 733.00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 52.000 5.000 146.600 733.00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 17.000 1.000 427.320 427.32 0155 0734 LITTER REMOVAL - TRACT (19) CYC 26.000 2.000 288.940 577.88 0160 0734 LITTER REMOVAL - TRACT (20) CYC 52.000 5.000 301.690 1,508.45 0165 0734 LITTER REMOVAL - TRACT (21) CYC 26.000 2.000 1,335.090 2,670.18 0170 0734 LITTER REMOVAL - TRACT (22) CYC 26.000 2.000 103.320 206.64 0175 0734 LITTER REMOVAL - TRACT (23) CYC 17.000 1.000 1,072.300 1,072.30 0 SUBTOTAL BID ITEMS $ 28,685.76 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 28,685.76 1 TOTAL AMOUNT WORK DONE CONTROL 6165-35-001 $ 28,685.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071232 MGR.NO. 058 PAGE 001 CONT 6165 SEC 35 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 616535001 HWY US0290 14838 NW FREEWAY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 325,157.04 REPORT DATE 11/09/2007 08.53.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 31 PERCENT COMPLETE 8.82 PERCENT TIME USED 8.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-35-001 SUP - 616535001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 26.000 2.000 111.650 223.30 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 2.000 31.120 62.24 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 5.000 244.030 1,220.15 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 5.000 557.960 2,789.80 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 5.000 242.920 1,214.60 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 5.000 242.920 1,214.60 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 5.000 749.420 3,747.10 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 5.000 748.820 3,744.10 0734 LITTER REMOVAL - TRACT (9) CYC 52.000 5.000 728.570 3,642.85 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 965.080 965.08 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 3.000 149.090 447.27 0734 LITTER REMOVAL - TRACT (13) CYC 52.000 5.000 229.150 1,145.75 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 1.000 340.150 340.15 0734 LITTER REMOVAL - TRACT (16) CYC 52.000 5.000 146.600 733.00 0734 LITTER REMOVAL - TRACT (17) CYC 52.000 5.000 146.600 733.00 0734 LITTER REMOVAL - TRACT (18) CYC 17.000 1.000 427.320 427.32 0734 LITTER REMOVAL - TRACT (19) CYC 26.000 2.000 288.940 577.88 0734 LITTER REMOVAL - TRACT (20) CYC 52.000 5.000 301.690 1,508.45 0734 LITTER REMOVAL - TRACT (21) CYC 26.000 2.000 1,335.090 2,670.18 0734 LITTER REMOVAL - TRACT (22) CYC 26.000 2.000 103.320 206.64 0734 LITTER REMOVAL - TRACT (23) CYC 17.000 1.000 1,072.300 1,072.30 0 SUBTOTAL BID ITEMS $ 28,685.76 0 CONTRACT TOTAL ALL ITEMS $ 28,685.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071232 MGR.NO. 058 PAGE 001 CONT 6165 SEC 35 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 616535001 HWY US0290 14838 NW FREEWAY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 325,157.04 REPORT DATE 11/09/2007 08.53.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 ON OUR OWN SERVICES, INC. 09648 ******************************************************************************************************************* 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 ******************************************************************************************************************* 102 SUP - 616535001 6165-35-001 28,685.76 .00 28,685.76 .00 .00 28,685.76 .00 28,685.76 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 28,685.76 .00 28,685.76 .00 .00 28,685.76 .00 28,685.76 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9071232 MGR.NO. 058 PAGE 001 CONT 6165 SEC 35 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 616535001 HWY US0290 14838 NW FREEWAY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 325,157.04 REPORT DATE 11/09/2007 08.53.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-35-001 SUP - 616535001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00734 LITTER REMOVAL - TRACT (1) CYC 26.000 2.000 111.650 223.30 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 2.000 31.120 62.24 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 5.000 244.030 1,220.15 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 5.000 557.960 2,789.80 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 5.000 242.920 1,214.60 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 5.000 242.920 1,214.60 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 5.000 749.420 3,747.10 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 5.000 748.820 3,744.10 0734 LITTER REMOVAL - TRACT (9) CYC 52.000 5.000 728.570 3,642.85 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 965.080 965.08 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 3.000 149.090 447.27 0734 LITTER REMOVAL - TRACT (13) CYC 52.000 5.000 229.150 1,145.75 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 1.000 340.150 340.15 0734 LITTER REMOVAL - TRACT (16) CYC 52.000 5.000 146.600 733.00 0734 LITTER REMOVAL - TRACT (17) CYC 52.000 5.000 146.600 733.00 0734 LITTER REMOVAL - TRACT (18) CYC 17.000 1.000 427.320 427.32 0734 LITTER REMOVAL - TRACT (19) CYC 26.000 2.000 288.940 577.88 0734 LITTER REMOVAL - TRACT (20) CYC 52.000 5.000 301.690 1,508.45 0734 LITTER REMOVAL - TRACT (21) CYC 26.000 2.000 1,335.090 2,670.18 0734 LITTER REMOVAL - TRACT (22) CYC 26.000 2.000 103.320 206.64 0734 LITTER REMOVAL - TRACT (23) CYC 17.000 1.000 1,072.300 1,072.30 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,685.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,685.76