1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11040631 MGR.NO. 055 PAGE 001 CONT 6123 SEC 05 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 612305001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 13,118.92 REPORT DATE 01/09/2007 16.04.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2005 TO DEC 29,2006 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2005 TIME COMPUTED FROM JAN 03, 2005 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 = 730 697 697 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 06 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 12/29/06 3 1 DAYS CHARGED TO DATE = 726 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 - ----- ----- ----- 726 726 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11040631 MGR.NO. 055 PAGE 001 CONT 6123 SEC 05 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 612305001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 13,118.92 REPORT DATE 01/09/2007 16.04.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2005 TO DEC 29,2006 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6123-05-001 PROJECT SUP - 612305001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER BARREL MAINTENANCE IN ODESSA 0 0050 LITTER BARREL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL - TRACT (1) CYC 314.000 305.000 15.000 4,575.00 0060 0734 LITTER REMOVAL - TRACT (2) CYC 314.000 305.000 15.000 4,575.00 0065 0734 LITTER REMOVAL - TRACT (3) CYC 314.000 305.000 11.780 3,592.90 0 SUBTOTAL BID ITEMS $ 12,742.90 0 TOTAL AMOUNT WORK DONE LITTER BARREL MAINTENANCE $ 12,742.90 0 TOTAL AMOUNT WORK DONE CONTROL 6123-05-001 $ 12,742.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11040631 MGR.NO. 055 PAGE 001 CONT 6123 SEC 05 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 612305001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 13,118.92 REPORT DATE 01/09/2007 16.04.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2005 TO DEC 29,2006 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 3 , 2005 WORKING DAYS USED 726 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED DEC 29 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6123-05-001 SUP - 612305001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 314.000 305.000 15.000 4,575.00 0734 LITTER REMOVAL - TRACT (2) CYC 314.000 305.000 15.000 4,575.00 0734 LITTER REMOVAL - TRACT (3) CYC 314.000 305.000 11.780 3,592.90 0 SUBTOTAL BID ITEMS $ 12,742.90 0 CONTRACT TOTAL ALL ITEMS $ 12,742.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11040631 MGR.NO. 055 PAGE 001 CONT 6123 SEC 05 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 612305001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 13,118.92 REPORT DATE 01/09/2007 16.04.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2005 TO DEC 29,2006 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ******************************************************************************************************************* 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 ******************************************************************************************************************* 69 SUP - 612305001 6123-05-001 12,742.90 .00 12,742.90 .00 .00 12,742.90 12,241.54 501.36 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 12,742.90 .00 12,742.90 .00 .00 12,742.90 12,241.54 501.36 ------------------------------------------------------------------------------------------------------------------- 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 11040631 MGR.NO. 055 PAGE 001 CONT 6123 SEC 05 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 612305001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 13,118.92 REPORT DATE 01/09/2007 16.04.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2005 TO DEC 29,2006 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6123-05-001 SUP - 612305001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00734 LITTER REMOVAL - TRACT (1) CYC 314.000 12.000 15.000 180.00 0734 LITTER REMOVAL - TRACT (2) CYC 314.000 12.000 15.000 180.00 0734 LITTER REMOVAL - TRACT (3) CYC 314.000 12.000 11.780 141.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 501.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,742.90