1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10050631 MGR.NO. 007 PAGE 001 CONT 6137 SEC 50 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 613750001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 24,522.49 REPORT DATE 09/14/2006 13.08.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2005 TO AUG 31,2006 EST NO 012 & FINAL OPPORTUNITY WORKSHOP,INC. 09550 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2005 TIME COMPUTED FROM SEP 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 06 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/06 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 300 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 300 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10050631 MGR.NO. 007 PAGE 001 CONT 6137 SEC 50 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 613750001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 24,522.49 REPORT DATE 09/14/2006 13.08.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2005 TO AUG 31,2006 EST NO 012 & FINAL OPPORTUNITY WORKSHOP,INC. 09550 DIST. 06 COUNTY WARD CONTROL 6137-50-001 PROJECT SUP - 613750001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICKUP FOR WARD COUNTY 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 AC 100.000 0.000 6.000 .00 0060 0734 LITTER REMOVAL - TRACT (2) AC 806.000 403.000 7.730 3,115.19 0060 0734 ADJ EST QUANTITY TO DATE 403.000 0065 0734 LITTER REMOVAL - TRACT (3) AC 326.000 163.000 3.130 510.19 0065 0734 ADJ EST QUANTITY TO DATE 163.000 0070 0734 LITTER REMOVAL - TRACT (4) AC 886.000 443.000 3.080 1,364.44 0070 0734 ADJ EST QUANTITY TO DATE 443.000 0075 0734 LITTER REMOVAL - TRACT (5) AC 532.000 266.000 3.080 819.28 0075 0734 ADJ EST QUANTITY TO DATE 266.000 0080 0734 LITTER REMOVAL - TRACT (6) AC 136.000 68.000 6.770 460.36 0080 0734 ADJ EST QUANTITY TO DATE 68.000 0085 0734 LITTER REMOVAL - TRACT (7) AC 201.000 67.000 6.160 412.72 0085 0734 ADJ EST QUANTITY TO DATE 67.000 0090 0734 LITTER REMOVAL - TRACT (8) AC 180.000 90.000 3.690 332.10 0090 0734 ADJ EST QUANTITY TO DATE 90.000 0095 0734 LITTER REMOVAL - TRACT (9) AC 192.000 96.000 4.720 453.12 0095 0734 ADJ EST QUANTITY TO DATE 96.000 0100 0734 LITTER REMOVAL - TRACT (10) AC 132.000 66.000 4.130 272.58 0100 0734 ADJ EST QUANTITY TO DATE 66.000 0105 0734 LITTER REMOVAL - TRACT (11) AC 98.000 49.000 4.340 212.66 0105 0734 ADJ EST QUANTITY TO DATE 49.000 0110 0734 LITTER REMOVAL - TRACT (12) AC 134.000 67.000 4.410 295.47 0110 0734 ADJ EST QUANTITY TO DATE 67.000 0115 0734 LITTER REMOVAL - TRACT (13) AC 110.000 55.000 5.720 314.60 0115 0734 ADJ EST QUANTITY TO DATE 55.000 0120 0734 LITTER REMOVAL - TRACT (14) AC 93.000 31.000 7.250 224.75 0120 0734 ADJ EST QUANTITY TO DATE 31.000 0125 0734 LITTER REMOVAL - TRACT (15) AC 182.000 91.000 3.340 303.94 0125 0734 ADJ EST QUANTITY TO DATE 91.000 0130 0734 LITTER REMOVAL - TRACT (16) AC 8.000 4.000 11.950 47.80 0130 0734 ADJ EST QUANTITY TO DATE 4.000 1 0135 0734 LITTER REMOVAL - TRACT (17) AC 18.000 0.000 9.200 .00 0135 0734 ADJ EST QUANTITY TO DATE 0.000 0140 0734 LITTER REMOVAL - TRACT (18) AC 48.000 0.000 7.660 .00 0140 0734 ADJ EST QUANTITY TO DATE 0.000 0145 0734 LITTER REMOVAL - TRACT (19) AC 94.000 0.000 8.360 .00 0145 0734 ADJ EST QUANTITY TO DATE 0.000 0150 0734 LITTER REMOVAL - TRACT (20) AC 134.000 0.000 9.720 .00 0150 0734 ADJ EST QUANTITY TO DATE 0.000 0155 0734 LITTER REMOVAL - TRACT (21) AC 274.000 0.000 3.830 .00 0155 0734 ADJ EST QUANTITY TO DATE 0.000 0160 0734 LITTER REMOVAL - TRACT (22) AC 102.000 0.000 6.740 .00 0160 0734 ADJ EST QUANTITY TO DATE 0.000 0165 0734 LITTER REMOVAL - TRACT (23) AC 132.000 0.000 4.910 .00 0165 0734 ADJ EST QUANTITY TO DATE 0.000 0200 9001*LITTER REMOVAL (TRACT 2) 7.69% NEW RATE AC 403.000 403.000 8.330 3,356.99 0205 9002*LITTER REMOVAL (TRACT 3) 7.69% NEW RATE AC 163.000 163.000 3.380 550.94 0210 9003*LITTER REMOVAL (TRACT 4) 7.69% NEW RATE AC 443.000 443.000 3.330 1,475.19 0215 9004*LITTER REMOVAL (TRACT 5) 7.69% NEW RATE AC 266.000 266.000 3.330 885.78 0220 9005*LITTER REMOVAL (TRACT 6) 7.69% NEW RATE AC 68.000 68.000 7.290 495.72 0225 9006*LITTER REMOVAL (TRACT 7) 7.69% NEW RATE AC 134.000 134.000 6.630 888.42 0230 9007*LITTER REMOVAL (TRACT 8) 7.69% NEW RATE AC 90.000 90.000 3.980 358.20 0235 9008*LITTER REMOVAL (TRACT 9) 7.69% NEW RATE AC 96.000 96.000 5.080 487.68 0240 9009*LITTER REMOVAL (TRACT 10)7.69% NEW RATE AC 66.000 66.000 4.450 293.70 0245 9010*LITTER REMOVAL (TRACT 11)7.69% NEW RATE AC 49.000 49.000 4.680 229.32 0250 9011*LITTER REMOVAL (TRACT 12)7.69% NEW RATE AC 67.000 67.000 4.750 318.25 0255 9012*LITTER REMOVAL (TRACT 13)7.69% NEW RATE AC 55.000 55.000 6.160 338.80 0260 9013*LITTER REMOVAL (TRACT 14)7.69% NEW RATE AC 62.000 62.000 7.810 484.22 0265 9014*LITTER REMOVAL (TRACT 15)7.69% NEW RATE AC 91.000 91.000 3.600 327.60 0270 9015*LITTER REMOVAL (TRACT 16)7.69% NEW RATE AC 4.000 4.000 12.870 51.48 0275 9016*LITTER REMOVAL (TRACT 17)7.69% NEW RATE AC 18.000 18.000 9.900 178.20 0280 9017*LITTER REMOVAL (TRACT 18)7.69% NEW RATE AC 48.000 48.000 8.250 396.00 0285 9018*LITTER REMOVAL (TRACT 19)7.69% NEW RATE AC 94.000 94.000 9.010 846.94 0290 9019*LITTER REMOVAL (TRACT 1 20)7.69% NEW RATE AC 134.000 134.000 10.470 1,402.98 0295 9020*LITTER REMOVAL (TRACT 21)7.69% NEW RATE AC 274.000 274.000 4.130 1,131.62 0300 9021*LITTER REMOVAL (TRACT 22)7.69% NEW RATE AC 102.000 102.000 7.260 740.52 0305 9022*LITTER REMOVAL (TRACT 23)7.69% NEW RATE AC 132.000 132.000 5.280 696.96 0 SUBTOTAL BID ITEMS $ 25,074.71 0 TOTAL AMOUNT WORK DONE LITTER PICKUP FOR WARD COUNTY $ 25,074.71 0 TOTAL AMOUNT WORK DONE CONTROL 6137-50-001 $ 25,074.71 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10050631 MGR.NO. 007 PAGE 001 CONT 6137 SEC 50 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 613750001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 24,522.49 REPORT DATE 09/14/2006 13.08.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2005 TO AUG 31,2006 EST NO 012 & FINAL OPPORTUNITY WORKSHOP,INC. 09550 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2005 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6137-50-001 SUP - 613750001 06 IH0020 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) AC 806.000 403.000 7.730 3,115.19 0734 ADJ EST QUANTITY TO DATE 403.000 0734 LITTER REMOVAL - TRACT (3) AC 326.000 163.000 3.130 510.19 0734 ADJ EST QUANTITY TO DATE 163.000 0734 LITTER REMOVAL - TRACT (4) AC 886.000 443.000 3.080 1,364.44 0734 ADJ EST QUANTITY TO DATE 443.000 0734 LITTER REMOVAL - TRACT (5) AC 532.000 266.000 3.080 819.28 0734 ADJ EST QUANTITY TO DATE 266.000 0734 LITTER REMOVAL - TRACT (6) AC 136.000 68.000 6.770 460.36 0734 ADJ EST QUANTITY TO DATE 68.000 0734 LITTER REMOVAL - TRACT (7) AC 201.000 67.000 6.160 412.72 0734 ADJ EST QUANTITY TO DATE 67.000 0734 LITTER REMOVAL - TRACT (8) AC 180.000 90.000 3.690 332.10 0734 ADJ EST QUANTITY TO DATE 90.000 0734 LITTER REMOVAL - TRACT (9) AC 192.000 96.000 4.720 453.12 0734 ADJ EST QUANTITY TO DATE 96.000 0734 LITTER REMOVAL - TRACT (10) AC 132.000 66.000 4.130 272.58 0734 ADJ EST QUANTITY TO DATE 66.000 0734 LITTER REMOVAL - TRACT (11) AC 98.000 49.000 4.340 212.66 0734 ADJ EST QUANTITY TO DATE 49.000 0734 LITTER REMOVAL - TRACT (12) AC 134.000 67.000 4.410 295.47 0734 ADJ EST QUANTITY TO DATE 67.000 0734 LITTER REMOVAL - TRACT (13) AC 110.000 55.000 5.720 314.60 0734 ADJ EST QUANTITY TO DATE 55.000 0734 LITTER REMOVAL - TRACT (14) AC 93.000 31.000 7.250 224.75 10734 ADJ EST QUANTITY TO DATE 31.000 0734 LITTER REMOVAL - TRACT (15) AC 182.000 91.000 3.340 303.94 0734 ADJ EST QUANTITY TO DATE 91.000 0734 LITTER REMOVAL - TRACT (16) AC 8.000 4.000 11.950 47.80 0734* ADJ EST QUANTITY TO DATE 4.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER REMOVAL (TRACT 2) 7.69% NEW RATE AC 403.000 403.000 8.330 3,356.99 9002* LITTER REMOVAL (TRACT 3) 7.69% NEW RATE AC 163.000 163.000 3.380 550.94 9003* LITTER REMOVAL (TRACT 4) 7.69% NEW RATE AC 443.000 443.000 3.330 1,475.19 9004* LITTER REMOVAL (TRACT 5) 7.69% NEW RATE AC 266.000 266.000 3.330 885.78 9005* LITTER REMOVAL (TRACT 6) 7.69% NEW RATE AC 68.000 68.000 7.290 495.72 9006* LITTER REMOVAL (TRACT 7) 7.69% NEW RATE AC 134.000 134.000 6.630 888.42 9007* LITTER REMOVAL (TRACT 8) 7.69% NEW RATE AC 90.000 90.000 3.980 358.20 9008* LITTER REMOVAL (TRACT 9) 7.69% NEW RATE AC 96.000 96.000 5.080 487.68 9009* LITTER REMOVAL (TRACT 10)7.69% NEW RATE AC 66.000 66.000 4.450 293.70 9010* LITTER REMOVAL (TRACT 11)7.69% NEW RATE AC 49.000 49.000 4.680 229.32 9011* LITTER REMOVAL (TRACT 12)7.69% NEW RATE AC 67.000 67.000 4.750 318.25 9012* LITTER REMOVAL (TRACT 13)7.69% NEW RATE AC 55.000 55.000 6.160 338.80 9013* LITTER REMOVAL (TRACT 14)7.69% NEW RATE AC 62.000 62.000 7.810 484.22 9014* LITTER REMOVAL (TRACT 15)7.69% NEW RATE AC 91.000 91.000 3.600 327.60 9015* LITTER REMOVAL (TRACT 16)7.69% NEW RATE AC 4.000 4.000 12.870 51.48 9016* LITTER REMOVAL (TRACT 17)7.69% NEW RATE AC 18.000 18.000 9.900 178.20 9017* LITTER REMOVAL (TRACT 18)7.69% NEW RATE AC 48.000 48.000 8.250 396.00 9018* LITTER REMOVAL (TRACT 19)7.69% NEW RATE AC 94.000 94.000 9.010 846.94 9019* LITTER REMOVAL (TRACT 20)7.69% NEW RATE AC 134.000 134.000 10.470 1,402.98 9020* LITTER REMOVAL (TRACT 21)7.69% NEW RATE AC 274.000 274.000 4.130 1,131.62 9021* LITTER REMOVAL (TRACT 22)7.69% NEW RATE AC 102.000 102.000 7.260 740.52 9022* LITTER REMOVAL (TRACT 1 23)7.69% NEW RATE AC 132.000 132.000 5.280 696.96 0 SUBTOTAL BID ITEMS $ 25,074.71 0 CONTRACT TOTAL ALL ITEMS $ 25,074.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10050631 MGR.NO. 007 PAGE 001 CONT 6137 SEC 50 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 613750001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 24,522.49 REPORT DATE 09/14/2006 13.08.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2005 TO AUG 31,2006 EST NO 012 & FINAL OPPORTUNITY WORKSHOP,INC. 09550 ******************************************************************************************************************* 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 ******************************************************************************************************************* 238 SUP - 613750001 6137-50-001 25,074.71 .00 25,074.71 .00 .00 25,074.71 23,470.04 1,604.67 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 25,074.71 .00 25,074.71 .00 .00 25,074.71 23,470.04 1,604.67 ------------------------------------------------------------------------------------------------------------------- 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 10050631 MGR.NO. 007 PAGE 001 CONT 6137 SEC 50 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 613750001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 24,522.49 REPORT DATE 09/14/2006 13.08.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2005 TO AUG 31,2006 EST NO 012 & FINAL OPPORTUNITY WORKSHOP,INC. 09550 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6137-50-001 SUP - 613750001 06 IH0020 WARD -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09006* LITTER REMOVAL (TRACT 7) AC 0.000 67.000 6.630 444.21 7.69% NEW RATE 9008* LITTER REMOVAL (TRACT 9) AC 0.000 96.000 5.080 487.68 7.69% NEW RATE 9009* LITTER REMOVAL (TRACT AC 0.000 66.000 4.450 293.70 10)7.69% NEW RATE 9014* LITTER REMOVAL (TRACT AC 0.000 91.000 3.600 327.60 15)7.69% NEW RATE 9015* LITTER REMOVAL (TRACT AC 0.000 4.000 12.870 51.48 16)7.69% NEW RATE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,604.67 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,074.71