1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10051236 MGR.NO. 056 PAGE 001 CONT 6134 SEC 51 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 613451001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 331,265.11 REPORT DATE 12/14/2006 08.50.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2006 TO NOV 30,2006 EST NO 012 ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2005 TIME COMPUTED FROM DEC 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 06 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/30/06 3 1 DAYS CHARGED TO DATE = 365 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 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10051236 MGR.NO. 056 PAGE 001 CONT 6134 SEC 51 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 613451001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 331,265.11 REPORT DATE 12/14/2006 08.50.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2006 TO NOV 30,2006 EST NO 012 ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6134-51-001 PROJECT SUP - 613451001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS. IN N. HARRIS COUNTY VARIOUS HWYS. IN N. HARRIS COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 11.000 .00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 26.000 24.000 491.240 11,789.76 0085 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 46.000 838.420 38,567.32 0090 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 22.000 386.600 8,505.20 0095 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 50.000 806.910 40,345.50 0100 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 51.000 1,156.180 58,965.18 0105 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 50.000 1,395.580 69,779.00 0110 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 2,508.650 10,034.60 0115 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 25.000 855.360 21,384.00 0120 0734 LITTER REMOVAL - TRACT (9) CYC 10.000 10.000 810.430 8,104.30 0125 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 9.000 874.210 7,867.89 0130 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 25.000 144.660 3,616.50 0135 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 11.000 1,609.280 17,702.08 0140 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 11.000 254.810 2,802.91 0145 0734 LITTER REMOVAL - TRACT (14) CYC 26.000 25.000 547.240 13,681.00 0150 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 223.460 446.92 0155 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 13.680 41.04 0165 9000*PRICE ADJUSTMENT TO SHOP RATE LS 23,604.600 22,497.360 1.000 22,497.36 0 SUBTOTAL BID ITEMS $ 336,130.56 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 336,130.56 0 TOTAL AMOUNT WORK DONE CONTROL 6134-51-001 $ 336,130.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10051236 MGR.NO. 056 PAGE 001 CONT 6134 SEC 51 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 613451001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 331,265.11 REPORT DATE 12/14/2006 08.50.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2006 TO NOV 30,2006 EST NO 012 ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS. IN N. HARRIS COUNTY 0 VARIOUS HWYS. IN N. HARRIS COUNTY DATE WORK BEGAN DEC 1 , 2005 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6134-51-001 SUP - 613451001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 26.000 24.000 491.240 11,789.76 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 46.000 838.420 38,567.32 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 22.000 386.600 8,505.20 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 50.000 806.910 40,345.50 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 51.000 1,156.180 58,965.18 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 50.000 1,395.580 69,779.00 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 2,508.650 10,034.60 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 25.000 855.360 21,384.00 0734 LITTER REMOVAL - TRACT (9) CYC 10.000 10.000 810.430 8,104.30 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 9.000 874.210 7,867.89 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 25.000 144.660 3,616.50 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 11.000 1,609.280 17,702.08 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 11.000 254.810 2,802.91 0734 LITTER REMOVAL - TRACT (14) CYC 26.000 25.000 547.240 13,681.00 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 223.460 446.92 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 13.680 41.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PRICE ADJUSTMENT TO SHOP RATE LS 23,604.600 22,497.360 1.000 22,497.36 0 SUBTOTAL BID ITEMS $ 336,130.56 0 CONTRACT TOTAL ALL ITEMS $ 336,130.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10051236 MGR.NO. 056 PAGE 001 CONT 6134 SEC 51 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 613451001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 331,265.11 REPORT DATE 12/14/2006 08.50.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2006 TO NOV 30,2006 EST NO 012 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 - 613451001 6134-51-001 336,130.56 .00 336,130.56 .00 .00 336,130.56 315,648.72 20,481.84 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 336,130.56 .00 336,130.56 .00 .00 336,130.56 315,648.72 20,481.84 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10051236 MGR.NO. 056 PAGE 001 CONT 6134 SEC 51 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 613451001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 331,265.11 REPORT DATE 12/14/2006 08.50.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2006 TO NOV 30,2006 EST NO 012 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6134-51-001 SUP - 613451001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS. IN N. HARRIS COUNTY VARIOUS HWYS. IN N. HARRIS COUNTY ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00734 LITTER REMOVAL - TRACT (1) CYC 26.000 1.000 491.240 491.24 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 3.000 838.420 2,515.26 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 2.000 386.600 773.20 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 2.000 806.910 1,613.82 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 3.000 1,156.180 3,468.54 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 4.000 1,395.580 5,582.32 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 1.000 855.360 855.36 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 1.000 874.210 874.21 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 3.000 144.660 433.98 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 1.000 1,609.280 1,609.28 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 1.000 254.810 254.81 0734 LITTER REMOVAL - TRACT (14) CYC 26.000 1.000 547.240 547.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PRICE ADJUSTMENT TO SHOP LS 0.000 1,462.580 1.000 1,462.58 RATE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,481.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 336,130.56