1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8062331 MGR.NO. 047 PAGE 001 CONT 6151 SEC 40 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 615140001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 88,886.24 REPORT DATE 11/05/2008 11.51.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 027 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2006 TIME COMPUTED FROM AUG 01, 2006 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 = 730 792 425 367 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 456 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 ----- ----- ----- 823 456 367 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8062331 MGR.NO. 047 PAGE 001 CONT 6151 SEC 40 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 615140001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 88,886.24 REPORT DATE 11/05/2008 11.51.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 027 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY COMANCHE CONTROL 6151-40-001 PROJECT SUP - 615140001 HIGHWAY US0067 0LIMITS- VARIOUS "." 0TYPE OF WORK- STATE USE 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($) ($) - 0055 0734 LITTER REMOVAL AC 1.000 0.000 88,886.240 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0100 9001*EMERGENCY LITTER PICK UP AC 50.000 0.000 10.500 .00 0200 9002*US 67 FROM COMANCHE TO ERATH CO. LINE CYC 8.000 7.000 2,220.790 15,545.53 0300 9003*SH 16 RM 356 TO DELEON CITY LIMITS CYC 4.000 4.000 1,908.360 7,633.44 0400 9004*US 67 FROM SH 36 WEST TO BEG. OF 4 LANE CYC 8.000 7.000 176.820 1,237.74 0500 9005*SH 6 FROM DELEON WEST TO EASTLAND CO.LN CYC 8.000 7.000 1,097.880 7,685.16 0600 9006*SH 6 FROM DELEON EAST TO ERATH CL CYC 4.000 4.000 942.500 3,770.00 0700 9007*SH 16 COMANCHE SOUTH TO MILLS CL CYC 4.000 4.000 1,236.950 4,947.80 0800 9008*SH 36 WEST COMANCHE TO EASTLAND CL CYC 4.000 4.000 1,977.920 7,911.68 0900 9009*SH 36 FROM US 67 TO HAMILTON CL CYC 4.000 4.000 2,563.100 10,252.40 1000 9010*SH 16 FROM DELEON NORTH TO EASTLAND CL CYC 4.000 4.000 1,385.520 5,542.08 1100 9011*US 67 1 MI.WEST OF RM546 TO BROWN CL CYC 8.000 7.000 1,433.750 10,036.25 1200 9012*FM 590 FROM INT. SH 16 TO INT. FM 573 CYC 8.000 8.000 206.400 1,651.20 1300 9013*FM 587 FROM INT. SH 16 TO RM 334 CYC 8.000 8.000 252.600 2,020.80 1400 9014*FM 1476 FROM PROCTOR, TX TO FM 591 CYC 8.000 7.000 649.740 4,548.18 1500 9000*SHOP RATE INCREASE LS 4,858.240 2,802.760 1.000 2,802.76 1 SUBTOTAL BID ITEMS $ 85,585.02 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 85,585.02 0 TOTAL AMOUNT WORK DONE CONTROL 6151-40-001 $ 85,585.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8062331 MGR.NO. 047 PAGE 001 CONT 6151 SEC 40 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 615140001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 88,886.24 REPORT DATE 11/05/2008 11.51.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 027 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN AUG 1 , 2006 WORKING DAYS USED 456 PERCENT COMPLETE 96.28 PERCENT TIME USED 62.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-40-001 SUP - 615140001 23 US0067 COMANCHE 0000 4,858.240 2,802.760 2,802.76 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09002* US 67 FROM COMANCHE TO ERATH CO. LINE CYC 8.000 7.000 2,220.790 15,545.53 9003* SH 16 RM 356 TO DELEON CITY LIMITS CYC 4.000 4.000 1,908.360 7,633.44 9004* US 67 FROM SH 36 WEST TO BEG. OF 4 LANE CYC 8.000 7.000 176.820 1,237.74 9005* SH 6 FROM DELEON WEST TO EASTLAND CO.LN CYC 8.000 7.000 1,097.880 7,685.16 9006* SH 6 FROM DELEON EAST TO ERATH CL CYC 4.000 4.000 942.500 3,770.00 9007* SH 16 COMANCHE SOUTH TO MILLS CL CYC 4.000 4.000 1,236.950 4,947.80 9008* SH 36 WEST COMANCHE TO EASTLAND CL CYC 4.000 4.000 1,977.920 7,911.68 9009* SH 36 FROM US 67 TO HAMILTON CL CYC 4.000 4.000 2,563.100 10,252.40 9010* SH 16 FROM DELEON NORTH TO EASTLAND CL CYC 4.000 4.000 1,385.520 5,542.08 9011* US 67 1 MI.WEST OF RM546 TO BROWN CL CYC 8.000 7.000 1,433.750 10,036.25 9012* FM 590 FROM INT. SH 16 TO 1 INT. FM 573 CYC 8.000 8.000 206.400 1,651.20 9013* FM 587 FROM INT. SH 16 TO RM 334 CYC 8.000 8.000 252.600 2,020.80 9014* FM 1476 FROM PROCTOR, TX TO FM 591 CYC 8.000 7.000 649.740 4,548.18 0 SUBTOTAL BID ITEMS $ 85,585.02 0 CONTRACT TOTAL ALL ITEMS $ 85,585.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8062331 MGR.NO. 047 PAGE 001 CONT 6151 SEC 40 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 615140001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 88,886.24 REPORT DATE 11/05/2008 11.51.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 027 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 47 SUP - 615140001 6151-40-001 85,585.02 .00 85,585.02 .00 .00 85,585.02 68,153.26 17,431.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 85,585.02 .00 85,585.02 .00 .00 85,585.02 68,153.26 17,431.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8062331 MGR.NO. 047 PAGE 001 CONT 6151 SEC 40 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 615140001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 88,886.24 REPORT DATE 11/05/2008 11.51.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 027 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-40-001 SUP - 615140001 23 US0067 COMANCHE -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 1500 9000* SHOP RATE INCREASE LS 0.000 1,379.430 1.000 1,379.43 200 9002* US 67 FROM COMANCHE TO ERATH CYC 0.000 1.000 2,220.790 2,220.79 CO. LINE 300 9003* SH 16 RM 356 TO DELEON CITY CYC 0.000 1.000 1,908.360 1,908.36 LIMITS 400 9004* US 67 FROM SH 36 WEST TO CYC 0.000 1.000 176.820 176.82 BEG. OF 4 LANE 500 9005* SH 6 FROM DELEON WEST TO CYC 0.000 1.000 1,097.880 1,097.88 EASTLAND CO.LN 600 9006* SH 6 FROM DELEON EAST TO CYC 0.000 1.000 942.500 942.50 ERATH CL 700 9007* SH 16 COMANCHE SOUTH TO CYC 0.000 1.000 1,236.950 1,236.95 MILLS CL 800 9008* SH 36 WEST COMANCHE TO CYC 0.000 1.000 1,977.920 1,977.92 EASTLAND CL 900 9009* SH 36 FROM US 67 TO HAMILTON CYC 0.000 1.000 2,563.100 2,563.10 CL 1000 9010* SH 16 FROM DELEON NORTH TO CYC 0.000 1.000 1,385.520 1,385.52 EASTLAND CL 1100 9011* US 67 1 MI.WEST OF RM546 TO CYC 0.000 1.000 1,433.750 1,433.75 BROWN CL 1200 9012* FM 590 FROM INT. SH 16 TO CYC 0.000 1.000 206.400 206.40 INT. FM 573 1300 9013* FM 587 FROM INT. SH 16 TO RM CYC 0.000 1.000 252.600 252.60 334 1400 9014* FM 1476 FROM PROCTOR, TX TO CYC 0.000 1.000 649.740 649.74 FM 591 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,431.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 85,585.02