1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080830 MGR.NO. PAGE 001 CONT 6020 SEC 30 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602030001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 29,549.50 REPORT DATE 10/09/2009 13.50.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO SEP 30,2009 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2008 TIME COMPUTED FROM OCT 01, 2008 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 SEP 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/09 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 8080830 MGR.NO. PAGE 001 CONT 6020 SEC 30 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602030001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 29,549.50 REPORT DATE 10/09/2009 13.50.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO SEP 30,2009 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY TAYLOR CONTROL 6020-30-001 PROJECT SUP - 602030001 HIGHWAY US0083 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 PRUNING TREES & SHRUBS CYC 1.000 0.000 227.000 .00 0060 7205 ADJ EST QUANTITY TO DATE 0.000 0065 7205 WATERING CYC 6.000 0.000 145.830 .00 0065 7205 ADJ EST QUANTITY TO DATE 0.000 0070 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 24.000 4.000 665.770 2,663.08 0070 7205 ADJ EST QUANTITY TO DATE 4.000 0075 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 12.000 3.000 465.420 1,396.26 0075 7205 ADJ EST QUANTITY TO DATE 3.000 0080 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 4.000 1.000 413.750 413.75 0080 7205 ADJ EST QUANTITY TO DATE 1.000 0085 7206 JANITORIAL MAINTENANCE MO 12.000 6.000 435.750 2,614.50 0085 7206 ADJ EST QUANTITY TO DATE 6.000 0090 7205*ADDITIONAL LABOR HR 1,040.000 1,008.000 10.800 10,886.40 0 SUBTOTAL BID ITEMS $ 17,973.99 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 17,973.99 0 TOTAL AMOUNT WORK DONE CONTROL 6020-30-001 $ 17,973.99 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080830 MGR.NO. PAGE 001 CONT 6020 SEC 30 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602030001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 29,549.50 REPORT DATE 10/09/2009 13.50.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO SEP 30,2009 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6020-30-001 SUP - 602030001 08 US0083 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 24.000 4.000 665.770 2,663.08 7205 ADJ EST QUANTITY TO DATE 4.000 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 12.000 3.000 465.420 1,396.26 7205 ADJ EST QUANTITY TO DATE 3.000 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 4.000 1.000 413.750 413.75 7205 ADJ EST QUANTITY TO DATE 1.000 7206 JANITORIAL MAINTENANCE MO 12.000 6.000 435.750 2,614.50 7206* ADJ EST QUANTITY TO DATE 6.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07205* ADDITIONAL LABOR HR 1,040.000 1,008.000 10.800 10,886.40 0 SUBTOTAL BID ITEMS $ 17,973.99 0 CONTRACT TOTAL ALL ITEMS $ 17,973.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080830 MGR.NO. PAGE 001 CONT 6020 SEC 30 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602030001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 29,549.50 REPORT DATE 10/09/2009 13.50.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO SEP 30,2009 EST NO 012 & FINAL 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 ********************************************************************************************************************************** 221 SUP - 602030001 6020-30-001 17,973.99 .00 17,973.99 .00 .00 17,973.99 16,159.59 1,814.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,973.99 .00 17,973.99 .00 .00 17,973.99 16,159.59 1,814.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 8080830 MGR.NO. PAGE 001 CONT 6020 SEC 30 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 602030001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 29,549.50 REPORT DATE 10/09/2009 13.50.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO SEP 30,2009 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6020-30-001 SUP - 602030001 08 US0083 TAYLOR -LIMITS - VARIOUS 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 90 7205* ADDITIONAL LABOR HR 0.000 168.000 10.800 1,814.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,814.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,973.99