1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3090832 MGR.NO. PAGE 001 CONT 6032 SEC 99 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603299001 HWY US0283 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 5,623.04 REPORT DATE 11/05/2009 11.53.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 2009 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 = 365 183 183 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 214 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 ----- ----- ----- 214 214 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3090832 MGR.NO. PAGE 001 CONT 6032 SEC 99 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603299001 HWY US0283 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 5,623.04 REPORT DATE 11/05/2009 11.53.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 DIST. 08 COUNTY SHACKELFORD CONTROL 6032-99-001 PROJECT SUP - 603299001 HIGHWAY US0283 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- FACILITY JANITORIAL 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 7206 JANITORIAL MAINTENANCE MO 12.000 7.000 434.420 3,040.94 0061 9000*CORRECTION FOR MAY ESTIMATE DAY 1.000 1.000 54.300 54.30 0065 7206 STRIPPING & WAXING CYC 1.000 0.000 410.000 .00 0 SUBTOTAL BID ITEMS $ 3,095.24 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0066 00000000775 NO WORK 05/27 DAY 1.000 54.300 -54.30 0 0067 00000000775 UNSATISFACTORY 7/8,17,22,2 DAY 1.000 48.270 -48.27 0 0068 00000000775 UNSATISFACTORY 9/09,11 & 1 DAY 1.000 48.270 -48.27 0 TOTAL SPECIAL DEDUCTIONS - $ -150.84 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 3,095.24 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -150.84 0 TOTAL AMOUNT WORK DONE CONTROL 6032-99-001 $ 3,095.24 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6032-99-001 $ -150.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3090832 MGR.NO. PAGE 001 CONT 6032 SEC 99 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603299001 HWY US0283 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 5,623.04 REPORT DATE 11/05/2009 11.53.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 214 PERCENT COMPLETE 55.04 PERCENT TIME USED 58.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6032-99-001 SUP - 603299001 08 US0283 SHACKELFORD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 7.000 434.420 3,040.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CORRECTION FOR MAY ESTIMATE DAY 1.000 1.000 54.300 54.30 0 SUBTOTAL BID ITEMS $ 3,095.24 0 CONTRACT TOTAL ALL ITEMS $ 3,095.24 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 NO WORK 05/27 DAY 1.000 54.300 -54.30 0 00000000775 UNSATISFACTORY 9/09,11 & 1 DAY 1.000 48.270 -48.27 0 00000000775 UNSATISFACTORY 7/8,17,22,2 DAY 1.000 48.270 -48.27 0 TOTAL SPECIAL DEDUCTIONS $ -150.84 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -150.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3090832 MGR.NO. PAGE 001 CONT 6032 SEC 99 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603299001 HWY US0283 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 5,623.04 REPORT DATE 11/05/2009 11.53.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 209 SUP - 603299001 6032-99-001 3,095.24 .00 3,095.24 150.84 .00 2,944.40 2,509.98 434.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,095.24 .00 3,095.24 150.84 .00 2,944.40 2,509.98 434.42 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3090832 MGR.NO. PAGE 001 CONT 6032 SEC 99 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603299001 HWY US0283 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 5,623.04 REPORT DATE 11/05/2009 11.53.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6032-99-001 SUP - 603299001 08 US0283 SHACKELFORD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 434.420 434.42 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 434.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,095.24