1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090831 MGR.NO. PAGE 001 CONT 6033 SEC 05 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603305001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 13,749.74 REPORT DATE 11/04/2009 11.08.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2009 TIME COMPUTED FROM MAY 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 = 365 153 153 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 = 184 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 ----- ----- ----- 184 184 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090831 MGR.NO. PAGE 001 CONT 6033 SEC 05 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603305001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 13,749.74 REPORT DATE 11/04/2009 11.08.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY TAYLOR CONTROL 6033-05-001 PROJECT SUP - 603305001 HIGHWAY US0083 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 53.000 118.110 6,259.83 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 5.000 146.630 733.15 0 SUBTOTAL BID ITEMS $ 6,992.98 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 6,992.98 0 TOTAL AMOUNT WORK DONE CONTROL 6033-05-001 $ 6,992.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090831 MGR.NO. PAGE 001 CONT 6033 SEC 05 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603305001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 13,749.74 REPORT DATE 11/04/2009 11.08.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2009 WORKING DAYS USED 184 PERCENT COMPLETE 50.85 PERCENT TIME USED 50.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6033-05-001 SUP - 603305001 08 US0083 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 53.000 118.110 6,259.83 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 5.000 146.630 733.15 0 SUBTOTAL BID ITEMS $ 6,992.98 0 CONTRACT TOTAL ALL ITEMS $ 6,992.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090831 MGR.NO. PAGE 001 CONT 6033 SEC 05 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603305001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 13,749.74 REPORT DATE 11/04/2009 11.08.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 - 603305001 6033-05-001 6,992.98 .00 6,992.98 .00 .00 6,992.98 5,783.36 1,209.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,992.98 .00 6,992.98 .00 .00 6,992.98 5,783.36 1,209.62 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4090831 MGR.NO. PAGE 001 CONT 6033 SEC 05 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603305001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 13,749.74 REPORT DATE 11/04/2009 11.08.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6033-05-001 SUP - 603305001 08 US0083 TAYLOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 9.000 118.110 1,062.99 AREAS) 65 0745 GROUNDS MAINT CYC 10.000 1.000 146.630 146.63 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,209.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,992.98