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 05/05/2010 09.16.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO APR 30,2010 EST NO 012 & FINAL 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/10 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 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 05/05/2010 09.16.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO APR 30,2010 EST NO 012 & FINAL 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 104.000 104.000 118.110 12,283.44 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 5.000 146.630 733.15 0 SUBTOTAL BID ITEMS $ 13,016.59 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 13,016.59 0 TOTAL AMOUNT WORK DONE CONTROL 6033-05-001 $ 13,016.59 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 05/05/2010 09.16.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO APR 30,2010 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2010 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 104.000 104.000 118.110 12,283.44 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 5.000 146.630 733.15 0 SUBTOTAL BID ITEMS $ 13,016.59 0 CONTRACT TOTAL ALL ITEMS $ 13,016.59 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 05/05/2010 09.16.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO APR 30,2010 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 - 603305001 6033-05-001 13,016.59 .00 13,016.59 .00 .00 13,016.59 11,953.60 1,062.99 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,016.59 .00 13,016.59 .00 .00 13,016.59 11,953.60 1,062.99 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 05/05/2010 09.16.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO APR 30,2010 EST NO 012 & FINAL 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) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,062.99 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,016.59