1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4080832 MGR.NO. PAGE 001 CONT 6178 SEC 79 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 617879001 HWY US0277 4250 N. CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 10,503.50 REPORT DATE 06/10/2009 10.47.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2008 TO APR 30,2009 EST NO 014 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2008 TIME COMPUTED FROM MAY 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 APR 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/09 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 4080832 MGR.NO. PAGE 001 CONT 6178 SEC 79 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 617879001 HWY US0277 4250 N. CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 10,503.50 REPORT DATE 06/10/2009 10.47.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2008 TO APR 30,2009 EST NO 014 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY JONES CONTROL 6178-79-001 PROJECT SUP - 617879001 HIGHWAY US0277 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 104.000 101.000 91.500 9,241.50 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 4.000 98.750 395.00 0 SUBTOTAL BID ITEMS $ 9,636.50 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 9,636.50 0 TOTAL AMOUNT WORK DONE CONTROL 6178-79-001 $ 9,636.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4080832 MGR.NO. PAGE 001 CONT 6178 SEC 79 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 617879001 HWY US0277 4250 N. CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 10,503.50 REPORT DATE 06/10/2009 10.47.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2008 TO APR 30,2009 EST NO 014 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-79-001 SUP - 617879001 08 US0277 JONES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 101.000 91.500 9,241.50 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 4.000 98.750 395.00 0 SUBTOTAL BID ITEMS $ 9,636.50 0 CONTRACT TOTAL ALL ITEMS $ 9,636.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4080832 MGR.NO. PAGE 001 CONT 6178 SEC 79 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 617879001 HWY US0277 4250 N. CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 10,503.50 REPORT DATE 06/10/2009 10.47.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2008 TO APR 30,2009 EST NO 014 & 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 ********************************************************************************************************************************** 128 SUP - 617879001 6178-79-001 9,636.50 .00 9,636.50 .00 .00 9,636.50 9,362.00 274.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,636.50 .00 9,636.50 .00 .00 9,636.50 9,362.00 274.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 4080832 MGR.NO. PAGE 001 CONT 6178 SEC 79 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 617879001 HWY US0277 4250 N. CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 10,503.50 REPORT DATE 06/10/2009 10.47.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2008 TO APR 30,2009 EST NO 014 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-79-001 SUP - 617879001 08 US0277 JONES -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 3.000 91.500 274.50 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 274.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,636.50