1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071931 MGR.NO. 058 PAGE 001 CONT 6170 SEC 98 JOB 001 RES ENGR WILSON, MELISSA PROJ SUP - 617098001 HWY IH0020 1255 N IH 20 EAST WASKOM CNTY HARRISON DIST 19 CONTRACT PRICE $ 252,907.92 REPORT DATE 01/25/2010 14.00.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2008 TO DEC 31,2009 EST NO 025 & FINAL COMMUNITY HEALTHCORE 13428 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2008 TIME COMPUTED FROM JAN 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 = 731 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 12/31/09 3 1 DAYS CHARGED TO DATE = 731 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12071931 MGR.NO. 058 PAGE 001 CONT 6170 SEC 98 JOB 001 RES ENGR WILSON, MELISSA PROJ SUP - 617098001 HWY IH0020 1255 N IH 20 EAST WASKOM CNTY HARRISON DIST 19 CONTRACT PRICE $ 252,907.92 REPORT DATE 01/25/2010 14.00.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2008 TO DEC 31,2009 EST NO 025 & FINAL COMMUNITY HEALTHCORE 13428 DIST. 19 COUNTY HARRISON CONTROL 6170-98-001 PROJECT SUP - 617098001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- JANITORIAL/GROUNDS @ WASKOM TIC 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL/GROUNDS AT WASKOM TIC NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 TRAVEL CENTER HR 10,044.000 9,186.500 12.590 115,658.04 0065 7206 TRAVEL CENTER HR 10,044.000 6,126.500 12.590 77,132.64 0 SUBTOTAL BID ITEMS $ 192,790.68 0 TOTAL AMOUNT WORK DONE JANITORIAL/GROUNDS AT WASKOM TIC $ 192,790.68 0 TOTAL AMOUNT WORK DONE CONTROL 6170-98-001 $ 192,790.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071931 MGR.NO. 058 PAGE 001 CONT 6170 SEC 98 JOB 001 RES ENGR WILSON, MELISSA PROJ SUP - 617098001 HWY IH0020 1255 N IH 20 EAST WASKOM CNTY HARRISON DIST 19 CONTRACT PRICE $ 252,907.92 REPORT DATE 01/25/2010 14.00.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2008 TO DEC 31,2009 EST NO 025 & FINAL COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 1 , 2008 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-98-001 SUP - 617098001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 TRAVEL CENTER HR 10,044.000 9,186.500 12.590 115,658.04 7206 TRAVEL CENTER HR 10,044.000 6,126.500 12.590 77,132.64 0 SUBTOTAL BID ITEMS $ 192,790.68 0 CONTRACT TOTAL ALL ITEMS $ 192,790.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071931 MGR.NO. 058 PAGE 001 CONT 6170 SEC 98 JOB 001 RES ENGR WILSON, MELISSA PROJ SUP - 617098001 HWY IH0020 1255 N IH 20 EAST WASKOM CNTY HARRISON DIST 19 CONTRACT PRICE $ 252,907.92 REPORT DATE 01/25/2010 14.00.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2008 TO DEC 31,2009 EST NO 025 & FINAL COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 103 SUP - 617098001 6170-98-001 192,790.68 .00 192,790.68 .00 .00 192,790.68 192,790.68 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 192,790.68 .00 192,790.68 .00 .00 192,790.68 192,790.68 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12071931 MGR.NO. 058 PAGE 001 CONT 6170 SEC 98 JOB 001 RES ENGR WILSON, MELISSA PROJ SUP - 617098001 HWY IH0020 1255 N IH 20 EAST WASKOM CNTY HARRISON DIST 19 CONTRACT PRICE $ 252,907.92 REPORT DATE 01/25/2010 14.00.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2008 TO DEC 31,2009 EST NO 025 & FINAL COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-98-001 SUP - 617098001 19 IH0020 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 192,790.68