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 11/10/2009 10.03.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 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 = 731 639 639 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 670 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 ----- ----- ----- 670 670 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 11/10/2009 10.03.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 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 8,482.000 12.590 106,788.38 0065 7206 TRAVEL CENTER HR 10,044.000 5,653.500 12.590 71,177.57 0 SUBTOTAL BID ITEMS $ 177,965.95 0 TOTAL AMOUNT WORK DONE JANITORIAL/GROUNDS AT WASKOM TIC $ 177,965.95 0 TOTAL AMOUNT WORK DONE CONTROL 6170-98-001 $ 177,965.95 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 11/10/2009 10.03.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 1 , 2008 WORKING DAYS USED 670 PERCENT COMPLETE 70.36 PERCENT TIME USED 91.60 DATE COMPLETED 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 8,482.000 12.590 106,788.38 7206 TRAVEL CENTER HR 10,044.000 5,653.500 12.590 71,177.57 0 SUBTOTAL BID ITEMS $ 177,965.95 0 CONTRACT TOTAL ALL ITEMS $ 177,965.95 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 11/10/2009 10.03.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 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 6170-98-001 177,965.95 .00 177,965.95 .00 .00 177,965.95 169,807.63 8,158.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 177,965.95 .00 177,965.95 .00 .00 177,965.95 169,807.63 8,158.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/10/2009 10.03.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-98-001 SUP - 617098001 19 IH0020 HARRISON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 TRAVEL CENTER HR 10,044.000 382.000 12.590 4,809.38 65 7206 TRAVEL CENTER HR 10,044.000 266.000 12.590 3,348.94 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,158.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 177,965.95