1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081931 MGR.NO. 058 PAGE 001 CONT 6184 SEC 81 JOB 001 RES ENGR VAUGHN, LINDA PROJ SUP - 618481001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 124,667.00 REPORT DATE 11/12/2009 09.22.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 16,2008 TO OCT 15,2009 EST NO 014 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 16, 2008 TIME COMPUTED FROM OCT 16, 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 = 365 350 350 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/15/09 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081931 MGR.NO. 058 PAGE 001 CONT 6184 SEC 81 JOB 001 RES ENGR VAUGHN, LINDA PROJ SUP - 618481001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 124,667.00 REPORT DATE 11/12/2009 09.23.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 16,2008 TO OCT 15,2009 EST NO 014 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 DIST. 19 COUNTY BOWIE CONTROL 6184-81-001 PROJECT SUP - 618481001 HIGHWAY IH0030 0LIMITS- VARIOUS . 0TYPE OF WORK- TEXARKANA TIC - JANITORIAL/GROUNDS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL/GROUNDS AT TEXARKANA 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 4,226.000 3,895.500 14.750 57,458.63 0065 7206 TRAVEL CENTER HR 4,226.000 3,896.000 14.750 57,466.00 0 SUBTOTAL BID ITEMS $ 114,924.63 0 TOTAL AMOUNT WORK DONE JANITORIAL/GROUNDS AT TEXARKANA TIC $ 114,924.63 0 TOTAL AMOUNT WORK DONE CONTROL 6184-81-001 $ 114,924.63 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081931 MGR.NO. 058 PAGE 001 CONT 6184 SEC 81 JOB 001 RES ENGR VAUGHN, LINDA PROJ SUP - 618481001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 124,667.00 REPORT DATE 11/12/2009 09.23.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 16,2008 TO OCT 15,2009 EST NO 014 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 16, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 15 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-81-001 SUP - 618481001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 TRAVEL CENTER HR 4,226.000 3,895.500 14.750 57,458.63 7206 TRAVEL CENTER HR 4,226.000 3,896.000 14.750 57,466.00 0 SUBTOTAL BID ITEMS $ 114,924.63 0 CONTRACT TOTAL ALL ITEMS $ 114,924.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081931 MGR.NO. 058 PAGE 001 CONT 6184 SEC 81 JOB 001 RES ENGR VAUGHN, LINDA PROJ SUP - 618481001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 124,667.00 REPORT DATE 11/12/2009 09.23.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 16,2008 TO OCT 15,2009 EST NO 014 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 19 SUP - 618481001 6184-81-001 114,924.63 .00 114,924.63 .00 .00 114,924.63 114,924.63 .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 ********************************************************************************************************************************** 114,924.63 .00 114,924.63 .00 .00 114,924.63 114,924.63 .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 10081931 MGR.NO. 058 PAGE 001 CONT 6184 SEC 81 JOB 001 RES ENGR VAUGHN, LINDA PROJ SUP - 618481001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 124,667.00 REPORT DATE 11/12/2009 09.23.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 16,2008 TO OCT 15,2009 EST NO 014 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-81-001 SUP - 618481001 19 IH0030 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 114,924.63