1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091932 MGR.NO. 058 PAGE 001 CONT 6198 SEC 17 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 619817001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 83,181.64 REPORT DATE 08/23/2010 15.30.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 18,2010 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/18/10 3 1 DAYS CHARGED TO DATE = 352 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 STOP ALL WORK - BUDGET REASONS - - - - 0 ----- ----- ----- 352 352 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091932 MGR.NO. 058 PAGE 001 CONT 6198 SEC 17 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 619817001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 83,181.64 REPORT DATE 08/23/2010 15.30.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 18,2010 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 DIST. 19 COUNTY CASS CONTROL 6198-17-001 PROJECT SUP - 619817001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE - BOWIE/CASS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 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 99.000 479.890 47,509.11 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 5.000 2,911.400 14,557.00 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 1.000 2,079.540 2,079.54 0075 9001*5 OF 6 PARKS FOR MOWING EA 1.000 1.000 2,329.120 2,329.12 0 SUBTOTAL BID ITEMS $ 66,474.77 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 66,474.77 0 TOTAL AMOUNT WORK DONE CONTROL 6198-17-001 $ 66,474.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091932 MGR.NO. 058 PAGE 001 CONT 6198 SEC 17 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 619817001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 83,181.64 REPORT DATE 08/23/2010 15.30.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 18,2010 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 352 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.40 DATE COMPLETED AUG 18 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-17-001 SUP - 619817001 19 US0059 CASS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 99.000 479.890 47,509.11 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 5.000 2,911.400 14,557.00 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 1.000 2,079.540 2,079.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* 5 OF 6 PARKS FOR MOWING EA 1.000 1.000 2,329.120 2,329.12 0 SUBTOTAL BID ITEMS $ 66,474.77 0 CONTRACT TOTAL ALL ITEMS $ 66,474.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091932 MGR.NO. 058 PAGE 001 CONT 6198 SEC 17 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 619817001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 83,181.64 REPORT DATE 08/23/2010 15.30.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 18,2010 EST NO 013 & 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 ********************************************************************************************************************************** 34 SUP - 619817001 6198-17-001 66,474.77 .00 66,474.77 .00 .00 66,474.77 66,474.77 .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 ********************************************************************************************************************************** 66,474.77 .00 66,474.77 .00 .00 66,474.77 66,474.77 .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 8091932 MGR.NO. 058 PAGE 001 CONT 6198 SEC 17 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 619817001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 83,181.64 REPORT DATE 08/23/2010 15.30.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 18,2010 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-17-001 SUP - 619817001 19 US0059 CASS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,474.77