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 11/06/2009 16.44.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 30 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 61 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 ----- ----- ----- 61 61 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 11/06/2009 16.44.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 17.000 479.890 8,158.13 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 1.000 2,911.400 2,911.40 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 0.000 2,079.540 .00 0 SUBTOTAL BID ITEMS $ 11,069.53 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 11,069.53 0 TOTAL AMOUNT WORK DONE CONTROL 6198-17-001 $ 11,069.53 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 11/06/2009 16.44.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 13.30 PERCENT TIME USED 16.70 DATE COMPLETED 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 17.000 479.890 8,158.13 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 1.000 2,911.400 2,911.40 0 SUBTOTAL BID ITEMS $ 11,069.53 0 CONTRACT TOTAL ALL ITEMS $ 11,069.53 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 11/06/2009 16.44.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 11,069.53 .00 11,069.53 .00 .00 11,069.53 6,750.52 4,319.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,069.53 .00 11,069.53 .00 .00 11,069.53 6,750.52 4,319.01 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 16.44.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-17-001 SUP - 619817001 19 US0059 CASS -LIMITS - 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 9.000 479.890 4,319.01 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,319.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,069.53