1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617367001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 9,245.76 REPORT DATE 01/06/2009 15.12.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 WORSHIP ANOINTED MINISTRIES 13275 --------------------------------------------------------------------------------------------------------- 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 = 731 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12071430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617367001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 9,245.76 REPORT DATE 01/06/2009 15.12.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 WORSHIP ANOINTED MINISTRIES 13275 DIST. 14 COUNTY HAYS CONTROL 6173-67-001 PROJECT SUP - 617367001 HIGHWAY SH0021 0LIMITS- HAYS COUNTY MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY BECKY SMITH 11-1-2007 0 0055 JANITORIAL MAINT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 24.000 12.000 322.240 3,866.88 0065 7013 STRIPPING & WAXING CYC 6.000 3.000 252.000 756.00 0 SUBTOTAL BID ITEMS $ 4,622.88 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT $ 4,622.88 0 TOTAL AMOUNT WORK DONE CONTROL 6173-67-001 $ 4,622.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617367001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 9,245.76 REPORT DATE 01/06/2009 15.12.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 WORSHIP ANOINTED MINISTRIES 13275 0*********************************************************************************************************************************** -LIMITS - HAYS COUNTY MAINTENANCE OFFICE 0 . DATE WORK BEGAN JAN 1 , 2008 WORKING DAYS USED 366 PERCENT COMPLETE 50.00 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-67-001 SUP - 617367001 14 SH0021 HAYS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 12.000 322.240 3,866.88 7013 STRIPPING & WAXING CYC 6.000 3.000 252.000 756.00 0 SUBTOTAL BID ITEMS $ 4,622.88 0 CONTRACT TOTAL ALL ITEMS $ 4,622.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617367001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 9,245.76 REPORT DATE 01/06/2009 15.12.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 WORSHIP ANOINTED MINISTRIES 13275 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 106 SUP - 617367001 6173-67-001 4,622.88 .00 4,622.88 .00 .00 4,622.88 4,300.64 322.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,622.88 .00 4,622.88 .00 .00 4,622.88 4,300.64 322.24 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12071430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617367001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 9,245.76 REPORT DATE 01/06/2009 15.12.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 WORSHIP ANOINTED MINISTRIES 13275 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-67-001 SUP - 617367001 14 SH0021 HAYS -LIMITS - HAYS COUNTY MAINTENANCE OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 322.240 322.24 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 322.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,622.88