1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092023 MGR.NO. 003 PAGE 001 CONT 6192 SEC 44 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619244001 HWY FM2025 300_FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 2,515.44 REPORT DATE 11/06/2009 10.37.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 15, 2009 TIME COMPUTED FROM MAR 15, 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 = 365 200 140 60 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 162 4 1 SUNDAY 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 231 162 69 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092023 MGR.NO. 003 PAGE 001 CONT 6192 SEC 44 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619244001 HWY FM2025 300_FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 2,515.44 REPORT DATE 11/06/2009 10.37.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BURKE CENTER 08985 DIST. 20 COUNTY LIBERTY CONTROL 6192-44-001 PROJECT SUP - 619244001 HIGHWAY FM2025 0LIMITS- FM 2025 FM 2025 0TYPE OF WORK- JANITORIAL MAINTENANCE - CLEVELAND 0 0005 JANITORIAL MAINTENACE - CLEVELAND 0 0055 OVERHEAD SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 7.000 209.620 1,467.34 0 SUBTOTAL BID ITEMS $ 1,467.34 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 1,467.34 0 TOTAL AMOUNT WORK DONE CONTROL 6192-44-001 $ 1,467.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092023 MGR.NO. 003 PAGE 001 CONT 6192 SEC 44 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619244001 HWY FM2025 300_FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 2,515.44 REPORT DATE 11/06/2009 10.37.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - FM 2025 0 FM 2025 DATE WORK BEGAN MAR 15, 2009 WORKING DAYS USED 162 PERCENT COMPLETE 58.33 PERCENT TIME USED 44.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-44-001 SUP - 619244001 20 FM2025 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 7.000 209.620 1,467.34 0 SUBTOTAL BID ITEMS $ 1,467.34 0 CONTRACT TOTAL ALL ITEMS $ 1,467.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092023 MGR.NO. 003 PAGE 001 CONT 6192 SEC 44 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619244001 HWY FM2025 300_FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 2,515.44 REPORT DATE 11/06/2009 10.37.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 146 SUP - 619244001 6192-44-001 1,467.34 .00 1,467.34 .00 .00 1,467.34 1,257.72 209.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,467.34 .00 1,467.34 .00 .00 1,467.34 1,257.72 209.62 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3092023 MGR.NO. 003 PAGE 001 CONT 6192 SEC 44 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619244001 HWY FM2025 300_FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 2,515.44 REPORT DATE 11/06/2009 10.37.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-44-001 SUP - 619244001 20 FM2025 LIBERTY -LIMITS - FM 2025 FM 2025 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 209.620 209.62 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 209.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,467.34