1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092009 MGR.NO. 010 PAGE 001 CONT 6192 SEC 60 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619260001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 3,840.00 REPORT DATE 04/26/2010 09.33.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL 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 = 365 323 223 100 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/10 3 1 DAYS CHARGED TO DATE = 243 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 351 243 108 4 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092009 MGR.NO. 010 PAGE 001 CONT 6192 SEC 60 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619260001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 3,840.00 REPORT DATE 04/26/2010 09.33.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY TYLER CONTROL 6192-60-001 PROJECT SUP - 619260001 HIGHWAY US0287 0LIMITS- US 287 US 287 0TYPE OF WORK- JANITORIAL MAINTENANCE - WOODVILLE 0 0005 JANITORIAL MAINTENANCE - WOODVILLE 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 11.500 320.000 3,680.00 0 SUBTOTAL BID ITEMS $ 3,680.00 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 3,680.00 0 TOTAL AMOUNT WORK DONE CONTROL 6192-60-001 $ 3,680.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092009 MGR.NO. 010 PAGE 001 CONT 6192 SEC 60 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619260001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 3,840.00 REPORT DATE 04/26/2010 09.33.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 287 0 US 287 DATE WORK BEGAN MAR 15, 2009 WORKING DAYS USED 243 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.50 DATE COMPLETED FEB 28 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-60-001 SUP - 619260001 20 US0287 TYLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 11.500 320.000 3,680.00 0 SUBTOTAL BID ITEMS $ 3,680.00 0 CONTRACT TOTAL ALL ITEMS $ 3,680.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092009 MGR.NO. 010 PAGE 001 CONT 6192 SEC 60 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619260001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 3,840.00 REPORT DATE 04/26/2010 09.33.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL 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 ********************************************************************************************************************************** 229 SUP - 619260001 6192-60-001 3,680.00 .00 3,680.00 .00 .00 3,680.00 3,360.00 320.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,680.00 .00 3,680.00 .00 .00 3,680.00 3,360.00 320.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3092009 MGR.NO. 010 PAGE 001 CONT 6192 SEC 60 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619260001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 3,840.00 REPORT DATE 04/26/2010 09.33.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-60-001 SUP - 619260001 20 US0287 TYLER -LIMITS - US 287 US 287 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 320.000 320.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 320.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,680.00