1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092010 MGR.NO. 010 PAGE 001 CONT 6192 SEC 61 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619261001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 12,800.70 REPORT DATE 11/06/2009 10.59.57 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 = 365 200 141 59 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 = 163 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 ----- ----- ----- 231 163 68 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092010 MGR.NO. 010 PAGE 001 CONT 6192 SEC 61 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619261001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 12,800.70 REPORT DATE 11/06/2009 10.59.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BURKE CENTER 08985 DIST. 20 COUNTY TYLER CONTROL 6192-61-001 PROJECT SUP - 619261001 HIGHWAY US0287 0LIMITS- US 287 US 190 0TYPE OF WORK- PICNIC MAINTENANCE - WOODVILLE 0 0005 PICNIC MAINTENANCE - WOODVILLE 0 0055 ROADWAY SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7038 GROUNDS MAINTENANCE MO 1.000 0.000 12,800.700 .00 0060 7038 ADJ EST QUANTITY TO DATE 0.000 0065 9001*LITTER PICK UP, DISPOSAL & CLEAN FIX. CYC 52.000 32.000 95.000 3,040.00 0070 9002*MOWING & TRIMMING CYC 19.000 11.000 101.850 1,120.35 0075 9003*CLEANING POOL CYC 12.000 7.000 47.250 330.75 0080 9004*RAKING CYC 100.000 0.000 10.000 .00 0085 9005*LITTER PICK UP, DISPOSAL & CLEAN FIX. CYC 52.000 32.000 45.000 1,440.00 0090 9006*MOWING & TRIMMING CYC 19.000 12.000 47.250 567.00 0095 9007*CLEANING POOL CYC 12.000 0.000 50.000 .00 0100 9008*RAKING CYC 31.000 0.000 16.800 .00 0 SUBTOTAL BID ITEMS $ 6,498.10 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 6,498.10 0 TOTAL AMOUNT WORK DONE CONTROL 6192-61-001 $ 6,498.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092010 MGR.NO. 010 PAGE 001 CONT 6192 SEC 61 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619261001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 12,800.70 REPORT DATE 11/06/2009 10.59.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 287 0 US 190 DATE WORK BEGAN MAR 15, 2009 WORKING DAYS USED 163 PERCENT COMPLETE 50.76 PERCENT TIME USED 44.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-61-001 SUP - 619261001 20 US0287 TYLER 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER PICK UP, DISPOSAL & CLEAN FIX. CYC 52.000 32.000 95.000 3,040.00 9002* MOWING & TRIMMING CYC 19.000 11.000 101.850 1,120.35 9003* CLEANING POOL CYC 12.000 7.000 47.250 330.75 9005* LITTER PICK UP, DISPOSAL & CLEAN FIX. CYC 52.000 32.000 45.000 1,440.00 9006* MOWING & TRIMMING CYC 19.000 12.000 47.250 567.00 0 SUBTOTAL BID ITEMS $ 6,498.10 0 CONTRACT TOTAL ALL ITEMS $ 6,498.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092010 MGR.NO. 010 PAGE 001 CONT 6192 SEC 61 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619261001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 12,800.70 REPORT DATE 11/06/2009 10.59.57 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 ********************************************************************************************************************************** 229 SUP - 619261001 6192-61-001 6,498.10 .00 6,498.10 .00 .00 6,498.10 5,554.50 943.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,498.10 .00 6,498.10 .00 .00 6,498.10 5,554.50 943.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3092010 MGR.NO. 010 PAGE 001 CONT 6192 SEC 61 JOB 001 RES ENGR HENRY SAWYER PROJ SUP - 619261001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 12,800.70 REPORT DATE 11/06/2009 10.59.57 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 6192-61-001 SUP - 619261001 20 US0287 TYLER -LIMITS - US 287 US 190 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* LITTER PICK UP, DISPOSAL & CYC 0.000 5.000 95.000 475.00 CLEAN FIX. 70 9002* MOWING & TRIMMING CYC 0.000 1.000 101.850 101.85 75 9003* CLEANING POOL CYC 0.000 1.000 47.250 47.25 85 9005* LITTER PICK UP, DISPOSAL & CYC 0.000 5.000 45.000 225.00 CLEAN FIX. 90 9006* MOWING & TRIMMING CYC 0.000 2.000 47.250 94.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 943.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,498.10