1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4061707 MGR.NO. 008 PAGE 001 CONT 6144 SEC 92 JOB 001 RES ENGR WELLS BOBBY PROJ SUP - 614492001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 133,149.92 REPORT DATE 05/13/2008 11.46.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2006 TO APR 04,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 05, 2006 TIME COMPUTED FROM APR 01, 2006 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 = 730 731 727 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/04/08 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 1 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 735 731 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4061707 MGR.NO. 008 PAGE 001 CONT 6144 SEC 92 JOB 001 RES ENGR WELLS BOBBY PROJ SUP - 614492001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 133,149.92 REPORT DATE 05/13/2008 11.46.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2006 TO APR 04,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY WALKER CONTROL 6144-92-001 PROJECT SUP - 614492001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 STATE USE PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 520.000 523.000 102.870 53,801.01 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 28.000 32.000 366.930 11,741.76 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 520.000 523.000 102.870 53,801.01 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 28.000 32.000 366.930 11,741.76 0080 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 0.000 1,404.260 .00 0 SUBTOTAL BID ITEMS $ 131,085.54 0 TOTAL AMOUNT WORK DONE STATE USE PICNIC AREA MAINTENANCE $ 131,085.54 0 TOTAL AMOUNT WORK DONE CONTROL 6144-92-001 $ 131,085.54 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4061707 MGR.NO. 008 PAGE 001 CONT 6144 SEC 92 JOB 001 RES ENGR WELLS BOBBY PROJ SUP - 614492001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 133,149.92 REPORT DATE 05/13/2008 11.46.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2006 TO APR 04,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 5 , 2006 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED APR 4 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6144-92-001 SUP - 614492001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 28.000 32.000 366.930 11,741.76 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 28.000 32.000 366.930 11,741.76 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 520.000 523.000 102.870 53,801.01 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 520.000 523.000 102.870 53,801.01 0 SUBTOTAL BID ITEMS $ 131,085.54 0 CONTRACT TOTAL ALL ITEMS $ 131,085.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4061707 MGR.NO. 008 PAGE 001 CONT 6144 SEC 92 JOB 001 RES ENGR WELLS BOBBY PROJ SUP - 614492001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 133,149.92 REPORT DATE 05/13/2008 11.46.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2006 TO APR 04,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 236 SUP - 614492001 6144-92-001 131,085.54 .00 131,085.54 .00 .00 131,085.54 130,262.58 822.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 131,085.54 .00 131,085.54 .00 .00 131,085.54 130,262.58 822.96 ---------------------------------------------------------------------------------------------------------------------------------- 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 4061707 MGR.NO. 008 PAGE 001 CONT 6144 SEC 92 JOB 001 RES ENGR WELLS BOBBY PROJ SUP - 614492001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 133,149.92 REPORT DATE 05/13/2008 11.46.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2006 TO APR 04,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6144-92-001 SUP - 614492001 17 IH0045 WALKER -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00745 JANITORIAL MAINT-PICNIC CYC 520.000 4.000 102.870 411.48 AREA-SITE (1) 0745 JANITORIAL MAINT-PICNIC CYC 520.000 4.000 102.870 411.48 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 822.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,085.54