1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4061708 MGR.NO. 004 PAGE 001 CONT 6146 SEC 40 JOB 001 RES ENGR SPILLER, WILLIE PROJ SUP - 614640001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 50,668.48 REPORT DATE 05/16/2008 15.47.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2006 TO APR 29,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2006 TIME COMPUTED FROM MAY 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/08 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4061708 MGR.NO. 004 PAGE 001 CONT 6146 SEC 40 JOB 001 RES ENGR SPILLER, WILLIE PROJ SUP - 614640001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 50,668.48 REPORT DATE 05/16/2008 15.47.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2006 TO APR 29,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY BURLESON CONTROL 6146-40-001 PROJECT SUP - 614640001 HIGHWAY FM0050 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL AND DISPOSAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 JANITORIAL/MOWING/TRIMMING NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 28.000 17.000 102.200 1,737.40 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 28.000 17.000 84.570 1,437.69 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 28.000 16.000 92.310 1,476.96 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 200.000 61.890 12,378.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 200.000 51.700 10,340.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 200.000 56.430 11,286.00 0090 0734 LITTER REMOVAL - TRACT (4) AC 208.000 200.000 12.560 2,512.00 0095 0734 LITTER REMOVAL - TRACT (5) AC 208.000 200.000 10.050 2,010.00 0100 0734 LITTER REMOVAL - TRACT (6) AC 208.000 200.000 13.400 2,680.00 0 SUBTOTAL BID ITEMS $ 45,858.05 0 TOTAL AMOUNT WORK DONE JANITORIAL/MOWING/TRIMMING $ 45,858.05 0 TOTAL AMOUNT WORK DONE CONTROL 6146-40-001 $ 45,858.05 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4061708 MGR.NO. 004 PAGE 001 CONT 6146 SEC 40 JOB 001 RES ENGR SPILLER, WILLIE PROJ SUP - 614640001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 50,668.48 REPORT DATE 05/16/2008 15.47.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2006 TO APR 29,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6146-40-001 SUP - 614640001 17 FM0050 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (4) AC 208.000 200.000 12.560 2,512.00 0734 LITTER REMOVAL - TRACT (5) AC 208.000 200.000 10.050 2,010.00 0734 LITTER REMOVAL - TRACT (6) AC 208.000 200.000 13.400 2,680.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 28.000 17.000 102.200 1,737.40 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 28.000 17.000 84.570 1,437.69 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 28.000 16.000 92.310 1,476.96 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 200.000 61.890 12,378.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 200.000 51.700 10,340.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 200.000 56.430 11,286.00 0 SUBTOTAL BID ITEMS $ 45,858.05 0 CONTRACT TOTAL ALL ITEMS $ 45,858.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4061708 MGR.NO. 004 PAGE 001 CONT 6146 SEC 40 JOB 001 RES ENGR SPILLER, WILLIE PROJ SUP - 614640001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 50,668.48 REPORT DATE 05/16/2008 15.47.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2006 TO APR 29,2008 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 ********************************************************************************************************************************** 26 SUP - 614640001 6146-40-001 45,858.05 .00 45,858.05 .00 .00 45,858.05 45,858.05 .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 ********************************************************************************************************************************** 45,858.05 .00 45,858.05 .00 .00 45,858.05 45,858.05 .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 4061708 MGR.NO. 004 PAGE 001 CONT 6146 SEC 40 JOB 001 RES ENGR SPILLER, WILLIE PROJ SUP - 614640001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 50,668.48 REPORT DATE 05/16/2008 15.47.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2006 TO APR 29,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6146-40-001 SUP - 614640001 17 FM0050 BURLESON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,858.05