1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5071723 MGR.NO. 002 PAGE 001 CONT 6162 SEC 52 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616252001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 24,600.00 REPORT DATE 06/04/2008 11.52.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2007 TO MAY 14,2008 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2007 TIME COMPUTED FROM MAY 15, 2007 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 = 365 352 352 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/14/08 3 1 DAYS CHARGED TO DATE = 365 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 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5071723 MGR.NO. 002 PAGE 001 CONT 6162 SEC 52 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616252001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 24,600.00 REPORT DATE 06/04/2008 11.52.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2007 TO MAY 14,2008 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 DIST. 17 COUNTY BRAZOS CONTROL 6162-52-001 PROJECT SUP - 616252001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 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 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 10.000 147.600 1,476.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 10.000 147.600 1,476.00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 98.400 10,233.60 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 104.000 98.400 10,233.60 0 SUBTOTAL BID ITEMS $ 23,419.20 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 23,419.20 0 TOTAL AMOUNT WORK DONE CONTROL 6162-52-001 $ 23,419.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5071723 MGR.NO. 002 PAGE 001 CONT 6162 SEC 52 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616252001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 24,600.00 REPORT DATE 06/04/2008 11.52.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2007 TO MAY 14,2008 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 15, 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 14 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-52-001 SUP - 616252001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 10.000 147.600 1,476.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 10.000 147.600 1,476.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 98.400 10,233.60 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 104.000 98.400 10,233.60 0 SUBTOTAL BID ITEMS $ 23,419.20 0 CONTRACT TOTAL ALL ITEMS $ 23,419.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5071723 MGR.NO. 002 PAGE 001 CONT 6162 SEC 52 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616252001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 24,600.00 REPORT DATE 06/04/2008 11.52.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2007 TO MAY 14,2008 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 21 SUP - 616252001 6162-52-001 23,419.20 .00 23,419.20 .00 .00 23,419.20 22,632.00 787.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,419.20 .00 23,419.20 .00 .00 23,419.20 22,632.00 787.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 5071723 MGR.NO. 002 PAGE 001 CONT 6162 SEC 52 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 616252001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 24,600.00 REPORT DATE 06/04/2008 11.52.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2007 TO MAY 14,2008 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-52-001 SUP - 616252001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00745 JANITORIAL MAINT-PICNIC CYC 104.000 4.000 98.400 393.60 AREA-SITE (1) 0745 JANITORIAL MAINT-PICNIC CYC 104.000 4.000 98.400 393.60 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 787.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,419.20