1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071723 MGR.NO. 007 PAGE 001 CONT 6165 SEC 81 JOB 001 RES ENGR STEELE, MIKE PROJ SUP - 616581001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 18,082.84 REPORT DATE 09/04/2008 16.37.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2007 TO JUL 14,2008 EST NO 014 & FINAL JUNCTION FIVE-O-FIVE 09517 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2007 TIME COMPUTED FROM JUL 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 JUL 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/14/08 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071723 MGR.NO. 007 PAGE 001 CONT 6165 SEC 81 JOB 001 RES ENGR STEELE, MIKE PROJ SUP - 616581001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 18,082.84 REPORT DATE 09/04/2008 16.37.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2007 TO JUL 14,2008 EST NO 014 & FINAL JUNCTION FIVE-O-FIVE 09517 DIST. 17 COUNTY ROBERTSON CONTROL 6165-81-001 PROJECT SUP - 616581001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE 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 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 105.000 77.660 8,154.30 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 38.980 2,026.96 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 53.000 121.820 6,456.46 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 12.000 9.000 76.140 685.26 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 12.000 7.000 60.910 426.37 0 SUBTOTAL BID ITEMS $ 17,749.35 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 17,749.35 0 TOTAL AMOUNT WORK DONE CONTROL 6165-81-001 $ 17,749.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071723 MGR.NO. 007 PAGE 001 CONT 6165 SEC 81 JOB 001 RES ENGR STEELE, MIKE PROJ SUP - 616581001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 18,082.84 REPORT DATE 09/04/2008 16.37.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2007 TO JUL 14,2008 EST NO 014 & FINAL JUNCTION FIVE-O-FIVE 09517 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 15, 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED JUL 14 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-81-001 SUP - 616581001 17 SH0006 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 12.000 9.000 76.140 685.26 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 12.000 7.000 60.910 426.37 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 105.000 77.660 8,154.30 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 38.980 2,026.96 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 53.000 121.820 6,456.46 0 SUBTOTAL BID ITEMS $ 17,749.35 0 CONTRACT TOTAL ALL ITEMS $ 17,749.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071723 MGR.NO. 007 PAGE 001 CONT 6165 SEC 81 JOB 001 RES ENGR STEELE, MIKE PROJ SUP - 616581001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 18,082.84 REPORT DATE 09/04/2008 16.37.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2007 TO JUL 14,2008 EST NO 014 & 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 ********************************************************************************************************************************** 198 SUP - 616581001 6165-81-001 17,749.35 .00 17,749.35 .00 .00 17,749.35 17,749.35 .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 ********************************************************************************************************************************** 17,749.35 .00 17,749.35 .00 .00 17,749.35 17,749.35 .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 7071723 MGR.NO. 007 PAGE 001 CONT 6165 SEC 81 JOB 001 RES ENGR STEELE, MIKE PROJ SUP - 616581001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 18,082.84 REPORT DATE 09/04/2008 16.37.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2007 TO JUL 14,2008 EST NO 014 & FINAL JUNCTION FIVE-O-FIVE 09517 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-81-001 SUP - 616581001 17 SH0006 ROBERTSON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,749.35