1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081713 MGR.NO. 007 PAGE 001 CONT 6182 SEC 18 JOB 001 RES ENGR STEELE, MIKE PROJ SUP - 618218001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 18,313.16 REPORT DATE 08/07/2009 08.59.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2008 TO JUL 14,2009 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2008 TIME COMPUTED FROM JUL 15, 2008 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 = 365 351 351 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/14/09 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 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081713 MGR.NO. 007 PAGE 001 CONT 6182 SEC 18 JOB 001 RES ENGR STEELE, MIKE PROJ SUP - 618218001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 18,313.16 REPORT DATE 08/07/2009 08.59.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2008 TO JUL 14,2009 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 DIST. 17 COUNTY ROBERTSON CONTROL 6182-18-001 PROJECT SUP - 618218001 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 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 94.000 9,776.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 47.190 2,453.88 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 152.280 3,959.28 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 12.000 7.000 100.000 700.00 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 12.000 5.000 77.000 385.00 0 SUBTOTAL BID ITEMS $ 17,274.16 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 17,274.16 0 TOTAL AMOUNT WORK DONE CONTROL 6182-18-001 $ 17,274.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081713 MGR.NO. 007 PAGE 001 CONT 6182 SEC 18 JOB 001 RES ENGR STEELE, MIKE PROJ SUP - 618218001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 18,313.16 REPORT DATE 08/07/2009 08.59.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2008 TO JUL 14,2009 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 15, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 14 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-18-001 SUP - 618218001 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 7.000 100.000 700.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 12.000 5.000 77.000 385.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 94.000 9,776.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 47.190 2,453.88 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 152.280 3,959.28 0 SUBTOTAL BID ITEMS $ 17,274.16 0 CONTRACT TOTAL ALL ITEMS $ 17,274.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081713 MGR.NO. 007 PAGE 001 CONT 6182 SEC 18 JOB 001 RES ENGR STEELE, MIKE PROJ SUP - 618218001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 18,313.16 REPORT DATE 08/07/2009 08.59.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2008 TO JUL 14,2009 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 ********************************************************************************************************************************** 198 SUP - 618218001 6182-18-001 17,274.16 .00 17,274.16 .00 .00 17,274.16 16,651.50 622.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,274.16 .00 17,274.16 .00 .00 17,274.16 16,651.50 622.66 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081713 MGR.NO. 007 PAGE 001 CONT 6182 SEC 18 JOB 001 RES ENGR STEELE, MIKE PROJ SUP - 618218001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 18,313.16 REPORT DATE 08/07/2009 08.59.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2008 TO JUL 14,2009 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-18-001 SUP - 618218001 17 SH0006 ROBERTSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT-PICNIC CYC 104.000 4.000 94.000 376.00 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 52.000 2.000 47.190 94.38 AREA-SITE (2) 70 0745 JANITORIAL MAINT-PICNIC CYC 26.000 1.000 152.280 152.28 AREA-SITE (3) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 622.66 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,274.16