1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3072330 MGR.NO. PAGE 001 CONT 6160 SEC 29 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 616029001 HWY US0180 1517 US 180 E. BRECKENRID CNTY STEPHENS DIST 23 CONTRACT PRICE $ 79,378.20 REPORT DATE 06/29/2012 14.41.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2007 TO SEP 30,2008 EST NO 020 & FINAL ABILENE GOODWILL INDUSTRIES, INC. 10898 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2007 TIME COMPUTED FROM MAR 01, 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 = 720 550 382 168 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 720 2 1 DATE WORK COMPLETED 09/30/08 3 1 DAYS CHARGED TO DATE = 403 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 COMPLETED & ACCEPTED 0 ----- ----- ----- 580 403 177 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3072330 MGR.NO. PAGE 001 CONT 6160 SEC 29 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 616029001 HWY US0180 1517 US 180 E. BRECKENRID CNTY STEPHENS DIST 23 CONTRACT PRICE $ 79,378.20 REPORT DATE 06/29/2012 14.41.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2007 TO SEP 30,2008 EST NO 020 & FINAL ABILENE GOODWILL INDUSTRIES, INC. 10898 DIST. 23 COUNTY STEPHENS CONTROL 6160-29-001 PROJECT SUP - 616029001 HIGHWAY US0180 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE-USE PICNIC AREA MAINTENANCE 0 0050 PARK & PICNIC MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 79,378.200 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0060 9001*JANITORIAL MAINTENANCE SITES 1,2,3,4 CYC 314.000 242.000 143.000 34,606.00 0065 9001*JANITORIAL MAINTENANCE SITE 5 CYC 106.000 58.000 46.700 2,708.60 0070 9001*GROUNDS MAINTENANCE SITE 1 CYC 50.000 5.000 80.520 402.60 0075 9001*GROUNDS MAINTENANCE SITE 2 CYC 50.000 9.000 51.000 459.00 0080 9001*GROUNDS MAINTENANCE SITE 3 CYC 50.000 8.000 70.500 564.00 0085 9001*GROUNDS MAINTENANCE SITE 4 CYC 50.000 9.000 83.500 751.50 0090 9001*GROUNDS MAINTENANCE SITE 5 CYC 50.000 6.000 60.000 360.00 0095 9001*GROUNDS MAINTENANCE SITE 6 CYC 50.000 11.000 63.000 693.00 0100 9001*GROUNDS MAINTENANCE SITE 7 CYC 50.000 6.000 59.500 357.00 0105 9001*GROUNDS MAINTENANCE SITE 8 CYC 50.000 4.000 69.000 276.00 0110 9001*GROUND MAINTENANCE SITE 9 CYC 50.000 7.000 53.500 374.50 0 SUBTOTAL BID ITEMS $ 41,552.20 0 TOTAL AMOUNT WORK DONE PARK & PICNIC MAINTENANCE $ 41,552.20 0 TOTAL AMOUNT WORK DONE CONTROL 6160-29-001 $ 41,552.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3072330 MGR.NO. PAGE 001 CONT 6160 SEC 29 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 616029001 HWY US0180 1517 US 180 E. BRECKENRID CNTY STEPHENS DIST 23 CONTRACT PRICE $ 79,378.20 REPORT DATE 06/29/2012 14.41.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2007 TO SEP 30,2008 EST NO 020 & FINAL ABILENE GOODWILL INDUSTRIES, INC. 10898 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 1 , 2007 WORKING DAYS USED 403 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.90 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-29-001 SUP - 616029001 23 US0180 STEPHENS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE SITES 1,2,3,4 CYC 314.000 242.000 143.000 34,606.00 9001* JANITORIAL MAINTENANCE SITE 5 CYC 106.000 58.000 46.700 2,708.60 9001* GROUNDS MAINTENANCE SITE 1 CYC 50.000 5.000 80.520 402.60 9001* GROUNDS MAINTENANCE SITE 2 CYC 50.000 9.000 51.000 459.00 9001* GROUNDS MAINTENANCE SITE 3 CYC 50.000 8.000 70.500 564.00 9001* GROUNDS MAINTENANCE SITE 4 CYC 50.000 9.000 83.500 751.50 9001* GROUNDS MAINTENANCE SITE 5 CYC 50.000 6.000 60.000 360.00 9001* GROUNDS MAINTENANCE SITE 6 CYC 50.000 11.000 63.000 693.00 9001* GROUNDS MAINTENANCE SITE 7 CYC 50.000 6.000 59.500 357.00 9001* GROUNDS MAINTENANCE SITE 8 CYC 50.000 4.000 69.000 276.00 9001* GROUND MAINTENANCE SITE 9 CYC 50.000 7.000 53.500 374.50 0 SUBTOTAL BID ITEMS $ 41,552.20 0 CONTRACT TOTAL ALL ITEMS $ 41,552.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3072330 MGR.NO. PAGE 001 CONT 6160 SEC 29 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 616029001 HWY US0180 1517 US 180 E. BRECKENRID CNTY STEPHENS DIST 23 CONTRACT PRICE $ 79,378.20 REPORT DATE 06/29/2012 14.41.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2007 TO SEP 30,2008 EST NO 020 & FINAL ABILENE GOODWILL INDUSTRIES, INC. 10898 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 215 SUP - 616029001 6160-29-001 41,552.20 .00 41,552.20 .00 .00 41,552.20 41,552.20 .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 ********************************************************************************************************************************** 41,552.20 .00 41,552.20 .00 .00 41,552.20 41,552.20 .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 3072330 MGR.NO. PAGE 001 CONT 6160 SEC 29 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 616029001 HWY US0180 1517 US 180 E. BRECKENRID CNTY STEPHENS DIST 23 CONTRACT PRICE $ 79,378.20 REPORT DATE 06/29/2012 14.41.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2007 TO SEP 30,2008 EST NO 020 & FINAL ABILENE GOODWILL INDUSTRIES, INC. 10898 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-29-001 SUP - 616029001 23 US0180 STEPHENS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,552.20