1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10082330 MGR.NO. PAGE 001 CONT 6187 SEC 07 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 618707001 HWY US0180 1517 US 180 E. BRECKENRID CNTY STEPHENS DIST 23 CONTRACT PRICE $ 21,880.00 REPORT DATE 11/04/2009 10.10.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 ABILENE GOODWILL INDUSTRIES, INC. 10898 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2008 TIME COMPUTED FROM OCT 01, 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 = 720 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 720 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 396 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 31 1 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10082330 MGR.NO. PAGE 001 CONT 6187 SEC 07 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 618707001 HWY US0180 1517 US 180 E. BRECKENRID CNTY STEPHENS DIST 23 CONTRACT PRICE $ 21,880.00 REPORT DATE 11/04/2009 10.10.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 ABILENE GOODWILL INDUSTRIES, INC. 10898 DIST. 23 COUNTY STEPHENS CONTROL 6187-07-001 PROJECT SUP - 618707001 HIGHWAY US0180 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE - PICNIC AREA MAINTENANCE 0 0050 LITTER REMOVAL & DISPOSAL 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 21,880.000 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0060 9001*JANITORIAL MAINTENANCE SITE 1 & 2 CYC 120.000 114.000 79.000 9,006.00 0065 9001*GROUNDS MAINTENANCE SITE 1 CYC 50.000 5.000 56.000 280.00 0070 9001*GROUNDS MAINTENANCE SITE 2 CYC 50.000 5.000 92.000 460.00 0075 9001*JANITORIAL MAINTENANCE SITE 3 CYC 50.000 62.000 25.000 1,550.00 0080 9001*GROUNDS MAINTENANCE SITE 3 CYC 50.000 5.000 75.000 375.00 0 SUBTOTAL BID ITEMS $ 11,671.00 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL & DISPOSAL $ 11,671.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-07-001 $ 11,671.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10082330 MGR.NO. PAGE 001 CONT 6187 SEC 07 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 618707001 HWY US0180 1517 US 180 E. BRECKENRID CNTY STEPHENS DIST 23 CONTRACT PRICE $ 21,880.00 REPORT DATE 11/04/2009 10.10.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 ABILENE GOODWILL INDUSTRIES, INC. 10898 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 396 PERCENT COMPLETE 53.34 PERCENT TIME USED 55.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-07-001 SUP - 618707001 23 US0180 STEPHENS 0000 0.000 .000 .00 - 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 SITE 1 & 2 CYC 120.000 114.000 79.000 9,006.00 9001* GROUNDS MAINTENANCE SITE 1 CYC 50.000 5.000 56.000 280.00 9001* GROUNDS MAINTENANCE SITE 2 CYC 50.000 5.000 92.000 460.00 9001* JANITORIAL MAINTENANCE SITE 3 CYC 50.000 62.000 25.000 1,550.00 9001* GROUNDS MAINTENANCE SITE 3 CYC 50.000 5.000 75.000 375.00 0 SUBTOTAL BID ITEMS $ 11,671.00 0 CONTRACT TOTAL ALL ITEMS $ 11,671.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10082330 MGR.NO. PAGE 001 CONT 6187 SEC 07 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 618707001 HWY US0180 1517 US 180 E. BRECKENRID CNTY STEPHENS DIST 23 CONTRACT PRICE $ 21,880.00 REPORT DATE 11/04/2009 10.10.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 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 - 618707001 6187-07-001 11,671.00 .00 11,671.00 .00 .00 11,671.00 10,637.00 1,034.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,671.00 .00 11,671.00 .00 .00 11,671.00 10,637.00 1,034.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10082330 MGR.NO. PAGE 001 CONT 6187 SEC 07 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 618707001 HWY US0180 1517 US 180 E. BRECKENRID CNTY STEPHENS DIST 23 CONTRACT PRICE $ 21,880.00 REPORT DATE 11/04/2009 10.10.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 ABILENE GOODWILL INDUSTRIES, INC. 10898 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-07-001 SUP - 618707001 23 US0180 STEPHENS -LIMITS - VARIOUS " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 60 9001* JANITORIAL MAINTENANCE SITE CYC 0.000 9.000 79.000 711.00 1 & 2 65 9001* GROUNDS MAINTENANCE SITE 1 CYC 0.000 1.000 56.000 56.00 70 9001* GROUNDS MAINTENANCE SITE 2 CYC 0.000 1.000 92.000 92.00 75 9001* JANITORIAL MAINTENANCE SITE CYC 0.000 4.000 25.000 100.00 3 80 9001* GROUNDS MAINTENANCE SITE 3 CYC 0.000 1.000 75.000 75.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,034.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,671.00