1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092331 MGR.NO. PAGE 001 CONT 6187 SEC 75 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 618775001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 71,090.00 REPORT DATE 11/04/2009 10.05.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 2009 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 = 730 183 183 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 214 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 ----- ----- ----- 214 214 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092331 MGR.NO. PAGE 001 CONT 6187 SEC 75 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 618775001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 71,090.00 REPORT DATE 11/04/2009 10.05.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY MCCULLOCH CONTROL 6187-75-001 PROJECT SUP - 618775001 HIGHWAY US0087 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 PARK & PICNIC MAINTENANCE SERVICES 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 71,090.000 .00 0060 9001*CLEAN PARKS SITES 1 THRU 4 CYC 208.000 61.000 320.000 19,520.00 0065 9001*MOW PARKS SITES 1 THRU 4 CYC 12.000 2.000 90.000 180.00 0070 9001*MOW AND EDGE AT SITE 5 CYC 20.000 1.000 75.000 75.00 0075 9001*MOW AND EDGE AT SITE 6 CYC 20.000 7.000 75.000 525.00 0080 9001*RAKE AND DISPOSE OF LEAVES AT SITE 6 CYC 6.000 0.000 75.000 .00 0 SUBTOTAL BID ITEMS $ 20,300.00 0 TOTAL AMOUNT WORK DONE PARK & PICNIC MAINTENANCE SERVICES $ 20,300.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-75-001 $ 20,300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092331 MGR.NO. PAGE 001 CONT 6187 SEC 75 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 618775001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 71,090.00 REPORT DATE 11/04/2009 10.05.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 214 PERCENT COMPLETE 28.55 PERCENT TIME USED 29.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-75-001 SUP - 618775001 23 US0087 MCCULLOCH 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* CLEAN PARKS SITES 1 THRU 4 CYC 208.000 61.000 320.000 19,520.00 9001* MOW PARKS SITES 1 THRU 4 CYC 12.000 2.000 90.000 180.00 9001* MOW AND EDGE AT SITE 5 CYC 20.000 1.000 75.000 75.00 9001* MOW AND EDGE AT SITE 6 CYC 20.000 7.000 75.000 525.00 0 SUBTOTAL BID ITEMS $ 20,300.00 0 CONTRACT TOTAL ALL ITEMS $ 20,300.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092331 MGR.NO. PAGE 001 CONT 6187 SEC 75 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 618775001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 71,090.00 REPORT DATE 11/04/2009 10.05.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 160 SUP - 618775001 6187-75-001 20,300.00 .00 20,300.00 .00 .00 20,300.00 17,345.00 2,955.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,300.00 .00 20,300.00 .00 .00 20,300.00 17,345.00 2,955.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4092331 MGR.NO. PAGE 001 CONT 6187 SEC 75 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 618775001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 71,090.00 REPORT DATE 11/04/2009 10.05.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-75-001 SUP - 618775001 23 US0087 MCCULLOCH -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* CLEAN PARKS SITES 1 THRU 4 CYC 0.000 9.000 320.000 2,880.00 75 9001* MOW AND EDGE AT SITE 6 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 - $ 2,955.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,300.00