1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2092330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 09 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619009001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 102,452.60 REPORT DATE 11/04/2009 10.07.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2009 TIME COMPUTED FROM FEB 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 = 730 242 106 136 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 = 137 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 ----- ----- ----- 273 137 136 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2092330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 09 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619009001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 102,452.60 REPORT DATE 11/04/2009 10.07.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY EASTLAND CONTROL 6190-09-001 PROJECT SUP - 619009001 HIGHWAY IH0020 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 PARK & PICNIC GROUNDS & JANITORIAL 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 0.000 102,452.600 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0100 9001*JANITORIAL MAINT @ SITES 1,2,3,4,5,8, CYC 204.000 67.220 405.150 27,234.18 0200 9001*MOWING & TRIMMING @ SITES 1,2,3,4,5,6,8 CYC 24.000 5.297 718.000 3,803.25 0300 9001*MOWING & TRIMMING @ SITE 7 CYC 24.000 11.000 55.000 605.00 0400 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 10.000 .00 0500 9001*EMERGENCY MOWING & TRIMMING AC 50.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 31,642.43 0 TOTAL AMOUNT WORK DONE PARK & PICNIC GROUNDS & JANITORIAL $ 31,642.43 0 TOTAL AMOUNT WORK DONE CONTROL 6190-09-001 $ 31,642.43 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2092330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 09 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619009001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 102,452.60 REPORT DATE 11/04/2009 10.07.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN FEB 1 , 2009 WORKING DAYS USED 137 PERCENT COMPLETE 30.88 PERCENT TIME USED 18.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-09-001 SUP - 619009001 23 IH0020 EASTLAND 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 MAINT @ SITES 1,2,3,4,5,8, CYC 204.000 67.220 405.150 27,234.18 9001* MOWING & TRIMMING @ SITES 1,2,3,4,5,6,8 CYC 24.000 5.297 718.000 3,803.25 9001* MOWING & TRIMMING @ SITE 7 CYC 24.000 11.000 55.000 605.00 0 SUBTOTAL BID ITEMS $ 31,642.43 0 CONTRACT TOTAL ALL ITEMS $ 31,642.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2092330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 09 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619009001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 102,452.60 REPORT DATE 11/04/2009 10.07.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 68 SUP - 619009001 6190-09-001 31,642.43 .00 31,642.43 .00 .00 31,642.43 27,929.43 3,713.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 31,642.43 .00 31,642.43 .00 .00 31,642.43 27,929.43 3,713.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2092330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 09 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619009001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 102,452.60 REPORT DATE 11/04/2009 10.07.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-09-001 SUP - 619009001 23 IH0020 EASTLAND -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 0 100 9001* JANITORIAL MAINT @ SITES 1, CYC 0.000 7.510 405.150 3,042.68 2,3,4,5,8, 200 9001* MOWING & TRIMMING @ SITES 1, CYC 0.000 0.857 718.000 615.33 2,3,4,5,6,8 300 9001* MOWING & TRIMMING @ SITE 7 CYC 0.000 1.000 55.000 55.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,713.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,642.43