1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071831 MGR.NO. 001 PAGE 001 CONT 6170 SEC 53 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 617053001 HWY SH0031 100 CO. RD. SW1000 CORSIC CNTY NAVARRO DIST 18 CONTRACT PRICE $ 42,826.72 REPORT DATE 12/03/2009 08.56.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2007 TO NOV 30,2009 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2007 TIME COMPUTED FROM DEC 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/30/09 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12071831 MGR.NO. 001 PAGE 001 CONT 6170 SEC 53 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 617053001 HWY SH0031 100 CO. RD. SW1000 CORSIC CNTY NAVARRO DIST 18 CONTRACT PRICE $ 42,826.72 REPORT DATE 12/03/2009 08.56.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2007 TO NOV 30,2009 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 18 COUNTY NAVARRO CONTROL 6170-53-001 PROJECT SUP - 617053001 HIGHWAY SH0031 0LIMITS- NAVARRO COUNTY AREA OFFICE & MAINTENANCE FACILITY 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 JANITORIAL AND GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 1,351.780 1,351.78 0060 7013 ADJ EST QUANTITY TO DATE 1.000 0061 9013*JANITORIAL MAINTENANCE-AMENDMENT NO1" MO 23.000 23.000 708.080 16,285.84 0065 7013 STRIPPING & WAXING CYC 8.000 5.000 150.000 750.00 0070 7076 WINDOW CLEANING CY 12.000 4.000 50.000 200.00 0075 7013 GROUNDS MAINTENANCE CYC 72.000 42.000 97.000 4,074.00 0080 7116 CARPET CLEANING - ALL CARPET AREAS CYC 8.000 2.000 200.000 400.00 0 SUBTOTAL BID ITEMS $ 23,061.62 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 23,061.62 0 TOTAL AMOUNT WORK DONE CONTROL 6170-53-001 $ 23,061.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071831 MGR.NO. 001 PAGE 001 CONT 6170 SEC 53 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 617053001 HWY SH0031 100 CO. RD. SW1000 CORSIC CNTY NAVARRO DIST 18 CONTRACT PRICE $ 42,826.72 REPORT DATE 12/03/2009 08.56.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2007 TO NOV 30,2009 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 0*********************************************************************************************************************************** -LIMITS - NAVARRO COUNTY AREA OFFICE & 0 MAINTENANCE FACILITY DATE WORK BEGAN DEC 1 , 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-53-001 SUP - 617053001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 1.000 1,351.780 1,351.78 7013 ADJ EST QUANTITY TO DATE 1.000 7013 STRIPPING & WAXING CYC 8.000 5.000 150.000 750.00 7013 GROUNDS MAINTENANCE CYC 72.000 42.000 97.000 4,074.00 7076 WINDOW CLEANING CY 12.000 4.000 50.000 200.00 7116 CARPET CLEANING - ALL CARPET AREAS CYC 8.000 2.000 200.000 400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09013* JANITORIAL MAINTENANCE-AMENDMENT NO1" MO 23.000 23.000 708.080 16,285.84 0 SUBTOTAL BID ITEMS $ 23,061.62 0 CONTRACT TOTAL ALL ITEMS $ 23,061.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071831 MGR.NO. 001 PAGE 001 CONT 6170 SEC 53 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 617053001 HWY SH0031 100 CO. RD. SW1000 CORSIC CNTY NAVARRO DIST 18 CONTRACT PRICE $ 42,826.72 REPORT DATE 12/03/2009 08.56.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2007 TO NOV 30,2009 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 175 SUP - 617053001 6170-53-001 23,061.62 .00 23,061.62 .00 .00 23,061.62 22,159.54 902.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,061.62 .00 23,061.62 .00 .00 23,061.62 22,159.54 902.08 ---------------------------------------------------------------------------------------------------------------------------------- 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 12071831 MGR.NO. 001 PAGE 001 CONT 6170 SEC 53 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 617053001 HWY SH0031 100 CO. RD. SW1000 CORSIC CNTY NAVARRO DIST 18 CONTRACT PRICE $ 42,826.72 REPORT DATE 12/03/2009 08.56.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2007 TO NOV 30,2009 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-53-001 SUP - 617053001 18 SH0031 NAVARRO -LIMITS - NAVARRO COUNTY AREA OFFICE & MAINTENANCE FACILITY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7013 GROUNDS MAINTENANCE CYC 72.000 2.000 97.000 194.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9013* JANITORIAL MO 0.000 1.000 708.080 708.08 MAINTENANCE-AMENDMENT NO1" 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 902.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,061.62