1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071832 MGR.NO. 009 PAGE 001 CONT 6170 SEC 55 JOB 001 RES ENGR LEWIS, LEANN PROJ SUP - 617055001 HWY US0077 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 31,320.00 REPORT DATE 10/29/2009 10.55.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 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 = 730 670 670 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 = 701 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 31 1 ----- ----- ----- 701 701 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12071832 MGR.NO. 009 PAGE 001 CONT 6170 SEC 55 JOB 001 RES ENGR LEWIS, LEANN PROJ SUP - 617055001 HWY US0077 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 31,320.00 REPORT DATE 10/29/2009 10.55.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 18 COUNTY ELLIS CONTROL 6170-55-001 PROJECT SUP - 617055001 HIGHWAY US0077 0LIMITS- US77 1.2 MILES SOUTH OF FORRESTON 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 186.000 45.000 8,370.00 0065 7088 MOWING, TRIMMING & EDGING CYC 60.000 17.000 80.000 1,360.00 0070 0734 LITTER REMOVAL CYC 208.000 183.000 60.000 10,980.00 0 SUBTOTAL BID ITEMS $ 20,710.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 20,710.00 0 TOTAL AMOUNT WORK DONE CONTROL 6170-55-001 $ 20,710.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071832 MGR.NO. 009 PAGE 001 CONT 6170 SEC 55 JOB 001 RES ENGR LEWIS, LEANN PROJ SUP - 617055001 HWY US0077 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 31,320.00 REPORT DATE 10/29/2009 10.55.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 0*********************************************************************************************************************************** -LIMITS - US77 0 1.2 MILES SOUTH OF FORRESTON DATE WORK BEGAN DEC 1 , 2007 WORKING DAYS USED 701 PERCENT COMPLETE 66.12 PERCENT TIME USED 96.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-55-001 SUP - 617055001 18 US0077 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 208.000 183.000 60.000 10,980.00 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 186.000 45.000 8,370.00 7088 MOWING, TRIMMING & EDGING CYC 60.000 17.000 80.000 1,360.00 0 SUBTOTAL BID ITEMS $ 20,710.00 0 CONTRACT TOTAL ALL ITEMS $ 20,710.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071832 MGR.NO. 009 PAGE 001 CONT 6170 SEC 55 JOB 001 RES ENGR LEWIS, LEANN PROJ SUP - 617055001 HWY US0077 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 31,320.00 REPORT DATE 10/29/2009 10.55.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 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 ********************************************************************************************************************************** 71 SUP - 617055001 6170-55-001 20,710.00 .00 20,710.00 .00 .00 20,710.00 19,765.00 945.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,710.00 .00 20,710.00 .00 .00 20,710.00 19,765.00 945.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12071832 MGR.NO. 009 PAGE 001 CONT 6170 SEC 55 JOB 001 RES ENGR LEWIS, LEANN PROJ SUP - 617055001 HWY US0077 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 31,320.00 REPORT DATE 10/29/2009 10.55.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-55-001 SUP - 617055001 18 US0077 ELLIS -LIMITS - US77 1.2 MILES SOUTH OF FORRESTON LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL CYC 208.000 9.000 60.000 540.00 60 0745 JANITORIAL MAINT (PICNIC CYC 312.000 9.000 45.000 405.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 945.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,710.00