1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071833 MGR.NO. 001 PAGE 001 CONT 6170 SEC 56 JOB 001 RES ENGR GREGORY, EDDIE PROJ SUP - 617056001 HWY SH0031 100 CO. RD. SW1000 CORSIC CNTY NAVARRO DIST 18 CONTRACT PRICE $ 50,260.00 REPORT DATE 12/03/2009 08.54.09 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 12071833 MGR.NO. 001 PAGE 001 CONT 6170 SEC 56 JOB 001 RES ENGR GREGORY, EDDIE PROJ SUP - 617056001 HWY SH0031 100 CO. RD. SW1000 CORSIC CNTY NAVARRO DIST 18 CONTRACT PRICE $ 50,260.00 REPORT DATE 12/03/2009 08.54.09 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 6170-56-001 PROJECT SUP - 617056001 HIGHWAY SH0031 0LIMITS- NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 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 208.000 108.000 110.000 11,880.00 0060 0745 ADJ EST QUANTITY TO DATE 108.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 36.000 21.000 180.000 3,780.00 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 1.000 50.000 50.00 0075 0745 LITTER BRLS OUTSIDE PICNIC & REST AREA CY 208.000 108.000 100.000 10,800.00 0075 0745 ADJ EST QUANTITY TO DATE 108.000 0 SUBTOTAL BID ITEMS $ 26,510.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 26,510.00 0 TOTAL AMOUNT WORK DONE CONTROL 6170-56-001 $ 26,510.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071833 MGR.NO. 001 PAGE 001 CONT 6170 SEC 56 JOB 001 RES ENGR GREGORY, EDDIE PROJ SUP - 617056001 HWY SH0031 100 CO. RD. SW1000 CORSIC CNTY NAVARRO DIST 18 CONTRACT PRICE $ 50,260.00 REPORT DATE 12/03/2009 08.54.09 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 0 MAINTENANCE SECTION 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 6170-56-001 SUP - 617056001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 108.000 110.000 11,880.00 0745 ADJ EST QUANTITY TO DATE 108.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 36.000 21.000 180.000 3,780.00 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 1.000 50.000 50.00 0745 LITTER BRLS OUTSIDE PICNIC & REST AREA CY 208.000 108.000 100.000 10,800.00 0745 ADJ EST QUANTITY TO DATE 108.000 0 SUBTOTAL BID ITEMS $ 26,510.00 0 CONTRACT TOTAL ALL ITEMS $ 26,510.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071833 MGR.NO. 001 PAGE 001 CONT 6170 SEC 56 JOB 001 RES ENGR GREGORY, EDDIE PROJ SUP - 617056001 HWY SH0031 100 CO. RD. SW1000 CORSIC CNTY NAVARRO DIST 18 CONTRACT PRICE $ 50,260.00 REPORT DATE 12/03/2009 08.54.09 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 - 617056001 6170-56-001 26,510.00 .00 26,510.00 .00 .00 26,510.00 25,490.00 1,020.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 26,510.00 .00 26,510.00 .00 .00 26,510.00 25,490.00 1,020.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12071833 MGR.NO. 001 PAGE 001 CONT 6170 SEC 56 JOB 001 RES ENGR GREGORY, EDDIE PROJ SUP - 617056001 HWY SH0031 100 CO. RD. SW1000 CORSIC CNTY NAVARRO DIST 18 CONTRACT PRICE $ 50,260.00 REPORT DATE 12/03/2009 08.54.10 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 6170-56-001 SUP - 617056001 18 SH0031 NAVARRO -LIMITS - NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 208.000 4.000 110.000 440.00 AREAS) 65 0745 GROUNDS MAINT CYC 36.000 1.000 180.000 180.00 (MOWING/TRIMMING) 75 0745 LITTER BRLS OUTSIDE PICNIC & CY 208.000 4.000 100.000 400.00 REST AREA --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,020.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,510.00