1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6070231 MGR.NO. 301 PAGE 001 CONT 6162 SEC 04 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 616204001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 34,963.56 REPORT DATE 07/07/2008 15.16.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2007 TIME COMPUTED FROM JUL 08, 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 = 365 335 329 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/08 3 1 DAYS CHARGED TO DATE = 359 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 0 ----- ----- ----- 365 359 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6070231 MGR.NO. 301 PAGE 001 CONT 6162 SEC 04 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 616204001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 34,963.56 REPORT DATE 07/07/2008 15.16.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY PALO PINTO CONTROL 6162-04-001 PROJECT SUP - 616204001 HIGHWAY US0281 0LIMITS- VARIOUS LOCATIONS IN PARKER / PALO PINTO COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PICNIC AREA MAINTENANCE ON VARIOUS ROADWAYS 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 35.000 35.000 297.870 10,425.45 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 35.000 35.000 47.930 1,677.55 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 17.000 17.000 198.530 3,375.01 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 17.000 17.000 47.910 814.47 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 12.000 161.300 1,935.60 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 12.000 170.940 2,051.28 0110 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 19.000 12.000 146.520 1,758.24 0115 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 19.000 12.000 131.880 1,582.56 0120 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 19.000 12.000 190.540 2,286.48 0125 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 18.000 12.000 122.090 1,465.08 0130 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 18.000 12.000 87.960 1,055.52 0 SUBTOTAL BID ITEMS $ 28,427.24 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 28,427.24 0 TOTAL AMOUNT WORK DONE CONTROL 6162-04-001 $ 28,427.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6070231 MGR.NO. 301 PAGE 001 CONT 6162 SEC 04 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 616204001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 34,963.56 REPORT DATE 07/07/2008 15.16.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 PARKER / PALO PINTO COUNTY DATE WORK BEGAN JUL 2 , 2007 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED JUN 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-04-001 SUP - 616204001 02 US0281 PALO PINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 12.000 161.300 1,935.60 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 12.000 170.940 2,051.28 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 19.000 12.000 146.520 1,758.24 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 19.000 12.000 131.880 1,582.56 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 19.000 12.000 190.540 2,286.48 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 18.000 12.000 122.090 1,465.08 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 18.000 12.000 87.960 1,055.52 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 35.000 35.000 297.870 10,425.45 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 35.000 35.000 47.930 1,677.55 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 17.000 17.000 198.530 3,375.01 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 17.000 17.000 47.910 814.47 0 SUBTOTAL BID ITEMS $ 28,427.24 1 CONTRACT TOTAL ALL ITEMS $ 28,427.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6070231 MGR.NO. 301 PAGE 001 CONT 6162 SEC 04 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 616204001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 34,963.56 REPORT DATE 07/07/2008 15.16.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 182 SUP - 616204001 6162-04-001 28,427.24 .00 28,427.24 .00 .00 28,427.24 25,021.58 3,405.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,427.24 .00 28,427.24 .00 .00 28,427.24 25,021.58 3,405.66 ---------------------------------------------------------------------------------------------------------------------------------- 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 6070231 MGR.NO. 301 PAGE 001 CONT 6162 SEC 04 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 616204001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 34,963.56 REPORT DATE 07/07/2008 15.16.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-04-001 SUP - 616204001 02 US0281 PALO PINTO -LIMITS - VARIOUS LOCATIONS IN PARKER / PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0745 GROUNDS MAINT-PICNIC CYC 18.000 2.000 161.300 322.60 MOW/TRIM-SITE (1) 105 0745 GROUNDS MAINT-PICNIC CYC 18.000 2.000 170.940 341.88 MOW/TRIM-SITE (2) 110 0745 GROUNDS MAINT-PICNIC CYC 19.000 2.000 146.520 293.04 MOW/TRIM-SITE (3) 115 0745 GROUNDS MAINT-PICNIC CYC 19.000 2.000 131.880 263.76 MOW/TRIM-SITE (4) 120 0745 GROUNDS MAINT-PICNIC CYC 19.000 2.000 190.540 381.08 MOW/TRIM-SITE (5) 125 0745 GROUNDS MAINT-PICNIC CYC 18.000 2.000 122.090 244.18 MOW/TRIM-SITE (6) 130 0745 GROUNDS MAINT-PICNIC CYC 18.000 2.000 87.960 175.92 MOW/TRIM-SITE (7) 80 0745 JANITORIAL MAINT-PICNIC CYC 35.000 4.000 297.870 1,191.48 AREA-SITE (1) 85 0745 JANITORIAL MAINT-PICNIC CYC 35.000 4.000 47.930 191.72 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,405.66 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,427.24