1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11070232 MGR.NO. 301 PAGE 001 CONT 6172 SEC 41 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 617241001 HWY US0067 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 11,349.84 REPORT DATE 12/09/2008 15.13.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 10,2007 TO NOV 25,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 31, 2007 TIME COMPUTED FROM DEC 10, 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 = 365 327 327 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/25/08 3 1 DAYS CHARGED TO DATE = 352 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 - - ----- ----- ----- 352 352 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11070232 MGR.NO. 301 PAGE 001 CONT 6172 SEC 41 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 617241001 HWY US0067 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 11,349.84 REPORT DATE 12/09/2008 15.13.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 10,2007 TO NOV 25,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY JOHNSON CONTROL 6172-41-001 PROJECT SUP - 617241001 HIGHWAY US0067 0LIMITS- DOWNTOWN CLEBURNE BU 67 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 LANDSCAPE MAINTENANCE DOWNTOWN CLEBURNE 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0751 LITTER PICKUP CYC 32.000 30.000 44.990 1,349.70 0085 0751 MOWING, TRIMMING, AND EDGING CYC 32.000 30.000 258.130 7,743.90 0090 0751 PRUNING CYC 9.000 7.000 50.000 350.00 0095 0751 FERTILIZER APPLICATION CYC 3.000 2.000 200.000 400.00 0100 0751 HERBICIDE APPLICATION CYC 12.000 10.000 50.000 500.00 0 SUBTOTAL BID ITEMS $ 10,343.60 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 10,343.60 0 TOTAL AMOUNT WORK DONE CONTROL 6172-41-001 $ 10,343.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11070232 MGR.NO. 301 PAGE 001 CONT 6172 SEC 41 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 617241001 HWY US0067 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 11,349.84 REPORT DATE 12/09/2008 15.13.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 10,2007 TO NOV 25,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - DOWNTOWN CLEBURNE 0 BU 67 DATE WORK BEGAN DEC 31, 2007 WORKING DAYS USED 352 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.40 DATE COMPLETED NOV 25 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-41-001 SUP - 617241001 02 US0067 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP CYC 32.000 30.000 44.990 1,349.70 0751 MOWING, TRIMMING, AND EDGING CYC 32.000 30.000 258.130 7,743.90 0751 PRUNING CYC 9.000 7.000 50.000 350.00 0751 FERTILIZER APPLICATION CYC 3.000 2.000 200.000 400.00 0751 HERBICIDE APPLICATION CYC 12.000 10.000 50.000 500.00 0 SUBTOTAL BID ITEMS $ 10,343.60 0 CONTRACT TOTAL ALL ITEMS $ 10,343.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11070232 MGR.NO. 301 PAGE 001 CONT 6172 SEC 41 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 617241001 HWY US0067 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 11,349.84 REPORT DATE 12/09/2008 15.13.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 10,2007 TO NOV 25,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 127 SUP - 617241001 6172-41-001 10,343.60 .00 10,343.60 .00 .00 10,343.60 10,040.48 303.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,343.60 .00 10,343.60 .00 .00 10,343.60 10,040.48 303.12 ---------------------------------------------------------------------------------------------------------------------------------- 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 11070232 MGR.NO. 301 PAGE 001 CONT 6172 SEC 41 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 617241001 HWY US0067 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 11,349.84 REPORT DATE 12/09/2008 15.13.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 10,2007 TO NOV 25,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-41-001 SUP - 617241001 02 US0067 JOHNSON -LIMITS - DOWNTOWN CLEBURNE BU 67 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0751 LITTER PICKUP CYC 32.000 1.000 44.990 44.99 85 0751 MOWING, TRIMMING, AND EDGING CYC 32.000 1.000 258.130 258.13 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 303.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,343.60