1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080232 MGR.NO. 309 PAGE 001 CONT 6180 SEC 79 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 618079001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 38,104.16 REPORT DATE 12/04/2008 16.17.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2008 TIME COMPUTED FROM JUL 08, 2008 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 = 365 122 116 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 146 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 ----- ----- ----- 152 146 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080232 MGR.NO. 309 PAGE 001 CONT 6180 SEC 79 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 618079001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 38,104.16 REPORT DATE 12/04/2008 16.17.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY PALO PINTO CONTROL 6180-79-001 PROJECT SUP - 618079001 HIGHWAY US0281 0LIMITS- PICNIC AREA MAINTENANCE ON VARIOUS ROADWAYS 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 VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 3.000 172.080 516.24 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 3.000 182.360 547.08 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 19.000 3.000 156.310 468.93 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 19.000 3.000 140.690 422.07 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 19.000 3.000 203.270 609.81 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 18.000 3.000 130.250 390.75 0110 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 18.000 3.000 93.840 281.52 0115 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 35.000 22.000 332.480 7,314.56 0120 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 35.000 22.000 53.500 1,177.00 0125 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 17.000 0.000 221.590 .00 0130 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 17.000 0.000 53.480 .00 0 SUBTOTAL BID ITEMS $ 11,727.96 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 11,727.96 0 TOTAL AMOUNT WORK DONE CONTROL 6180-79-001 $ 11,727.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080232 MGR.NO. 309 PAGE 001 CONT 6180 SEC 79 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 618079001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 38,104.16 REPORT DATE 12/04/2008 16.17.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - PICNIC AREA MAINTENANCE ON VARIOUS 0 ROADWAYS IN PARKER & PALO PINTO COUNTY DATE WORK BEGAN JUL 2 , 2008 WORKING DAYS USED 146 PERCENT COMPLETE 30.77 PERCENT TIME USED 40.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-79-001 SUP - 618079001 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 3.000 172.080 516.24 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 3.000 182.360 547.08 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 19.000 3.000 156.310 468.93 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 19.000 3.000 140.690 422.07 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 19.000 3.000 203.270 609.81 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 18.000 3.000 130.250 390.75 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 18.000 3.000 93.840 281.52 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 35.000 22.000 332.480 7,314.56 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 35.000 22.000 53.500 1,177.00 0 SUBTOTAL BID ITEMS $ 11,727.96 0 CONTRACT TOTAL ALL ITEMS $ 11,727.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080232 MGR.NO. 309 PAGE 001 CONT 6180 SEC 79 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 618079001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 38,104.16 REPORT DATE 12/04/2008 16.17.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 - 618079001 6180-79-001 11,727.96 .00 11,727.96 .00 .00 11,727.96 10,184.04 1,543.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,727.96 .00 11,727.96 .00 .00 11,727.96 10,184.04 1,543.92 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080232 MGR.NO. 309 PAGE 001 CONT 6180 SEC 79 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 618079001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 38,104.16 REPORT DATE 12/04/2008 16.17.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-79-001 SUP - 618079001 02 US0281 PALO PINTO -LIMITS - PICNIC AREA MAINTENANCE ON VARIOUS ROADWAYS IN PARKER & PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0745 JANITORIAL MAINT-PICNIC CYC 35.000 4.000 332.480 1,329.92 AREA-SITE (1) 120 0745 JANITORIAL MAINT-PICNIC CYC 35.000 4.000 53.500 214.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,543.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,727.96