1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080231 MGR.NO. 305 PAGE 001 CONT 6182 SEC 59 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 618259001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 54,700.56 REPORT DATE 09/14/2009 15.10.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO AUG 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2008 TIME COMPUTED FROM SEP 09, 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 = 365 333 326 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 357 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 31 1 ----- ----- ----- 364 357 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080231 MGR.NO. 305 PAGE 001 CONT 6182 SEC 59 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 618259001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 54,700.56 REPORT DATE 09/14/2009 15.10.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO AUG 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY HOOD CONTROL 6182-59-001 PROJECT SUP - 618259001 HIGHWAY US0377 0LIMITS- VARIOUS LOCATIONS WITHIN THE HOOD/SOMERVELL/ERATH COUNTIES 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 LOCATIONS WITHIN HOOD/SOMERVELL/ERATH CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 11.000 10.000 410.000 4,100.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 11.000 10.000 95.000 950.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 11.000 10.000 130.000 1,300.00 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 11.000 10.000 115.000 1,150.00 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 11.000 10.000 120.000 1,200.00 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 11.000 10.000 230.000 2,300.00 0110 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 11.000 10.000 140.000 1,400.00 0115 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (8) CYC 11.000 10.000 200.000 2,000.00 0120 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (9) CYC 11.000 10.000 115.000 1,150.00 0125 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (10) CYC 11.000 10.000 105.000 1,050.00 0130 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (11) CYC 11.000 10.000 90.000 900.00 0135 0745 JANITORIAL MAINT-PICNIC AREA-SITE (7) CYC 139.000 134.000 255.040 34,175.36 0 SUBTOTAL BID ITEMS $ 51,675.36 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 51,675.36 1 TOTAL AMOUNT WORK DONE CONTROL 6182-59-001 $ 51,675.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080231 MGR.NO. 305 PAGE 001 CONT 6182 SEC 59 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 618259001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 54,700.56 REPORT DATE 09/14/2009 15.10.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO AUG 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN THE 0 HOOD/SOMERVELL/ERATH COUNTIES DATE WORK BEGAN SEP 2 , 2008 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-59-001 SUP - 618259001 02 US0377 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 11.000 10.000 410.000 4,100.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 11.000 10.000 95.000 950.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 11.000 10.000 130.000 1,300.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 11.000 10.000 115.000 1,150.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 11.000 10.000 120.000 1,200.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 11.000 10.000 230.000 2,300.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 11.000 10.000 140.000 1,400.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (8) CYC 11.000 10.000 200.000 2,000.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (9) CYC 11.000 10.000 115.000 1,150.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (10) CYC 11.000 10.000 105.000 1,050.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (11) CYC 11.000 10.000 90.000 900.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (7) CYC 139.000 134.000 255.040 34,175.36 1 SUBTOTAL BID ITEMS $ 51,675.36 0 CONTRACT TOTAL ALL ITEMS $ 51,675.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080231 MGR.NO. 305 PAGE 001 CONT 6182 SEC 59 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 618259001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 54,700.56 REPORT DATE 09/14/2009 15.10.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO AUG 31,2009 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 ********************************************************************************************************************************** 112 SUP - 618259001 6182-59-001 51,675.36 .00 51,675.36 .00 .00 51,675.36 44,859.84 6,815.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 51,675.36 .00 51,675.36 .00 .00 51,675.36 44,859.84 6,815.52 ---------------------------------------------------------------------------------------------------------------------------------- 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 8080231 MGR.NO. 305 PAGE 001 CONT 6182 SEC 59 JOB 001 RES ENGR PARKER, JAMES PROJ SUP - 618259001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 54,700.56 REPORT DATE 09/14/2009 15.10.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO AUG 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-59-001 SUP - 618259001 02 US0377 HOOD -LIMITS - VARIOUS LOCATIONS WITHIN THE HOOD/SOMERVELL/ERATH COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0745 GROUNDS MAINT-PICNIC CYC 11.000 2.000 410.000 820.00 MOW/TRIM-SITE (1) 85 0745 GROUNDS MAINT-PICNIC CYC 11.000 2.000 95.000 190.00 MOW/TRIM-SITE (2) 90 0745 GROUNDS MAINT-PICNIC CYC 11.000 2.000 130.000 260.00 MOW/TRIM-SITE (3) 95 0745 GROUNDS MAINT-PICNIC CYC 11.000 2.000 115.000 230.00 MOW/TRIM-SITE (4) 100 0745 GROUNDS MAINT-PICNIC CYC 11.000 2.000 120.000 240.00 MOW/TRIM-SITE (5) 105 0745 GROUNDS MAINT-PICNIC CYC 11.000 2.000 230.000 460.00 MOW/TRIM-SITE (6) 110 0745 GROUNDS MAINT-PICNIC CYC 11.000 2.000 140.000 280.00 MOW/TRIM-SITE (7) 115 0745 GROUNDS MAINT-PICNIC CYC 11.000 2.000 200.000 400.00 MOW/TRIM-SITE (8) 120 0745 GROUNDS MAINT-PICNIC CYC 11.000 2.000 115.000 230.00 MOW/TRIM-SITE (9) 125 0745 GROUNDS MAINT-PICNIC CYC 11.000 2.000 105.000 210.00 MOW/TRIM-SITE (10) 130 0745 GROUNDS MAINT-PICNIC CYC 11.000 2.000 90.000 180.00 MOW/TRIM-SITE (11) 135 0745 JANITORIAL MAINT-PICNIC CYC 139.000 13.000 255.040 3,315.52 AREA-SITE (7) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,815.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,675.36