1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8030560 MGR.NO. 052 PAGE 001 CONT 6106 SEC 06 JOB 001 RES ENGR MOORE, TED PE PROJ SUP - 610606001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 55,465.42 REPORT DATE 08/04/2009 10.37.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2003 TO AUG 31,2005 EST NO 025 & FINAL CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2003 TIME COMPUTED FROM SEP 01, 2003 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 AUG 05 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 250 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 250 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8030560 MGR.NO. 052 PAGE 001 CONT 6106 SEC 06 JOB 001 RES ENGR MOORE, TED PE PROJ SUP - 610606001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 55,465.42 REPORT DATE 08/04/2009 10.37.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2003 TO AUG 31,2005 EST NO 025 & FINAL CONCHO RESOURCE CENTER 10336 DIST. 05 COUNTY LUBBOCK CONTROL 6106-06-001 PROJECT SUP - 610606001 HIGHWAY IH0027 0LIMITS- DISTRICT OFFICE DISTRICT OFFICE 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 STATE USE 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7004 GROUNDS MAINTENANCE CYC 1.000 0.000 55,465.420 .00 0060 7004 ADJ EST QUANTITY TO DATE 0.000 0065 9001*LITTER MAY TO SEPTEMBER CYC 45.000 17.000 39.520 671.84 0070 9001*LITTER NOVEMBER TO FEBRUARY CYC 8.000 6.000 39.520 237.12 0075 9001*LITTER OCTOBER AND APRIL CYC 8.000 6.000 39.520 237.12 0080 9002*MOW/TRIM/EDGE MAY TO SEPTEMBER CYC 45.000 18.000 670.000 12,060.00 0085 9002*MOW/TRIM/EDGE NOVEMBER TO FEBRUARY CYC 8.000 5.000 670.000 3,350.00 0090 9002*MOW/TRIM/EDGE OCTOBER AND APRIL CYC 8.000 5.000 670.000 3,350.00 0095 9003*FLOWERBED MAINT CYC 57.000 7.000 56.500 395.50 0100 9003*FLOWERBED MAINT CYC 10.000 6.000 56.500 339.00 0105 9004*TRIM HEDGES CYC 10.000 4.000 84.000 336.00 0110 9005*TRIM IRISES CYC 2.000 1.000 136.520 136.52 0115 9006*TRIM LIRIOPE CYC 2.000 1.000 64.000 64.00 0120 9007*LEAF REMOVAL CYC 6.000 5.000 175.000 875.00 0125 9008*SCALPING/DETHATCHING CYC 2.000 1.203 2,823.560 3,396.74 0130 9009*MULCHING CYC 2.000 0.000 230.520 .00 0135 9009*LABOR FOR EXTRA WORK--SEE FILE LS 1.000 1.000 196.380 196.38 0 SUBTOTAL BID ITEMS $ 25,645.22 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 25,645.22 0 TOTAL AMOUNT WORK DONE CONTROL 6106-06-001 $ 25,645.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8030560 MGR.NO. 052 PAGE 001 CONT 6106 SEC 06 JOB 001 RES ENGR MOORE, TED PE PROJ SUP - 610606001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 55,465.42 REPORT DATE 08/04/2009 10.37.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2003 TO AUG 31,2005 EST NO 025 & FINAL CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - DISTRICT OFFICE 0 DISTRICT OFFICE DATE WORK BEGAN SEP 1 , 2003 WORKING DAYS USED 731 PERCENT COMPLETE 46.23 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6106-06-001 SUP - 610606001 05 IH0027 LUBBOCK 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER MAY TO SEPTEMBER CYC 45.000 17.000 39.520 671.84 9001* LITTER NOVEMBER TO FEBRUARY CYC 8.000 6.000 39.520 237.12 9001* LITTER OCTOBER AND APRIL CYC 8.000 6.000 39.520 237.12 9002* MOW/TRIM/EDGE MAY TO SEPTEMBER CYC 45.000 18.000 670.000 12,060.00 9002* MOW/TRIM/EDGE NOVEMBER TO FEBRUARY CYC 8.000 5.000 670.000 3,350.00 9002* MOW/TRIM/EDGE OCTOBER AND APRIL CYC 8.000 5.000 670.000 3,350.00 9003* FLOWERBED MAINT CYC 57.000 7.000 56.500 395.50 9003* FLOWERBED MAINT CYC 10.000 6.000 56.500 339.00 9004* TRIM HEDGES CYC 10.000 4.000 84.000 336.00 9005* TRIM IRISES CYC 2.000 1.000 136.520 136.52 9006* TRIM LIRIOPE CYC 2.000 1.000 64.000 64.00 9007* LEAF REMOVAL CYC 6.000 5.000 175.000 875.00 9008* SCALPING/DETHATCHING CYC 2.000 1.203 2,823.560 3,396.74 9009* LABOR FOR EXTRA WORK--SEE FILE LS 1.000 1.000 196.380 196.38 0 SUBTOTAL BID ITEMS $ 25,645.22 1 CONTRACT TOTAL ALL ITEMS $ 25,645.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8030560 MGR.NO. 052 PAGE 001 CONT 6106 SEC 06 JOB 001 RES ENGR MOORE, TED PE PROJ SUP - 610606001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 55,465.42 REPORT DATE 08/04/2009 10.37.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2003 TO AUG 31,2005 EST NO 025 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 152 SUP - 610606001 6106-06-001 25,645.22 .00 25,645.22 .00 .00 25,645.22 25,645.22 .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 ********************************************************************************************************************************** 25,645.22 .00 25,645.22 .00 .00 25,645.22 25,645.22 .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 8030560 MGR.NO. 052 PAGE 001 CONT 6106 SEC 06 JOB 001 RES ENGR MOORE, TED PE PROJ SUP - 610606001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 55,465.42 REPORT DATE 08/04/2009 10.37.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2003 TO AUG 31,2005 EST NO 025 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6106-06-001 SUP - 610606001 05 IH0027 LUBBOCK -LIMITS - DISTRICT OFFICE DISTRICT OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,645.22