1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8030561 MGR.NO. 052 PAGE 001 CONT 6106 SEC 07 JOB 001 RES ENGR MOORE, TED PE PROJ SUP - 610607001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 4,381.50 REPORT DATE 08/04/2009 10.39.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2003 TO AUG 31,2004 EST NO 013 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 --------------------------------------------------------------------------------------------------------- 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 = 730 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 04 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8030561 MGR.NO. 052 PAGE 001 CONT 6106 SEC 07 JOB 001 RES ENGR MOORE, TED PE PROJ SUP - 610607001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 4,381.50 REPORT DATE 08/04/2009 10.39.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2003 TO AUG 31,2004 EST NO 013 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 DIST. 05 COUNTY LUBBOCK CONTROL 6106-07-001 PROJECT SUP - 610607001 HIGHWAY IH0027 0LIMITS- BUILDING MAINTENANCE BUILDING MAINTENANCE 0TYPE OF WORK- BUILDING MAINTENANCE LANDSCAPE SERVICES 0 0005 STATE USE 0 0055 BUILDING MAINTENANCE LANDSCAPE SERV 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 4,381.500 .00 0060 7004 ADJ EST QUANTITY TO DATE 0.000 0065 9001*ITEM 1 MOWING CYC 40.000 24.000 65.000 1,560.00 0070 9002*ITEM 2 SCALPING CYC 2.000 0.000 142.500 .00 0075 9003*ITEM 3 FLOWERBED MAINTENANCE CYC 14.000 24.000 47.500 1,140.00 0080 9004*ITEM 4 LITTER CYC 70.000 20.000 11.880 237.60 0 SUBTOTAL BID ITEMS $ 2,937.60 0 TOTAL AMOUNT WORK DONE BUILDING MAINTENANCE LANDSCAPE SERV $ 2,937.60 0 TOTAL AMOUNT WORK DONE CONTROL 6106-07-001 $ 2,937.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8030561 MGR.NO. 052 PAGE 001 CONT 6106 SEC 07 JOB 001 RES ENGR MOORE, TED PE PROJ SUP - 610607001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 4,381.50 REPORT DATE 08/04/2009 10.39.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2003 TO AUG 31,2004 EST NO 013 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 0*********************************************************************************************************************************** -LIMITS - BUILDING MAINTENANCE 0 BUILDING MAINTENANCE DATE WORK BEGAN SEP 1 , 2003 WORKING DAYS USED 366 PERCENT COMPLETE 67.04 PERCENT TIME USED 50.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6106-07-001 SUP - 610607001 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* ITEM 1 MOWING CYC 40.000 24.000 65.000 1,560.00 9003* ITEM 3 FLOWERBED MAINTENANCE CYC 14.000 24.000 47.500 1,140.00 9004* ITEM 4 LITTER CYC 70.000 20.000 11.880 237.60 0 SUBTOTAL BID ITEMS $ 2,937.60 0 CONTRACT TOTAL ALL ITEMS $ 2,937.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8030561 MGR.NO. 052 PAGE 001 CONT 6106 SEC 07 JOB 001 RES ENGR MOORE, TED PE PROJ SUP - 610607001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 4,381.50 REPORT DATE 08/04/2009 10.39.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2003 TO AUG 31,2004 EST NO 013 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 ********************************************************************************************************************************** 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 - 610607001 6106-07-001 2,937.60 .00 2,937.60 .00 .00 2,937.60 2,937.60 .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 ********************************************************************************************************************************** 2,937.60 .00 2,937.60 .00 .00 2,937.60 2,937.60 .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 8030561 MGR.NO. 052 PAGE 001 CONT 6106 SEC 07 JOB 001 RES ENGR MOORE, TED PE PROJ SUP - 610607001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 4,381.50 REPORT DATE 08/04/2009 10.39.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2003 TO AUG 31,2004 EST NO 013 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6106-07-001 SUP - 610607001 05 IH0027 LUBBOCK -LIMITS - BUILDING MAINTENANCE BUILDING MAINTENANCE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,937.60