1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070511 MGR.NO. 052 PAGE 001 CONT 6166 SEC 80 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616680001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 17,193.28 REPORT DATE 10/26/2009 13.22.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 027 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2007 TIME COMPUTED FROM SEP 01, 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 = 731 702 700 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 731 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 ----- ----- ----- 733 731 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8070511 MGR.NO. 052 PAGE 001 CONT 6166 SEC 80 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616680001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 17,193.28 REPORT DATE 10/26/2009 13.22.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 027 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 DIST. 05 COUNTY HOCKLEY CONTROL 6166-80-001 PROJECT SUP - 616680001 HIGHWAY SH0114 0LIMITS- LEVELLAND MAINTENANCE SECTION LEVELLAND MAINTENANCE SECTION 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 LEVELLAND MAINTENANCE SECTION 0 0055 LEVELLAND MAINTENANCE SECTION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 20.000 24.000 734.580 17,629.92 0065 7206 STRIPPING & WAXING CYC 4.000 4.000 525.430 2,101.72 0070 7206 CARPET CLEANING CYC 4.000 3.000 99.990 299.97 0 SUBTOTAL BID ITEMS $ 20,031.61 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 WORK NOT DONE AS SCHEDULED EA 1.000 88.150 -88.15 0 TOTAL SPECIAL DEDUCTIONS - $ -88.15 0 TOTAL AMOUNT WORK DONE LEVELLAND MAINTENANCE SECTION $ 20,031.61 TOTAL SPECIAL DEDUCTIONS LEVELLAND MAINTENANCE SECTION $ -88.15 0 TOTAL AMOUNT WORK DONE CONTROL 6166-80-001 $ 20,031.61 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6166-80-001 $ -88.15 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070511 MGR.NO. 052 PAGE 001 CONT 6166 SEC 80 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616680001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 17,193.28 REPORT DATE 10/26/2009 13.22.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 027 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 0*********************************************************************************************************************************** -LIMITS - LEVELLAND MAINTENANCE SECTION 0 LEVELLAND MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-80-001 SUP - 616680001 05 SH0114 HOCKLEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 20.000 24.000 734.580 17,629.92 7206 CARPET CLEANING CYC 4.000 3.000 99.990 299.97 7206 STRIPPING & WAXING CYC 4.000 4.000 525.430 2,101.72 0 SUBTOTAL BID ITEMS $ 20,031.61 0 CONTRACT TOTAL ALL ITEMS $ 20,031.61 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 WORK NOT DONE AS SCHEDULED EA 1.000 88.150 -88.15 0 TOTAL SPECIAL DEDUCTIONS $ -88.15 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -88.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070511 MGR.NO. 052 PAGE 001 CONT 6166 SEC 80 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616680001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 17,193.28 REPORT DATE 10/26/2009 13.22.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 027 & 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 ********************************************************************************************************************************** 111 SUP - 616680001 6166-80-001 20,031.61 .00 20,031.61 88.15 .00 19,943.46 19,943.46 .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 ********************************************************************************************************************************** 20,031.61 .00 20,031.61 88.15 .00 19,943.46 19,943.46 .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 8070511 MGR.NO. 052 PAGE 001 CONT 6166 SEC 80 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616680001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 17,193.28 REPORT DATE 10/26/2009 13.22.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 027 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-80-001 SUP - 616680001 05 SH0114 HOCKLEY -LIMITS - LEVELLAND MAINTENANCE SECTION LEVELLAND MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,031.61