1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070502 MGR.NO. 052 PAGE 001 CONT 6166 SEC 81 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616681001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 59,536.00 REPORT DATE 10/26/2009 11.23.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2009 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2007 TIME COMPUTED FROM SEP 04, 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 = 234 697 201 496 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 234 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 223 4 1 NOT SCHEDULED TO WORK ASSESSED LIQ DAMAGES = 0 5 1 NOT SCHEDULED TO WORK LIQ DAMAGE RATE $ 250 6 1 NOT SCHEDULED TO WORK 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 250 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 NOT SCHEDULED TO WORK CERTIFIED AS CORRECT AND 12 1 NOT SCHEDULED TO WORK ONE COPY HAS BEEN GIVEN 13 1 NOT SCHEDULED TO WORK TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 NOT SCHEDULED TO WORK 19 1 NOT SCHEDULED TO WORK 20 1 NOT SCHEDULED TO WORK 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 NOT SCHEDULED TO WORK 26 1 NOT SCHEDULED TO WORK 27 1 HOLIDAY 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 ----- ----- ----- 728 210 518 5 SATURDAY 5 SUNDAY 1 HOLIDAY 11 NOT SCHEDULED TO WORK 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8070502 MGR.NO. 052 PAGE 001 CONT 6166 SEC 81 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616681001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 59,536.00 REPORT DATE 10/26/2009 11.23.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2009 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY HOCKLEY CONTROL 6166-81-001 PROJECT SUP - 616681001 HIGHWAY SH0114 0LIMITS- HOCKLEY COUNTY HOCKLEY COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 HOCKLEY COUNTY PICNIC AREA MAINTENANCE 0 0055 HOCKLEY COUNTY PICNIC AREA MAINTENA NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 28.000 24.000 175.000 4,200.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 166.000 165.000 109.000 17,985.00 0070 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 3.000 159.000 477.00 0075 7205 IRRIGATION SYSTEM MTNC - SITE 1 CYC 4.000 0.000 148.000 .00 0080 7205 IRRIGATION SYSTEM MTNC - SITE 2 CYC 1.000 0.000 500.000 .00 0085 0751 HERBICIDE APPLICATION (SITE A) CYC 6.000 4.000 224.000 896.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 62.000 52.000 152.000 7,904.00 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 166.000 165.000 126.000 20,790.00 0100 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 3.000 174.000 522.00 0105 7205 IRRIGATION SYSTEM MTNC - SITE 3 CYC 4.000 1.000 122.000 122.00 0110 7205 IRRIGATION SYSTEM MTNC - SITE 4 CYC 1.000 0.000 500.000 .00 0115 0751 HERBICIDE APPLICATION (SITE B) CYC 6.000 4.000 241.000 964.00 0125 9066*IRRIGATION SYSTEM MTNC - 51 EA 500.000 725.800 1.000 725.80 0 SUBTOTAL BID ITEMS $ 54,585.80 0 TOTAL AMOUNT WORK DONE HOCKLEY COUNTY PICNIC AREA MAINTENA $ 54,585.80 1 TOTAL AMOUNT WORK DONE CONTROL 6166-81-001 $ 54,585.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070502 MGR.NO. 052 PAGE 001 CONT 6166 SEC 81 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616681001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 59,536.00 REPORT DATE 10/26/2009 11.23.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2009 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - HOCKLEY COUNTY 0 HOCKLEY COUNTY DATE WORK BEGAN SEP 4 , 2007 WORKING DAYS USED 223 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.20 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-81-001 SUP - 616681001 05 SH0114 HOCKLEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 28.000 24.000 175.000 4,200.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 62.000 52.000 152.000 7,904.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 3.000 159.000 477.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 3.000 174.000 522.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 166.000 165.000 109.000 17,985.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 166.000 165.000 126.000 20,790.00 0751 HERBICIDE APPLICATION (SITE A) CYC 6.000 4.000 224.000 896.00 0751 HERBICIDE APPLICATION (SITE B) CYC 6.000 4.000 241.000 964.00 7205 IRRIGATION SYSTEM MTNC - SITE 3 CYC 4.000 1.000 122.000 122.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09066* IRRIGATION SYSTEM MTNC - 51 EA 500.000 725.800 1.000 725.80 0 SUBTOTAL BID ITEMS $ 54,585.80 1 CONTRACT TOTAL ALL ITEMS $ 54,585.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070502 MGR.NO. 052 PAGE 001 CONT 6166 SEC 81 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616681001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 59,536.00 REPORT DATE 10/26/2009 11.23.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2009 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************************** 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 - 616681001 6166-81-001 54,585.80 .00 54,585.80 .00 .00 54,585.80 54,585.80 .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 ********************************************************************************************************************************** 54,585.80 .00 54,585.80 .00 .00 54,585.80 54,585.80 .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 8070502 MGR.NO. 052 PAGE 001 CONT 6166 SEC 81 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616681001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 59,536.00 REPORT DATE 10/26/2009 11.23.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2009 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-81-001 SUP - 616681001 05 SH0114 HOCKLEY -LIMITS - HOCKLEY COUNTY HOCKLEY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,585.80