1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070528 MGR.NO. 052 PAGE 001 CONT 6166 SEC 83 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616683001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 121,513.92 REPORT DATE 09/15/2009 15.19.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 05,2007 TO AUG 31,2009 EST NO 025 & FINAL L&D INDUSTRIES 10141 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 05, 2007 TIME COMPUTED FROM SEP 05, 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 = 320 696 291 405 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 320 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 305 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 250 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 250 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 NOT IN LUBBOCK COUNTY 20 1 NOT IN LUBBOCK COUNTY 21 1 NOT IN LUBBOCK COUNTY 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 CHARGED DAY - WORK COMPLETED & ACCEPTED 26 1 NOT IN LUBBOCK COUNTY 27 1 NOT IN LUBBOCK COUNTY 28 1 NOT IN LUBBOCK COUNTY 29 1 SATURDAY 30 1 SUNDAY 31 1 NOT IN LUBBOCK COUNTY ----- ----- ----- 727 305 422 5 SATURDAY 5 SUNDAY 0 HOLIDAY 7 NOT IN LUBBOCK COUNTY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8070528 MGR.NO. 052 PAGE 001 CONT 6166 SEC 83 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616683001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 121,513.92 REPORT DATE 09/15/2009 15.19.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 05,2007 TO AUG 31,2009 EST NO 025 & FINAL L&D INDUSTRIES 10141 DIST. 05 COUNTY LUBBOCK CONTROL 6166-83-001 PROJECT SUP - 616683001 HIGHWAY IH0027 0LIMITS- LUBBOCK NE MAINTENANCE SECTION LUBBOCK NE MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 LUBBOCK NE MAITNENANCE SECTION 0 0055 LUBBOCK NE MAINTENANCE SECTION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 716.320 2,865.28 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 244.200 976.80 0070 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 4,200.240 50,402.88 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 162.800 651.20 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 2,930.400 11,721.60 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 81.400 325.60 0090 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 1,432.640 8,595.84 0095 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 12.000 341.880 4,102.56 0100 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 439.560 3,516.48 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,172.160 4,688.64 0110 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 1,009.360 6,056.16 0115 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 3,353.680 20,122.08 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 504.680 2,018.72 0125 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 8.000 683.760 5,470.08 0 SUBTOTAL BID ITEMS $ 121,513.92 0 TOTAL AMOUNT WORK DONE LUBBOCK NE MAINTENANCE SECTION $ 121,513.92 0 TOTAL AMOUNT WORK DONE CONTROL 6166-83-001 $ 121,513.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070528 MGR.NO. 052 PAGE 001 CONT 6166 SEC 83 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616683001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 121,513.92 REPORT DATE 09/15/2009 15.19.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 05,2007 TO AUG 31,2009 EST NO 025 & FINAL L&D INDUSTRIES 10141 0*********************************************************************************************************************************** -LIMITS - LUBBOCK NE MAINTENANCE SECTION 0 LUBBOCK NE MAINTENANCE SECTION DATE WORK BEGAN SEP 5 , 2007 WORKING DAYS USED 305 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.30 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-83-001 SUP - 616683001 05 IH0027 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 716.320 2,865.28 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 244.200 976.80 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 4,200.240 50,402.88 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 162.800 651.20 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 2,930.400 11,721.60 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 81.400 325.60 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 1,432.640 8,595.84 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 12.000 341.880 4,102.56 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 439.560 3,516.48 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,172.160 4,688.64 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 1,009.360 6,056.16 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 3,353.680 20,122.08 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 504.680 2,018.72 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 8.000 683.760 5,470.08 0 SUBTOTAL BID ITEMS $ 121,513.92 0 CONTRACT TOTAL ALL ITEMS $ 121,513.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070528 MGR.NO. 052 PAGE 001 CONT 6166 SEC 83 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616683001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 121,513.92 REPORT DATE 09/15/2009 15.19.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 05,2007 TO AUG 31,2009 EST NO 025 & FINAL L&D INDUSTRIES 10141 ********************************************************************************************************************************** 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 - 616683001 6166-83-001 121,513.92 .00 121,513.92 .00 .00 121,513.92 121,513.92 .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 ********************************************************************************************************************************** 121,513.92 .00 121,513.92 .00 .00 121,513.92 121,513.92 .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 8070528 MGR.NO. 052 PAGE 001 CONT 6166 SEC 83 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616683001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 121,513.92 REPORT DATE 09/15/2009 15.19.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 05,2007 TO AUG 31,2009 EST NO 025 & FINAL L&D INDUSTRIES 10141 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-83-001 SUP - 616683001 05 IH0027 LUBBOCK -LIMITS - LUBBOCK NE MAINTENANCE SECTION LUBBOCK NE MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 121,513.92