1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070508 MGR.NO. 052 PAGE 001 CONT 6166 SEC 84 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616684001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 62,240.00 REPORT DATE 09/28/2009 13.36.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- 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 = 264 700 245 455 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 264 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 258 4 1 NOT IN LUBBOCK COUNTY ASSESSED LIQ DAMAGES = 0 5 1 NOT IN LUBBOCK COUNTY 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 NOT IN LUBBOCK COUNTY CERTIFIED AS CORRECT AND 12 1 NOT IN LUBBOCK COUNTY 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 NOT IN LUBBOCK COUNTY 19 1 NOT IN LUBBOCK COUNTY 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 NOT IN LUBBOCK COUNTY 26 1 NOT IN LUBBOCK COUNTY 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 CHARGE DAY, WORK COMPLETED & ACCEPTED ----- ----- ----- 731 258 473 5 SATURDAY 5 SUNDAY 0 HOLIDAY 8 NOT IN LUBBOCK COUNTY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8070508 MGR.NO. 052 PAGE 001 CONT 6166 SEC 84 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616684001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 62,240.00 REPORT DATE 09/28/2009 13.36.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY LUBBOCK CONTROL 6166-84-001 PROJECT SUP - 616684001 HIGHWAY LP0289 0LIMITS- LUBBOCK NE MAINTENANCE SECTION LUBBOCK NE MAINTENANCE SECTION 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 LUBBOCK NE MAINTENANCE 0 0055 LUBBOCK NE MAINTENANCE 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 64.000 52.000 94.000 4,888.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 210.000 206.000 54.000 11,124.00 0070 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 4.000 60.000 240.00 0075 7205 IRRIGATION SYSTEM MTNC - SITE 1 CYC 4.000 1.000 190.000 190.00 0080 7205 IRRIGATION SYSTEM MTNC - SITE 2 CYC 1.000 1.000 500.000 500.00 0085 0751 HERBICIDE APPLICATION (SITE A) CYC 6.000 4.000 722.000 2,888.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 64.000 52.000 164.000 8,528.00 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 210.000 206.000 96.000 19,776.00 0100 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 4.000 104.000 416.00 0105 7205 IRRIGATION SYSTEM MTNC - SITE 3 CYC 4.000 1.000 190.000 190.00 0110 7205 IRRIGATION SYSTEM MTNC - SITE 4 CYC 1.000 1.000 500.000 500.00 0115 0751 HERBICIDE APPLICATION (SITE B) CYC 6.000 4.000 1,120.000 4,480.00 0140 9200*IRRIGATION REPAIR - AMEND #1 SITE A EA 1.000 1.000 2,610.220 2,610.22 0145 9400*IRRIGATION REPAIR - AMENT #1 SITE B EA 1.000 1.000 2,881.000 2,881.00 0150 9410*IRRIGATION REPAIR - AMEND #1 1 SITE A EA 1.000 1.000 1,444.440 1,444.44 0155 9420*IRRIGATION REPAIR - AMEND #1 SITE B EA 1.000 1.000 1,444.440 1,444.44 0 SUBTOTAL BID ITEMS $ 62,100.10 0 TOTAL AMOUNT WORK DONE LUBBOCK NE MAINTENANCE $ 62,100.10 0 TOTAL AMOUNT WORK DONE CONTROL 6166-84-001 $ 62,100.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070508 MGR.NO. 052 PAGE 001 CONT 6166 SEC 84 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616684001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 62,240.00 REPORT DATE 09/28/2009 13.36.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LUBBOCK NE MAINTENANCE SECTION 0 LUBBOCK NE MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 258 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.70 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-84-001 SUP - 616684001 05 LP0289 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 64.000 52.000 94.000 4,888.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 64.000 52.000 164.000 8,528.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 4.000 60.000 240.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 4.000 104.000 416.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 210.000 206.000 54.000 11,124.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 210.000 206.000 96.000 19,776.00 0751 HERBICIDE APPLICATION (SITE A) CYC 6.000 4.000 722.000 2,888.00 0751 HERBICIDE APPLICATION (SITE B) CYC 6.000 4.000 1,120.000 4,480.00 7205 IRRIGATION SYSTEM MTNC - SITE 1 CYC 4.000 1.000 190.000 190.00 7205 IRRIGATION SYSTEM MTNC - SITE 2 CYC 1.000 1.000 500.000 500.00 7205 IRRIGATION SYSTEM MTNC - SITE 3 CYC 4.000 1.000 190.000 190.00 7205 IRRIGATION SYSTEM MTNC - SITE 4 CYC 1.000 1.000 500.000 500.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09200* IRRIGATION REPAIR - AMEND #1 SITE A EA 1.000 1.000 2,610.220 2,610.22 9400* IRRIGATION REPAIR - AMENT #1 SITE B EA 1.000 1.000 2,881.000 2,881.00 9410* IRRIGATION REPAIR - AMEND #1 SITE A EA 1.000 1.000 1,444.440 1,444.44 9420* IRRIGATION REPAIR - AMEND #1 SITE B EA 1.000 1.000 1,444.440 1,444.44 0 SUBTOTAL BID ITEMS $ 62,100.10 0 CONTRACT TOTAL ALL ITEMS $ 62,100.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070508 MGR.NO. 052 PAGE 001 CONT 6166 SEC 84 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616684001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 62,240.00 REPORT DATE 09/28/2009 13.36.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 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 ********************************************************************************************************************************** 152 SUP - 616684001 6166-84-001 62,100.10 .00 62,100.10 .00 .00 62,100.10 62,100.10 .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 ********************************************************************************************************************************** 62,100.10 .00 62,100.10 .00 .00 62,100.10 62,100.10 .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 8070508 MGR.NO. 052 PAGE 001 CONT 6166 SEC 84 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616684001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 62,240.00 REPORT DATE 09/28/2009 13.36.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-84-001 SUP - 616684001 05 LP0289 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 - $ 62,100.10