1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070523 MGR.NO. 052 PAGE 001 CONT 6166 SEC 97 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616697001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 23,800.00 REPORT DATE 09/28/2009 14.53.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 06, 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 = 70 700 96 604 BROUGHT FORWARD ADDL DAYS GRANTED = 30 AUG 09 1 1 WORK NOT SCHEDULED TOTAL DAYS ALLOWED = 100 2 1 WORK NOT SCHEDULED DATE WORK COMPLETED 08/20/09 3 1 WORK NOT SCHEDULED DAYS CHARGED TO DATE = 99 4 1 WORK NOT SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 WORK NOT SCHEDULED LIQ DAMAGE RATE $ 250 6 1 7 1 WORK NOT SCHEDULED LIQUIDATED DAMAGES 8 1 WORK NOT SCHEDULED 0 DAYS AT $ 250 PER DAY 9 1 WORK NOT SCHEDULED TOTAL = $ .00 10 1 WORK NOT SCHEDULED 11 1 WORK NOT SCHEDULED CERTIFIED AS CORRECT AND 12 1 WORK NOT SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK NOT SCHEDULED 15 1 WORK NOT SCHEDULED 16 1 WORK NOT SCHEDULED ---------------------------- 17 1 WORK NOT SCHEDULED AREA/PROJECT ENGINEER 18 1 WORK NOT SCHEDULED 19 1 WORK NOT SCHEDULED 20 1 - - - - ----- ----- ----- 720 99 621 0 SATURDAY 0 SUNDAY 0 HOLIDAY 17 WORK NOT SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8070523 MGR.NO. 052 PAGE 001 CONT 6166 SEC 97 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616697001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 23,800.00 REPORT DATE 09/28/2009 14.53.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY SWISHER CONTROL 6166-97-001 PROJECT SUP - 616697001 HIGHWAY IH0027 0LIMITS- SWISHER COUNTY SWISHER COUNTY 0TYPE OF WORK- DEBRIS REMOVAL 0 0005 TULIA MAINTENANCE SECTION 0 0055 TULIA MAINTENANCE SECTION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 70.000 70.000 340.000 23,800.00 0 SUBTOTAL BID ITEMS $ 23,800.00 0 TOTAL AMOUNT WORK DONE TULIA MAINTENANCE SECTION $ 23,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6166-97-001 $ 23,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070523 MGR.NO. 052 PAGE 001 CONT 6166 SEC 97 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616697001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 23,800.00 REPORT DATE 09/28/2009 14.53.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - SWISHER COUNTY 0 SWISHER COUNTY DATE WORK BEGAN SEP 6 , 2007 WORKING DAYS USED 99 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.00 DATE COMPLETED AUG 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-97-001 SUP - 616697001 05 IH0027 SWISHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 70.000 70.000 340.000 23,800.00 0 SUBTOTAL BID ITEMS $ 23,800.00 0 CONTRACT TOTAL ALL ITEMS $ 23,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070523 MGR.NO. 052 PAGE 001 CONT 6166 SEC 97 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616697001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 23,800.00 REPORT DATE 09/28/2009 14.53.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 219 SUP - 616697001 6166-97-001 23,800.00 .00 23,800.00 .00 .00 23,800.00 23,800.00 .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 ********************************************************************************************************************************** 23,800.00 .00 23,800.00 .00 .00 23,800.00 23,800.00 .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 8070523 MGR.NO. 052 PAGE 001 CONT 6166 SEC 97 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616697001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 23,800.00 REPORT DATE 09/28/2009 14.53.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-97-001 SUP - 616697001 05 IH0027 SWISHER -LIMITS - SWISHER COUNTY SWISHER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,800.00