1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070526 MGR.NO. 052 PAGE 001 CONT 6166 SEC 98 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616698001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 29,058.40 REPORT DATE 09/15/2009 10.21.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 10,2008 TO JUL 31,2009 EST NO 020 & FINAL TOMMY LEWIS INDUSTRIES 10140 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 10, 2008 TIME COMPUTED FROM JAN 10, 2008 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 = 62 537 43 494 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOO WET TOTAL DAYS ALLOWED = 62 2 1 DATE WORK COMPLETED 07/15/09 3 1 DAYS CHARGED TO DATE = 53 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 250 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 250 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 552 53 499 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8070526 MGR.NO. 052 PAGE 001 CONT 6166 SEC 98 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616698001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 29,058.40 REPORT DATE 09/15/2009 10.21.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 10,2008 TO JUL 31,2009 EST NO 020 & FINAL TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY SWISHER CONTROL 6166-98-001 PROJECT SUP - 616698001 HIGHWAY IH0027 0LIMITS- TULIA MAINTENANCE SECTION TULIA MAINTENANCE SECTION 0TYPE OF WORK- LITTER 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 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 36.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 7,040.000 14,080.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 1,408.000 5,632.00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 941.600 1,883.20 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,368.400 2,736.80 0085 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 149.600 598.40 0090 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 132.000 528.00 0 SUBTOTAL BID ITEMS $ 25,458.40 0 TOTAL AMOUNT WORK DONE TULIA MAINTENANCE SECTION $ 25,458.40 0 TOTAL AMOUNT WORK DONE CONTROL 6166-98-001 $ 25,458.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070526 MGR.NO. 052 PAGE 001 CONT 6166 SEC 98 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616698001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 29,058.40 REPORT DATE 09/15/2009 10.21.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 10,2008 TO JUL 31,2009 EST NO 020 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - TULIA MAINTENANCE SECTION 0 TULIA MAINTENANCE SECTION DATE WORK BEGAN JAN 10, 2008 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.40 DATE COMPLETED JUL 15 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-98-001 SUP - 616698001 05 IH0027 SWISHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 7,040.000 14,080.00 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 1,408.000 5,632.00 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 941.600 1,883.20 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,368.400 2,736.80 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 149.600 598.40 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 132.000 528.00 0 SUBTOTAL BID ITEMS $ 25,458.40 0 CONTRACT TOTAL ALL ITEMS $ 25,458.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070526 MGR.NO. 052 PAGE 001 CONT 6166 SEC 98 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616698001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 29,058.40 REPORT DATE 09/15/2009 10.21.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 10,2008 TO JUL 31,2009 EST NO 020 & 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 - 616698001 6166-98-001 25,458.40 .00 25,458.40 .00 .00 25,458.40 25,458.40 .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 ********************************************************************************************************************************** 25,458.40 .00 25,458.40 .00 .00 25,458.40 25,458.40 .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 8070526 MGR.NO. 052 PAGE 001 CONT 6166 SEC 98 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616698001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 29,058.40 REPORT DATE 09/15/2009 10.21.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 10,2008 TO JUL 31,2009 EST NO 020 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-98-001 SUP - 616698001 05 IH0027 SWISHER -LIMITS - TULIA MAINTENANCE SECTION TULIA MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,458.40