1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070524 MGR.NO. 052 PAGE 001 CONT 6166 SEC 99 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616699001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 28,396.00 REPORT DATE 09/25/2009 10.13.07 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 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 = 731 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8070524 MGR.NO. 052 PAGE 001 CONT 6166 SEC 99 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616699001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 28,396.00 REPORT DATE 09/25/2009 10.13.07 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 6166-99-001 PROJECT SUP - 616699001 HIGHWAY SH0086 0LIMITS- TULIA MAINTENANCE SECTION TULIA MAINTENANCE SECTION 0TYPE OF WORK- JANITORIAL/GROUNDS MAINTENANCE 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 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 570.000 13,680.00 0065 7206 STRIPPING & WAXING CYC 4.000 4.000 604.000 2,416.00 0070 7206 CARPET CLEANING CYC 4.000 4.000 50.000 200.00 0075 7205 MOWING, EDGING & TRIMMING CYC 60.000 41.000 175.000 7,175.00 0080 7205 FLOWER BED MAINTENANCE CYC 10.000 0.000 75.000 .00 0085 7205 LEAF RAKING & REMOVAL CYC 2.000 0.000 100.000 .00 0090 7205 LITTER PICKUP CYC 10.000 0.000 65.000 .00 0 SUBTOTAL BID ITEMS $ 23,471.00 0 TOTAL AMOUNT WORK DONE TULIA MAINTENANCE SECTION $ 23,471.00 0 TOTAL AMOUNT WORK DONE CONTROL 6166-99-001 $ 23,471.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070524 MGR.NO. 052 PAGE 001 CONT 6166 SEC 99 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616699001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 28,396.00 REPORT DATE 09/25/2009 10.13.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - TULIA MAINTENANCE SECTION 0 TULIA MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-99-001 SUP - 616699001 05 SH0086 SWISHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 60.000 41.000 175.000 7,175.00 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 570.000 13,680.00 7206 CARPET CLEANING CYC 4.000 4.000 50.000 200.00 7206 STRIPPING & WAXING CYC 4.000 4.000 604.000 2,416.00 0 SUBTOTAL BID ITEMS $ 23,471.00 0 CONTRACT TOTAL ALL ITEMS $ 23,471.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070524 MGR.NO. 052 PAGE 001 CONT 6166 SEC 99 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616699001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 28,396.00 REPORT DATE 09/25/2009 10.13.08 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 - 616699001 6166-99-001 23,471.00 .00 23,471.00 .00 .00 23,471.00 23,471.00 .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 ********************************************************************************************************************************** 23,471.00 .00 23,471.00 .00 .00 23,471.00 23,471.00 .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 8070524 MGR.NO. 052 PAGE 001 CONT 6166 SEC 99 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616699001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY SWISHER DIST 05 CONTRACT PRICE $ 28,396.00 REPORT DATE 09/25/2009 10.13.08 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 6166-99-001 SUP - 616699001 05 SH0086 SWISHER -LIMITS - TULIA MAINTENANCE SECTION TULIA MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,471.00