1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070512 MGR.NO. 052 PAGE 001 CONT 6167 SEC 04 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616704001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 15,138.26 REPORT DATE 10/08/2009 08.35.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 --------------------------------------------------------------------------------------------------------- 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 8070512 MGR.NO. 052 PAGE 001 CONT 6167 SEC 04 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616704001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 15,138.26 REPORT DATE 10/08/2009 08.35.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 DIST. 05 COUNTY GARZA CONTROL 6167-04-001 PROJECT SUP - 616704001 HIGHWAY US0084 0LIMITS- POST RSC POST RSC 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 POST RSC OFFICE 0 0055 POST RSC OFFICE 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 24.000 604.840 14,516.16 0065 7206 STRIPPING & WAXING CYC 2.000 4.000 311.050 1,244.20 0 SUBTOTAL BID ITEMS $ 15,760.36 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 WORK DAY EA 1.000 66.530 -66.53 0 TOTAL SPECIAL DEDUCTIONS - $ -66.53 0 TOTAL AMOUNT WORK DONE POST RSC OFFICE $ 15,760.36 TOTAL SPECIAL DEDUCTIONS POST RSC OFFICE $ -66.53 0 TOTAL AMOUNT WORK DONE CONTROL 6167-04-001 $ 15,760.36 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6167-04-001 $ -66.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070512 MGR.NO. 052 PAGE 001 CONT 6167 SEC 04 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616704001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 15,138.26 REPORT DATE 10/08/2009 08.35.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 0*********************************************************************************************************************************** -LIMITS - POST RSC 0 POST RSC 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 6167-04-001 SUP - 616704001 05 US0084 GARZA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 24.000 604.840 14,516.16 7206 STRIPPING & WAXING CYC 2.000 4.000 311.050 1,244.20 0 SUBTOTAL BID ITEMS $ 15,760.36 0 CONTRACT TOTAL ALL ITEMS $ 15,760.36 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 WORK DAY EA 1.000 66.530 -66.53 0 TOTAL SPECIAL DEDUCTIONS $ -66.53 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -66.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070512 MGR.NO. 052 PAGE 001 CONT 6167 SEC 04 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616704001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 15,138.26 REPORT DATE 10/08/2009 08.35.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 86 SUP - 616704001 6167-04-001 15,760.36 .00 15,760.36 66.53 .00 15,693.83 15,693.83 .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 ********************************************************************************************************************************** 15,760.36 .00 15,760.36 66.53 .00 15,693.83 15,693.83 .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 8070512 MGR.NO. 052 PAGE 001 CONT 6167 SEC 04 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616704001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 15,138.26 REPORT DATE 10/08/2009 08.35.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-04-001 SUP - 616704001 05 US0084 GARZA -LIMITS - POST RSC POST RSC - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,760.36