1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070529 MGR.NO. 052 PAGE 001 CONT 6168 SEC 22 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616822001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 117,931.52 REPORT DATE 10/26/2009 11.38.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 12,2007 TO AUG 31,2009 EST NO 025 & FINAL L&D INDUSTRIES 10141 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2007 TIME COMPUTED FROM SEP 12, 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 = 368 689 284 405 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 368 2 1 SUNDAY DATE WORK COMPLETED 08/26/09 3 1 DAYS CHARGED TO DATE = 302 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 250 6 1 7 1 LIQUIDATED DAMAGES 8 1 ADJUST # OF DAYS WORKED 0 DAYS AT $ 250 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 715 302 413 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8070529 MGR.NO. 052 PAGE 001 CONT 6168 SEC 22 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616822001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 117,931.52 REPORT DATE 10/26/2009 11.38.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 12,2007 TO AUG 31,2009 EST NO 025 & FINAL L&D INDUSTRIES 10141 DIST. 05 COUNTY LUBBOCK CONTROL 6168-22-001 PROJECT SUP - 616822001 HIGHWAY US0084 0LIMITS- LUBBOCK SE MAINTENANCE SECTION LUBBOCK SE MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 LUBBOCK SE MAINTENANCE SECTION 0 0055 LUBBOCK SE 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 - TRACT (1) CYC 19.000 18.000 2,132.480 38,384.64 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 609.280 1,218.56 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 627.200 2,508.80 0075 0734 LITTER REMOVAL - TRACT (4) CYC 8.000 8.000 5,017.600 40,140.80 0080 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 14.000 2,580.480 36,126.72 0 SUBTOTAL BID ITEMS $ 118,379.52 0 TOTAL AMOUNT WORK DONE LUBBOCK SE MAINTENANCE SECTION $ 118,379.52 0 TOTAL AMOUNT WORK DONE CONTROL 6168-22-001 $ 118,379.52 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070529 MGR.NO. 052 PAGE 001 CONT 6168 SEC 22 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616822001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 117,931.52 REPORT DATE 10/26/2009 11.38.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 12,2007 TO AUG 31,2009 EST NO 025 & FINAL L&D INDUSTRIES 10141 0*********************************************************************************************************************************** -LIMITS - LUBBOCK SE MAINTENANCE SECTION 0 LUBBOCK SE MAINTENANCE SECTION DATE WORK BEGAN SEP 12, 2007 WORKING DAYS USED 302 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.00 DATE COMPLETED AUG 26 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-22-001 SUP - 616822001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 19.000 18.000 2,132.480 38,384.64 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 609.280 1,218.56 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 627.200 2,508.80 0734 LITTER REMOVAL - TRACT (4) CYC 8.000 8.000 5,017.600 40,140.80 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 14.000 2,580.480 36,126.72 0 SUBTOTAL BID ITEMS $ 118,379.52 0 CONTRACT TOTAL ALL ITEMS $ 118,379.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070529 MGR.NO. 052 PAGE 001 CONT 6168 SEC 22 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616822001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 117,931.52 REPORT DATE 10/26/2009 11.38.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 12,2007 TO AUG 31,2009 EST NO 025 & FINAL L&D INDUSTRIES 10141 ********************************************************************************************************************************** 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 - 616822001 6168-22-001 118,379.52 .00 118,379.52 .00 .00 118,379.52 118,379.52 .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 ********************************************************************************************************************************** 118,379.52 .00 118,379.52 .00 .00 118,379.52 118,379.52 .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 8070529 MGR.NO. 052 PAGE 001 CONT 6168 SEC 22 JOB 001 RES ENGR MOORE, TED PROJ SUP - 616822001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 117,931.52 REPORT DATE 10/26/2009 11.38.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 12,2007 TO AUG 31,2009 EST NO 025 & FINAL L&D INDUSTRIES 10141 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-22-001 SUP - 616822001 05 US0084 LUBBOCK -LIMITS - LUBBOCK SE MAINTENANCE SECTION LUBBOCK SE MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 118,379.52