1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080502 MGR.NO. 052 PAGE 001 CONT 6180 SEC 53 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618053001 HWY US0062 135 SLATON ROAD LUBBOCK, CNTY TERRY DIST 05 CONTRACT PRICE $ 7,228.00 REPORT DATE 09/28/2009 14.45.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2008 TO AUG 31,2009 EST NO 013 & FINAL WEST TEXAS CENTERS/MHMR 09552 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2008 TIME COMPUTED FROM SEP 03, 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 = 208 332 47 285 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 208 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 BETWEEN CYCLES DAYS CHARGED TO DATE = 52 4 1 BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 BETWEEN CYCLES LIQ DAMAGE RATE $ 0 6 1 7 1 BETWEEN CYCLES LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 BETWEEN CYCLES 11 1 BETWEEN CYCLES CERTIFIED AS CORRECT AND 12 1 BETWEEN CYCLES ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 BETWEEN CYCLES 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 BETWEEN CYCLES AREA/PROJECT ENGINEER 18 1 BETWEEN CYCLES 19 1 BETWEEN CYCLES 20 1 21 1 BETWEEN CYCLES 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 BETWEEN CYCLES 26 1 BETWEEN CYCLES 27 1 HOLIDAY 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 BETWEEN CYCLES ----- ----- ----- 363 52 311 5 SATURDAY 5 SUNDAY 1 HOLIDAY 15 BETWEEN CYCLES 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080502 MGR.NO. 052 PAGE 001 CONT 6180 SEC 53 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618053001 HWY US0062 135 SLATON ROAD LUBBOCK, CNTY TERRY DIST 05 CONTRACT PRICE $ 7,228.00 REPORT DATE 09/28/2009 14.45.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2008 TO AUG 31,2009 EST NO 013 & FINAL WEST TEXAS CENTERS/MHMR 09552 DIST. 05 COUNTY TERRY CONTROL 6180-53-001 PROJECT SUP - 618053001 HIGHWAY US0062 0LIMITS- BROWNFIELD MAINTENANCE SECTION BROWNFIELD MAINTENANCE SECTION 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 BROWNFIELD PICNIC AREA 0 0055 BROWNFIELD PICNIC AREA NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 51.000 55.000 2,805.00 0065 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 52.000 51.000 14.500 739.50 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 51.000 55.000 2,805.00 0075 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 52.000 51.000 14.500 739.50 0 SUBTOTAL BID ITEMS $ 7,089.00 0 TOTAL AMOUNT WORK DONE BROWNFIELD PICNIC AREA $ 7,089.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-53-001 $ 7,089.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080502 MGR.NO. 052 PAGE 001 CONT 6180 SEC 53 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618053001 HWY US0062 135 SLATON ROAD LUBBOCK, CNTY TERRY DIST 05 CONTRACT PRICE $ 7,228.00 REPORT DATE 09/28/2009 14.45.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2008 TO AUG 31,2009 EST NO 013 & FINAL WEST TEXAS CENTERS/MHMR 09552 0*********************************************************************************************************************************** -LIMITS - BROWNFIELD MAINTENANCE SECTION 0 BROWNFIELD MAINTENANCE SECTION DATE WORK BEGAN SEP 3 , 2008 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-53-001 SUP - 618053001 05 US0062 TERRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 52.000 51.000 14.500 739.50 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 52.000 51.000 14.500 739.50 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 51.000 55.000 2,805.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 51.000 55.000 2,805.00 0 SUBTOTAL BID ITEMS $ 7,089.00 0 CONTRACT TOTAL ALL ITEMS $ 7,089.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080502 MGR.NO. 052 PAGE 001 CONT 6180 SEC 53 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618053001 HWY US0062 135 SLATON ROAD LUBBOCK, CNTY TERRY DIST 05 CONTRACT PRICE $ 7,228.00 REPORT DATE 09/28/2009 14.45.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2008 TO AUG 31,2009 EST NO 013 & FINAL WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 223 SUP - 618053001 6180-53-001 7,089.00 .00 7,089.00 .00 .00 7,089.00 7,089.00 .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 ********************************************************************************************************************************** 7,089.00 .00 7,089.00 .00 .00 7,089.00 7,089.00 .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 8080502 MGR.NO. 052 PAGE 001 CONT 6180 SEC 53 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618053001 HWY US0062 135 SLATON ROAD LUBBOCK, CNTY TERRY DIST 05 CONTRACT PRICE $ 7,228.00 REPORT DATE 09/28/2009 14.45.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2008 TO AUG 31,2009 EST NO 013 & FINAL WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-53-001 SUP - 618053001 05 US0062 TERRY -LIMITS - BROWNFIELD MAINTENANCE SECTION BROWNFIELD MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,089.00