1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080513 MGR.NO. 052 PAGE 001 CONT 6180 SEC 56 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618056001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 50,309.50 REPORT DATE 09/28/2009 14.54.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL TOMMY LEWIS INDUSTRIES 10140 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 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 = 136 334 90 244 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 136 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 WORKED LESS THAN 7 HOURS DAYS CHARGED TO DATE = 99 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 250 6 1 NOT SCHEDULE TO PERFORM WORK 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 250 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORKED LESS THAN 7 HOURS 11 1 WORKED LESS THAN 7 HOURS CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 NOT SCHEDULE TO PERFORM WORK TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORKED LESS THAN 7 HOURS AREA/PROJECT ENGINEER 18 1 19 1 TOO WET 20 1 NOT SCHEDULE TO PERFORM WORK 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 WORKED LESS THAN 7 HOURS 25 1 WORKED LESS THAN 7 HOURS 26 1 27 1 NOT SCHEDULE TO PERFORM WORK 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORKED LESS THAN 7 HOURS ----- ----- ----- 365 99 266 5 SATURDAY 5 SUNDAY 0 HOLIDAY 7 WORKED LESS THAN 7 HOURS 4 NOT SCHEDULE TO PERFORM WORK 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080513 MGR.NO. 052 PAGE 001 CONT 6180 SEC 56 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618056001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 50,309.50 REPORT DATE 09/28/2009 14.54.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY CASTRO CONTROL 6180-56-001 PROJECT SUP - 618056001 HIGHWAY US0385 0LIMITS- DIMMITT MAINTENANCE SECTION DIMMITT MAINTENANCE SECTION 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 DIMMITT PICNIC AREA MAINTENANCE 0 0055 DIMMITT PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 30.000 24.000 259.000 6,216.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 103.000 155.000 15,965.00 0070 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 2.000 0.000 173.000 .00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 30.000 17.000 305.000 5,185.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 103.000 155.000 15,965.00 0085 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 2.000 0.000 173.000 .00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 3.000 1.000 152.500 152.50 0 SUBTOTAL BID ITEMS $ 43,483.50 0 TOTAL AMOUNT WORK DONE DIMMITT PICNIC AREA MAINTENANCE $ 43,483.50 0 TOTAL AMOUNT WORK DONE CONTROL 6180-56-001 $ 43,483.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080513 MGR.NO. 052 PAGE 001 CONT 6180 SEC 56 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618056001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 50,309.50 REPORT DATE 09/28/2009 14.54.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - DIMMITT MAINTENANCE SECTION 0 DIMMITT MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 99 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.70 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-56-001 SUP - 618056001 05 US0385 CASTRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 30.000 24.000 259.000 6,216.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 30.000 17.000 305.000 5,185.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 3.000 1.000 152.500 152.50 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 103.000 155.000 15,965.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 103.000 155.000 15,965.00 0 SUBTOTAL BID ITEMS $ 43,483.50 0 CONTRACT TOTAL ALL ITEMS $ 43,483.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080513 MGR.NO. 052 PAGE 001 CONT 6180 SEC 56 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618056001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 50,309.50 REPORT DATE 09/28/2009 14.54.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & 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 ********************************************************************************************************************************** 35 SUP - 618056001 6180-56-001 43,483.50 .00 43,483.50 .00 .00 43,483.50 43,483.50 .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 ********************************************************************************************************************************** 43,483.50 .00 43,483.50 .00 .00 43,483.50 43,483.50 .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 8080513 MGR.NO. 052 PAGE 001 CONT 6180 SEC 56 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618056001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 50,309.50 REPORT DATE 09/28/2009 14.54.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-56-001 SUP - 618056001 05 US0385 CASTRO -LIMITS - DIMMITT MAINTENANCE SECTION DIMMITT MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,483.50