1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080524 MGR.NO. 052 PAGE 001 CONT 6180 SEC 57 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618057001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 14,855.88 REPORT DATE 09/21/2009 15.59.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 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 = 730 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080524 MGR.NO. 052 PAGE 001 CONT 6180 SEC 57 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618057001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 14,855.88 REPORT DATE 09/21/2009 15.59.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 DIST. 05 COUNTY TERRY CONTROL 6180-57-001 PROJECT SUP - 618057001 HIGHWAY US0062 0LIMITS- BROWNFIELD MAINTENANCE OFFICE BROWNFIELD MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 BROWNFIELD MAINTENANCE JANITORIAL 0 0055 BROWNFIELD MAINTENANCE JANITORIAL 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 12.000 11.572 1,001.520 11,589.59 0065 7206 STRIPPING & WAXING CYC 4.000 4.000 709.410 2,837.64 0 SUBTOTAL BID ITEMS $ 14,427.23 0 TOTAL AMOUNT WORK DONE BROWNFIELD MAINTENANCE JANITORIAL $ 14,427.23 0 TOTAL AMOUNT WORK DONE CONTROL 6180-57-001 $ 14,427.23 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080524 MGR.NO. 052 PAGE 001 CONT 6180 SEC 57 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618057001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 14,855.88 REPORT DATE 09/21/2009 15.59.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 0*********************************************************************************************************************************** -LIMITS - BROWNFIELD MAINTENANCE OFFICE 0 BROWNFIELD MAINTENANCE OFFICE DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-57-001 SUP - 618057001 05 US0062 TERRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 11.572 1,001.520 11,589.59 7206 STRIPPING & WAXING CYC 4.000 4.000 709.410 2,837.64 0 SUBTOTAL BID ITEMS $ 14,427.23 0 CONTRACT TOTAL ALL ITEMS $ 14,427.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080524 MGR.NO. 052 PAGE 001 CONT 6180 SEC 57 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618057001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 14,855.88 REPORT DATE 09/21/2009 15.59.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & 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 ********************************************************************************************************************************** 223 SUP - 618057001 6180-57-001 14,427.23 .00 14,427.23 .00 .00 14,427.23 14,427.23 .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 ********************************************************************************************************************************** 14,427.23 .00 14,427.23 .00 .00 14,427.23 14,427.23 .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 8080524 MGR.NO. 052 PAGE 001 CONT 6180 SEC 57 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618057001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 14,855.88 REPORT DATE 09/21/2009 15.59.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL GOODWILL INDUSTRIES OF LUBBOCK 10677 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-57-001 SUP - 618057001 05 US0062 TERRY -LIMITS - BROWNFIELD MAINTENANCE OFFICE BROWNFIELD MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,427.23