1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080512 MGR.NO. 052 PAGE 001 CONT 6180 SEC 58 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618058001 HWY US0070 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 31,870.00 REPORT DATE 09/28/2009 14.49.44 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 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 = 138 334 82 252 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 138 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 92 4 1 NOT SCHEDULED TO WORK ASSESSED LIQ DAMAGES = 0 5 1 NOT SCHEDULED TO WORK LIQ DAMAGE RATE $ 250 6 1 NOT SCHEDULED TO WORK 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 250 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 NOT SCHEDULED TO WORK ONE COPY HAS BEEN GIVEN 13 1 NOT SCHEDULED TO WORK TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 NOT SCHEDULED TO WORK 19 1 NOT SCHEDULED TO WORK 20 1 NOT SCHEDULED TO WORK 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 NOT SCHEDULED TO WORK 26 1 NOT SCHEDULED TO WORK 27 1 NOT SCHEDULED TO WORK 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 ----- ----- ----- 365 92 273 5 SATURDAY 5 SUNDAY 0 HOLIDAY 11 NOT SCHEDULED TO WORK 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080512 MGR.NO. 052 PAGE 001 CONT 6180 SEC 58 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618058001 HWY US0070 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 31,870.00 REPORT DATE 09/28/2009 14.49.45 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 FLOYD CONTROL 6180-58-001 PROJECT SUP - 618058001 HIGHWAY US0070 0LIMITS- FLOYDADA MAINTENANCE SECTION FLOYDADA MAINTENANCE SECTION 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 FLOYDADA PICNIC AREA MAINTENANCE 0 0055 FLOYDADA 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 10.000 6.000 160.000 960.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 76.000 70.000 110.000 7,700.00 0070 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 2.000 0.000 70.000 .00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 15.000 9.000 160.000 1,440.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 76.000 82.000 110.000 9,020.00 0085 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 2.000 0.000 70.000 .00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 15.000 9.000 158.000 1,422.00 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 76.000 82.000 110.000 9,020.00 0100 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(3) CYC 2.000 0.000 70.000 .00 0 SUBTOTAL BID ITEMS $ 29,562.00 0 TOTAL AMOUNT WORK DONE FLOYDADA PICNIC AREA MAINTENANCE $ 29,562.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-58-001 $ 29,562.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080512 MGR.NO. 052 PAGE 001 CONT 6180 SEC 58 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618058001 HWY US0070 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 31,870.00 REPORT DATE 09/28/2009 14.49.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - FLOYDADA MAINTENANCE SECTION 0 FLOYDADA MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 92 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.60 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-58-001 SUP - 618058001 05 US0070 FLOYD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 10.000 6.000 160.000 960.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 15.000 9.000 160.000 1,440.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 15.000 9.000 158.000 1,422.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 76.000 70.000 110.000 7,700.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 76.000 82.000 110.000 9,020.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 76.000 82.000 110.000 9,020.00 0 SUBTOTAL BID ITEMS $ 29,562.00 0 CONTRACT TOTAL ALL ITEMS $ 29,562.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080512 MGR.NO. 052 PAGE 001 CONT 6180 SEC 58 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618058001 HWY US0070 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 31,870.00 REPORT DATE 09/28/2009 14.49.45 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 ********************************************************************************************************************************** 78 SUP - 618058001 6180-58-001 29,562.00 .00 29,562.00 .00 .00 29,562.00 29,562.00 .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 ********************************************************************************************************************************** 29,562.00 .00 29,562.00 .00 .00 29,562.00 29,562.00 .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 8080512 MGR.NO. 052 PAGE 001 CONT 6180 SEC 58 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618058001 HWY US0070 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 31,870.00 REPORT DATE 09/28/2009 14.49.45 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 6180-58-001 SUP - 618058001 05 US0070 FLOYD -LIMITS - FLOYDADA MAINTENANCE SECTION FLOYDADA MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,562.00