1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080515 MGR.NO. 052 PAGE 001 CONT 6180 SEC 60 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618060001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 43,235.02 REPORT DATE 10/26/2009 11.28.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 10,2008 TO AUG 31,2009 EST NO 011 & FINAL L&D INDUSTRIES 10141 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 10, 2008 TIME COMPUTED FROM NOV 17, 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 = 84 264 59 205 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 84 2 1 SUNDAY DATE WORK COMPLETED 08/27/09 3 1 DAYS CHARGED TO DATE = 75 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 250 6 1 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 ONE COPY HAS BEEN GIVEN 13 1 SUPERVISOR ATTENDED FUNERAL TO THE CONTRACTOR 14 1 SUPERVISOR ATTENDED FUNERAL 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 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 291 75 216 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 SUPERVISOR ATTENDED FUNERAL 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080515 MGR.NO. 052 PAGE 001 CONT 6180 SEC 60 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618060001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 43,235.02 REPORT DATE 10/26/2009 11.28.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 10,2008 TO AUG 31,2009 EST NO 011 & FINAL L&D INDUSTRIES 10141 DIST. 05 COUNTY HOCKLEY CONTROL 6180-60-001 PROJECT SUP - 618060001 HIGHWAY SH0114 0LIMITS- LEVELLAND MAINTENANCE SECTION LEVELLAND MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 LEVELLAND LITTER REMOVAL 0 0055 LEVELLAND LITTER REMOVAL 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 4.000 4.000 3,919.550 15,678.20 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 3,602.580 14,410.32 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 1,263.510 5,054.04 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 1,354.000 5,416.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 707.570 1,415.14 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 630.660 1,261.32 0 SUBTOTAL BID ITEMS $ 43,235.02 0 TOTAL AMOUNT WORK DONE LEVELLAND LITTER REMOVAL $ 43,235.02 0 TOTAL AMOUNT WORK DONE CONTROL 6180-60-001 $ 43,235.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080515 MGR.NO. 052 PAGE 001 CONT 6180 SEC 60 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618060001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 43,235.02 REPORT DATE 10/26/2009 11.28.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 10,2008 TO AUG 31,2009 EST NO 011 & FINAL L&D INDUSTRIES 10141 0*********************************************************************************************************************************** -LIMITS - LEVELLAND MAINTENANCE SECTION 0 LEVELLAND MAINTENANCE SECTION DATE WORK BEGAN NOV 10, 2008 WORKING DAYS USED 75 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.20 DATE COMPLETED AUG 27 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-60-001 SUP - 618060001 05 SH0114 HOCKLEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 3,919.550 15,678.20 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 3,602.580 14,410.32 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 1,263.510 5,054.04 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 1,354.000 5,416.00 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 707.570 1,415.14 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 630.660 1,261.32 0 SUBTOTAL BID ITEMS $ 43,235.02 0 CONTRACT TOTAL ALL ITEMS $ 43,235.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080515 MGR.NO. 052 PAGE 001 CONT 6180 SEC 60 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618060001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 43,235.02 REPORT DATE 10/26/2009 11.28.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 10,2008 TO AUG 31,2009 EST NO 011 & 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 ********************************************************************************************************************************** 111 SUP - 618060001 6180-60-001 43,235.02 .00 43,235.02 .00 .00 43,235.02 43,235.02 .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 ********************************************************************************************************************************** 43,235.02 .00 43,235.02 .00 .00 43,235.02 43,235.02 .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 8080515 MGR.NO. 052 PAGE 001 CONT 6180 SEC 60 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618060001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 43,235.02 REPORT DATE 10/26/2009 11.28.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 10,2008 TO AUG 31,2009 EST NO 011 & FINAL L&D INDUSTRIES 10141 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-60-001 SUP - 618060001 05 SH0114 HOCKLEY -LIMITS - LEVELLAND MAINTENANCE SECTION LEVELLAND MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,235.02