1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080511 MGR.NO. 052 PAGE 001 CONT 6180 SEC 61 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618061001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 30,150.00 REPORT DATE 09/28/2009 13.28.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 05,2008 TO AUG 31,2009 EST NO 014 & FINAL TOMMY LEWIS INDUSTRIES 10140 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 05, 2008 TIME COMPUTED FROM SEP 05, 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 = 75 357 38 319 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 75 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 NO SCHEDULED WORK DAYS CHARGED TO DATE = 41 4 1 ASSESSED LIQ DAMAGES = 0 5 1 NO SCHEDULED WORK 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 NO SCHEDULED WORK 11 1 NO SCHEDULED WORK CERTIFIED AS CORRECT AND 12 1 NO SCHEDULED WORK ONE COPY HAS BEEN GIVEN 13 1 NO SCHEDULED WORK TO THE CONTRACTOR 14 1 NO SCHEDULED WORK 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 NO SCHEDULED WORK AREA/PROJECT ENGINEER 18 1 NO SCHEDULED WORK 19 1 NO SCHEDULED WORK 20 1 NO SCHEDULED WORK 21 1 WORK COMPLETED AND ACCEPTED 22 1 SATURDAY 23 1 SUNDAY 24 1 NO SCHEDULED WORK 25 1 NO SCHEDULED WORK 26 1 NO SCHEDULED WORK 27 1 NO SCHEDULED WORK 28 1 NO SCHEDULED WORK 29 1 SATURDAY 30 1 SUNDAY 31 1 NO SCHEDULED WORK ----- ----- ----- 388 41 347 5 SATURDAY 5 SUNDAY 0 HOLIDAY 17 NO SCHEDULED WORK 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080511 MGR.NO. 052 PAGE 001 CONT 6180 SEC 61 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618061001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 30,150.00 REPORT DATE 09/28/2009 13.28.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 05,2008 TO AUG 31,2009 EST NO 014 & FINAL TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY LAMB CONTROL 6180-61-001 PROJECT SUP - 618061001 HIGHWAY US0084 0LIMITS- LITTLEFIELD MAINTENANCE SECTION LITTLEFIELD MAINTENANCE SECTION 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 LITTLEFIELD PICNIC AREA MAINTENANCE 0 0055 LITTLEFIELD 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 15.000 10.000 213.000 2,130.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 24.000 22.000 270.000 5,940.00 0070 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 2.000 0.000 160.000 .00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 15.000 7.000 213.000 1,491.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 24.000 22.000 270.000 5,940.00 0085 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 2.000 0.000 160.000 .00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 15.000 9.000 224.000 2,016.00 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 22.000 270.000 5,940.00 0100 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(3) CYC 2.000 0.000 160.000 .00 0 SUBTOTAL BID ITEMS $ 23,457.00 0 TOTAL AMOUNT WORK DONE LITTLEFIELD PICNIC AREA MAINTENANCE $ 23,457.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-61-001 $ 23,457.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080511 MGR.NO. 052 PAGE 001 CONT 6180 SEC 61 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618061001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 30,150.00 REPORT DATE 09/28/2009 13.28.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 05,2008 TO AUG 31,2009 EST NO 014 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - LITTLEFIELD MAINTENANCE SECTION 0 LITTLEFIELD MAINTENANCE SECTION DATE WORK BEGAN SEP 5 , 2008 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 54.60 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-61-001 SUP - 618061001 05 US0084 LAMB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 15.000 10.000 213.000 2,130.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 15.000 7.000 213.000 1,491.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 15.000 9.000 224.000 2,016.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 24.000 22.000 270.000 5,940.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 24.000 22.000 270.000 5,940.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 22.000 270.000 5,940.00 0 SUBTOTAL BID ITEMS $ 23,457.00 0 CONTRACT TOTAL ALL ITEMS $ 23,457.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080511 MGR.NO. 052 PAGE 001 CONT 6180 SEC 61 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618061001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 30,150.00 REPORT DATE 09/28/2009 13.28.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 05,2008 TO AUG 31,2009 EST NO 014 & 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 ********************************************************************************************************************************** 140 SUP - 618061001 6180-61-001 23,457.00 .00 23,457.00 .00 .00 23,457.00 23,457.00 .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 ********************************************************************************************************************************** 23,457.00 .00 23,457.00 .00 .00 23,457.00 23,457.00 .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 8080511 MGR.NO. 052 PAGE 001 CONT 6180 SEC 61 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618061001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 30,150.00 REPORT DATE 09/28/2009 13.28.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 05,2008 TO AUG 31,2009 EST NO 014 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-61-001 SUP - 618061001 05 US0084 LAMB -LIMITS - LITTLEFIELD MAINTENANCE SECTION LITTLEFIELD MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,457.00