1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080523 MGR.NO. 052 PAGE 001 CONT 6180 SEC 62 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618062001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 6,924.00 REPORT DATE 09/21/2009 15.53.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 05, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 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 8080523 MGR.NO. 052 PAGE 001 CONT 6180 SEC 62 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618062001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 6,924.00 REPORT DATE 09/21/2009 15.53.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY LUBBOCK CONTROL 6180-62-001 PROJECT SUP - 618062001 HIGHWAY LP0289 0LIMITS- LUBBOCK NE MAINTENANCE SECTION LUBBOCK NE MAINTENANCE SECTION 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 LUBBOCK SE GROUNDS MAINTENANCE 0 0055 LUBBOCK SE GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 MOWING, EDGING & TRIMMING CYC 30.000 26.000 194.000 5,044.00 0065 7205 IRRIGATION SYSTEM MTNC - SITE 1 CYC 2.000 1.000 142.000 142.00 0070 7205 IRRIGATION SYSTEM MTNC - SITE 2 CYC 1.000 0.000 500.000 .00 0075 7205 PESTICIDE, FUNGICIDE & HERBICIDE CYC 2.000 2.000 160.000 320.00 0085 9066*IRRIGATION SYSTEM EA 500.000 218.000 1.000 218.00 0 SUBTOTAL BID ITEMS $ 5,724.00 0 TOTAL AMOUNT WORK DONE LUBBOCK SE GROUNDS MAINTENANCE $ 5,724.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-62-001 $ 5,724.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080523 MGR.NO. 052 PAGE 001 CONT 6180 SEC 62 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618062001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 6,924.00 REPORT DATE 09/21/2009 15.53.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LUBBOCK NE MAINTENANCE SECTION 0 LUBBOCK NE MAINTENANCE SECTION DATE WORK BEGAN SEP 5 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-62-001 SUP - 618062001 05 LP0289 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 30.000 26.000 194.000 5,044.00 7205 PESTICIDE, FUNGICIDE & HERBICIDE CYC 2.000 2.000 160.000 320.00 7205 IRRIGATION SYSTEM MTNC - SITE 1 CYC 2.000 1.000 142.000 142.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09066* IRRIGATION SYSTEM EA 500.000 218.000 1.000 218.00 0 SUBTOTAL BID ITEMS $ 5,724.00 0 CONTRACT TOTAL ALL ITEMS $ 5,724.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080523 MGR.NO. 052 PAGE 001 CONT 6180 SEC 62 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618062001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 6,924.00 REPORT DATE 09/21/2009 15.53.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 152 SUP - 618062001 6180-62-001 5,724.00 .00 5,724.00 .00 .00 5,724.00 5,724.00 .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 ********************************************************************************************************************************** 5,724.00 .00 5,724.00 .00 .00 5,724.00 5,724.00 .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 8080523 MGR.NO. 052 PAGE 001 CONT 6180 SEC 62 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618062001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 6,924.00 REPORT DATE 09/21/2009 15.53.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-62-001 SUP - 618062001 05 LP0289 LUBBOCK -LIMITS - LUBBOCK NE MAINTENANCE SECTION LUBBOCK NE MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,724.00