1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080521 MGR.NO. 052 PAGE 001 CONT 6180 SEC 63 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618063001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 7,576.00 REPORT DATE 10/26/2009 13.27.20 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 15, 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 8080521 MGR.NO. 052 PAGE 001 CONT 6180 SEC 63 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618063001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 7,576.00 REPORT DATE 10/26/2009 13.27.21 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 6180-63-001 PROJECT SUP - 618063001 HIGHWAY US0084 0LIMITS- LUBBOCK SE MAINTENANCE LUBBOCK SE MAINTENANCE 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 26.000 204.000 5,304.00 0065 7205 IRRIGATION SYSTEM MTNC - SITE 1 CYC 2.000 1.000 206.000 206.00 0070 7205 IRRIGATION SYSTEM MTNC - SITE 2 CYC 1.000 1.000 500.000 500.00 0075 7205 PESTICIDE, FUNGICIDE & HERBICIDE CYC 2.000 2.000 272.000 544.00 0 SUBTOTAL BID ITEMS $ 6,554.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000799 WORK DONE TO DATE EA 1.000 191.260 -191.26 0 TOTAL SPECIAL DEDUCTIONS - $ -191.26 0 TOTAL AMOUNT WORK DONE LUBBOCK SE GROUNDS MAINTENANCE $ 6,554.00 TOTAL SPECIAL DEDUCTIONS LUBBOCK SE GROUNDS MAINTENANCE $ -191.26 0 TOTAL AMOUNT WORK DONE CONTROL 6180-63-001 $ 6,554.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6180-63-001 $ -191.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080521 MGR.NO. 052 PAGE 001 CONT 6180 SEC 63 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618063001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 7,576.00 REPORT DATE 10/26/2009 13.27.21 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 SE MAINTENANCE 0 LUBBOCK SE MAINTENANCE DATE WORK BEGAN SEP 15, 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 6180-63-001 SUP - 618063001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 30.000 26.000 204.000 5,304.00 7205 PESTICIDE, FUNGICIDE & HERBICIDE CYC 2.000 2.000 272.000 544.00 7205 IRRIGATION SYSTEM MTNC - SITE 1 CYC 2.000 1.000 206.000 206.00 7205 IRRIGATION SYSTEM MTNC - SITE 2 CYC 1.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 6,554.00 0 CONTRACT TOTAL ALL ITEMS $ 6,554.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 WORK DONE TO DATE EA 1.000 191.260 -191.26 0 TOTAL SPECIAL DEDUCTIONS $ -191.26 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -191.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080521 MGR.NO. 052 PAGE 001 CONT 6180 SEC 63 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618063001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 7,576.00 REPORT DATE 10/26/2009 13.27.21 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 - 618063001 6180-63-001 6,554.00 .00 6,554.00 191.26 .00 6,362.74 6,362.74 .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 ********************************************************************************************************************************** 6,554.00 .00 6,554.00 191.26 .00 6,362.74 6,362.74 .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 8080521 MGR.NO. 052 PAGE 001 CONT 6180 SEC 63 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618063001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 7,576.00 REPORT DATE 10/26/2009 13.27.21 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 6180-63-001 SUP - 618063001 05 US0084 LUBBOCK -LIMITS - LUBBOCK SE MAINTENANCE LUBBOCK SE MAINTENANCE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,554.00