1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080522 MGR.NO. 052 PAGE 001 CONT 6180 SEC 64 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618064001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 31,399.20 REPORT DATE 10/26/2009 11.33.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2008 TO AUG 31,2009 EST NO 013 & FINAL MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2008 TIME COMPUTED FROM SEP 15, 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 = 176 320 111 209 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 176 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 126 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 NO WORK TO PERFORM ONE COPY HAS BEEN GIVEN 13 1 NO WORK TO PERFORM TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 NO WORK TO PERFORM AREA/PROJECT ENGINEER 18 1 NO WORK TO PERFORM 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 NO WORK TO PERFORM 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 351 126 225 5 SATURDAY 5 SUNDAY 0 HOLIDAY 5 NO WORK TO PERFORM 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080522 MGR.NO. 052 PAGE 001 CONT 6180 SEC 64 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618064001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 31,399.20 REPORT DATE 10/26/2009 11.33.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2008 TO AUG 31,2009 EST NO 013 & FINAL MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY LUBBOCK CONTROL 6180-64-001 PROJECT SUP - 618064001 HIGHWAY US0084 0LIMITS- LUBBOCK SE MAINTENANCE SECTION LUBBOCK SE MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 LUBBOCK SE LITTER REMOVAL 0 0055 LUBBOCK SE 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 9.000 9.000 640.050 5,760.45 0065 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 9.000 313.750 2,823.75 0070 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 24.000 877.500 21,060.00 0 SUBTOTAL BID ITEMS $ 29,644.20 0 TOTAL AMOUNT WORK DONE LUBBOCK SE LITTER REMOVAL $ 29,644.20 0 TOTAL AMOUNT WORK DONE CONTROL 6180-64-001 $ 29,644.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080522 MGR.NO. 052 PAGE 001 CONT 6180 SEC 64 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618064001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 31,399.20 REPORT DATE 10/26/2009 11.33.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2008 TO AUG 31,2009 EST NO 013 & FINAL MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LUBBOCK SE MAINTENANCE SECTION 0 LUBBOCK SE MAINTENANCE SECTION DATE WORK BEGAN SEP 15, 2008 WORKING DAYS USED 126 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.50 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-64-001 SUP - 618064001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 9.000 9.000 640.050 5,760.45 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 9.000 313.750 2,823.75 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 24.000 877.500 21,060.00 0 SUBTOTAL BID ITEMS $ 29,644.20 0 CONTRACT TOTAL ALL ITEMS $ 29,644.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080522 MGR.NO. 052 PAGE 001 CONT 6180 SEC 64 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618064001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 31,399.20 REPORT DATE 10/26/2009 11.33.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2008 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 - 618064001 6180-64-001 29,644.20 .00 29,644.20 .00 .00 29,644.20 29,644.20 .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 ********************************************************************************************************************************** 29,644.20 .00 29,644.20 .00 .00 29,644.20 29,644.20 .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 8080522 MGR.NO. 052 PAGE 001 CONT 6180 SEC 64 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618064001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 31,399.20 REPORT DATE 10/26/2009 11.33.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2008 TO AUG 31,2009 EST NO 013 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-64-001 SUP - 618064001 05 US0084 LUBBOCK -LIMITS - LUBBOCK SE MAINTENANCE SECTION LUBBOCK SE MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,644.20