1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080504 MGR.NO. 052 PAGE 001 CONT 6180 SEC 66 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618066001 HWY SH0214 135 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 16,436.00 REPORT DATE 09/28/2009 13.30.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL WEST TEXAS CENTERS/MHMR 09552 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 09, 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 = 160 334 50 284 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 160 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 NO WORK PERFORMED DAYS CHARGED TO DATE = 54 4 1 ASSESSED LIQ DAMAGES = 0 5 1 NO WORK PERFORMED LIQ DAMAGE RATE $ 250 6 1 NO WORK PERFORMED 7 1 NO WORK PERFORMED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 250 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 NO WORK PERFORMED 11 1 CERTIFIED AS CORRECT AND 12 1 NO WORK PERFORMED ONE COPY HAS BEEN GIVEN 13 1 NO WORK PERFORMED TO THE CONTRACTOR 14 1 NO WORK PERFORMED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 NO WORK PERFORMED AREA/PROJECT ENGINEER 18 1 19 1 NO WORK PERFORMED 20 1 NO WORK PERFORMED 21 1 NO WORK PERFORMED 22 1 SATURDAY 23 1 SUNDAY 24 1 NO WORK PERFORMED 25 1 26 1 NO WORK PERFORMED 27 1 NO WORK PERFORMED 28 1 NO WORK PERFORMED 29 1 SATURDAY 30 1 SUNDAY 31 1 NO WORK PERFORMED ----- ----- ----- 365 54 311 5 SATURDAY 5 SUNDAY 0 HOLIDAY 17 NO WORK PERFORMED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080504 MGR.NO. 052 PAGE 001 CONT 6180 SEC 66 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618066001 HWY SH0214 135 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 16,436.00 REPORT DATE 09/28/2009 13.30.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL WEST TEXAS CENTERS/MHMR 09552 DIST. 05 COUNTY YOAKUM CONTROL 6180-66-001 PROJECT SUP - 618066001 HIGHWAY SH0214 0LIMITS- PLAINS MAINTENANCE SECTION PLAINS MAINTENANCE SECTION 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PLAINS PICNIC AREA MAINTENANCE 0 0055 PLAINS 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 30.000 21.000 113.000 2,373.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 76.000 50.000 133.000 6,650.00 0070 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 2.000 0.000 78.000 .00 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 50.000 21.000 1,050.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 50.000 17.500 875.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 50.000 15.000 750.00 0 SUBTOTAL BID ITEMS $ 11,698.00 0 TOTAL AMOUNT WORK DONE PLAINS PICNIC AREA MAINTENANCE $ 11,698.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-66-001 $ 11,698.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080504 MGR.NO. 052 PAGE 001 CONT 6180 SEC 66 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618066001 HWY SH0214 135 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 16,436.00 REPORT DATE 09/28/2009 13.30.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL WEST TEXAS CENTERS/MHMR 09552 0*********************************************************************************************************************************** -LIMITS - PLAINS MAINTENANCE SECTION 0 PLAINS MAINTENANCE SECTION DATE WORK BEGAN SEP 9 , 2008 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.70 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-66-001 SUP - 618066001 05 SH0214 YOAKUM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 30.000 21.000 113.000 2,373.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 76.000 50.000 133.000 6,650.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 50.000 21.000 1,050.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 50.000 17.500 875.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 50.000 15.000 750.00 0 SUBTOTAL BID ITEMS $ 11,698.00 0 CONTRACT TOTAL ALL ITEMS $ 11,698.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080504 MGR.NO. 052 PAGE 001 CONT 6180 SEC 66 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618066001 HWY SH0214 135 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 16,436.00 REPORT DATE 09/28/2009 13.30.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 251 SUP - 618066001 6180-66-001 11,698.00 .00 11,698.00 .00 .00 11,698.00 11,698.00 .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 ********************************************************************************************************************************** 11,698.00 .00 11,698.00 .00 .00 11,698.00 11,698.00 .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 8080504 MGR.NO. 052 PAGE 001 CONT 6180 SEC 66 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618066001 HWY SH0214 135 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 16,436.00 REPORT DATE 09/28/2009 13.30.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-66-001 SUP - 618066001 05 SH0214 YOAKUM -LIMITS - PLAINS MAINTENANCE SECTION PLAINS MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,698.00