1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080509 MGR.NO. 052 PAGE 001 CONT 6180 SEC 67 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618067001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 56,621.00 REPORT DATE 09/28/2009 14.51.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL TOMMY LEWIS INDUSTRIES 10140 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 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 = 110 334 76 258 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 110 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 08/31/09 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 87 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 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 CYCLE COMPLETED 20 1 CYCLE COMPLETED 21 1 CYCLE COMPLETED 22 1 CYCLE COMPLETED 23 1 CYCLE COMPLETED 24 1 CYCLE COMPLETED 25 1 CYCLE COMPLETED 26 1 CYCLE COMPLETED 27 1 CYCLE COMPLETED 28 1 CYCLE COMPLETED 29 1 CYCLE COMPLETED 30 1 CYCLE COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 87 278 2 SATURDAY 2 SUNDAY 0 HOLIDAY 3 CYCLE NOT STARTED 12 CYCLE COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080509 MGR.NO. 052 PAGE 001 CONT 6180 SEC 67 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618067001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 56,621.00 REPORT DATE 09/28/2009 14.51.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY HALE CONTROL 6180-67-001 PROJECT SUP - 618067001 HIGHWAY IH0027 0LIMITS- PLAINVIEW MAINTENANCE SECTION PLAINVIEW MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PLAINVIEW LITTER REMOVAL 0 0055 PLAINVIEW 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 12.000 12.000 92.000 1,104.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 15,480.000 30,960.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 8.000 368.000 2,944.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 1,235.000 3,705.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,464.000 2,928.00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 650.000 1,300.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 4,776.000 9,552.00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 1,032.000 4,128.00 0 SUBTOTAL BID ITEMS $ 56,621.00 0 TOTAL AMOUNT WORK DONE PLAINVIEW LITTER REMOVAL $ 56,621.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-67-001 $ 56,621.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080509 MGR.NO. 052 PAGE 001 CONT 6180 SEC 67 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618067001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 56,621.00 REPORT DATE 09/28/2009 14.51.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - PLAINVIEW MAINTENANCE SECTION 0 PLAINVIEW MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 87 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-67-001 SUP - 618067001 05 IH0027 HALE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 12.000 12.000 92.000 1,104.00 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 15,480.000 30,960.00 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 8.000 368.000 2,944.00 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 1,235.000 3,705.00 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,464.000 2,928.00 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 650.000 1,300.00 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 4,776.000 9,552.00 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 1,032.000 4,128.00 0 SUBTOTAL BID ITEMS $ 56,621.00 0 CONTRACT TOTAL ALL ITEMS $ 56,621.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080509 MGR.NO. 052 PAGE 001 CONT 6180 SEC 67 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618067001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 56,621.00 REPORT DATE 09/28/2009 14.51.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & 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 ********************************************************************************************************************************** 96 SUP - 618067001 6180-67-001 56,621.00 .00 56,621.00 .00 .00 56,621.00 56,621.00 .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 ********************************************************************************************************************************** 56,621.00 .00 56,621.00 .00 .00 56,621.00 56,621.00 .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 8080509 MGR.NO. 052 PAGE 001 CONT 6180 SEC 67 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618067001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 56,621.00 REPORT DATE 09/28/2009 14.51.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-67-001 SUP - 618067001 05 IH0027 HALE -LIMITS - PLAINVIEW MAINTENANCE SECTION PLAINVIEW MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,621.00