1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080510 MGR.NO. 052 PAGE 001 CONT 6180 SEC 68 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618068001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 19,956.00 REPORT DATE 09/28/2009 15.00.12 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 = 76 334 17 317 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 76 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 08/31/09 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 21 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 250 6 1 7 1 CYCLE NOT STARTED LIQUIDATED DAMAGES 8 1 CYCLE NOT STARTED 0 DAYS AT $ 250 PER DAY 9 1 CYCLE NOT STARTED TOTAL = $ .00 10 1 CYCLE NOT STARTED 11 1 CYCLE NOT STARTED CERTIFIED AS CORRECT AND 12 1 CYCLE NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 CYCLE NOT STARTED TO THE CONTRACTOR 14 1 CYCLE NOT STARTED 15 1 CYCLE NOT STARTED 16 1 CYCLE NOT STARTED ---------------------------- 17 1 CYCLE NOT STARTED AREA/PROJECT ENGINEER 18 1 CYCLE NOT STARTED 19 1 20 1 CYCLE NOT STARTED 21 1 CYCLE NOT STARTED 22 1 CYCLE NOT STARTED 23 1 CYCLE NOT STARTED 24 1 CYCLE COMPLETED 25 1 CYCLE NOT STARTED 26 1 27 1 CYCLE COMPLETED 28 1 CYCLE COMPLETED 29 1 CYCLE COMPLETED 30 1 CYCLE COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 21 344 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 CYCLE NOT STARTED 5 CYCLE COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080510 MGR.NO. 052 PAGE 001 CONT 6180 SEC 68 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618068001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 19,956.00 REPORT DATE 09/28/2009 15.00.13 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 6180-68-001 PROJECT SUP - 618068001 HIGHWAY IH0027 0LIMITS- PLAINVIEW MAINTENANCE SECTION PLAINVIEW MAINTENANCE SECTION 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PLAINVIEW LANDSCAPE MAINTENANCE 0 0055 PLAINVIEW LANDSCAPE 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 - SITE 1 CYC 11.000 10.000 1,100.000 11,000.00 0065 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 16.000 14.000 491.000 6,874.00 0 SUBTOTAL BID ITEMS $ 17,874.00 0 TOTAL AMOUNT WORK DONE PLAINVIEW LANDSCAPE MAINTENANCE $ 17,874.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-68-001 $ 17,874.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080510 MGR.NO. 052 PAGE 001 CONT 6180 SEC 68 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618068001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 19,956.00 REPORT DATE 09/28/2009 15.00.13 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 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 27.60 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-68-001 SUP - 618068001 05 IH0027 HALE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 11.000 10.000 1,100.000 11,000.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 16.000 14.000 491.000 6,874.00 0 SUBTOTAL BID ITEMS $ 17,874.00 0 CONTRACT TOTAL ALL ITEMS $ 17,874.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080510 MGR.NO. 052 PAGE 001 CONT 6180 SEC 68 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618068001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 19,956.00 REPORT DATE 09/28/2009 15.00.13 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 - 618068001 6180-68-001 17,874.00 .00 17,874.00 .00 .00 17,874.00 17,874.00 .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 ********************************************************************************************************************************** 17,874.00 .00 17,874.00 .00 .00 17,874.00 17,874.00 .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 8080510 MGR.NO. 052 PAGE 001 CONT 6180 SEC 68 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618068001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 19,956.00 REPORT DATE 09/28/2009 15.00.13 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 6180-68-001 SUP - 618068001 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 - $ 17,874.00