1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080518 MGR.NO. 052 PAGE 001 CONT 6180 SEC 70 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618070001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 25,923.30 REPORT DATE 09/10/2009 09.22.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO APR 30,2009 EST NO 008 & FINAL L&D INDUSTRIES 10141 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2008 TIME COMPUTED FROM OCT 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 = 52 182 33 149 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 TOTAL DAYS ALLOWED = 52 2 1 TOO WINDY AND DUSTY DATE WORK COMPLETED 04/30/09 3 1 DAYS CHARGED TO DATE = 50 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 250 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 250 PER DAY 9 1 TOO WINDY AND DUSTY TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 WORK ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 212 50 162 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 TOO WINDY AND DUSTY 1 TOO WET 1 WORK ACCEPTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080518 MGR.NO. 052 PAGE 001 CONT 6180 SEC 70 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618070001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 25,923.30 REPORT DATE 09/10/2009 09.22.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO APR 30,2009 EST NO 008 & FINAL L&D INDUSTRIES 10141 DIST. 05 COUNTY GARZA CONTROL 6180-70-001 PROJECT SUP - 618070001 HIGHWAY US0084 0LIMITS- POST MAINTENANCE SECTION POST MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 POST LITTER REMOVAL 0 0055 POST 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 2.000 2.000 881.450 1,762.90 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 3,193.450 6,386.90 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 2,890.000 5,780.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,127.100 2,254.20 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,445.000 2,890.00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 3,020.050 6,040.10 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 202.300 404.60 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 57.800 115.60 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 144.500 289.00 0 SUBTOTAL BID ITEMS $ 25,923.30 0 TOTAL AMOUNT WORK DONE POST LITTER REMOVAL $ 25,923.30 0 TOTAL AMOUNT WORK DONE CONTROL 6180-70-001 $ 25,923.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080518 MGR.NO. 052 PAGE 001 CONT 6180 SEC 70 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618070001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 25,923.30 REPORT DATE 09/10/2009 09.22.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO APR 30,2009 EST NO 008 & FINAL L&D INDUSTRIES 10141 0*********************************************************************************************************************************** -LIMITS - POST MAINTENANCE SECTION 0 POST MAINTENANCE SECTION DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.10 DATE COMPLETED APR 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-70-001 SUP - 618070001 05 US0084 GARZA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 881.450 1,762.90 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 3,193.450 6,386.90 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 2,890.000 5,780.00 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,127.100 2,254.20 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,445.000 2,890.00 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 3,020.050 6,040.10 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 202.300 404.60 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 57.800 115.60 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 144.500 289.00 0 SUBTOTAL BID ITEMS $ 25,923.30 0 CONTRACT TOTAL ALL ITEMS $ 25,923.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080518 MGR.NO. 052 PAGE 001 CONT 6180 SEC 70 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618070001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 25,923.30 REPORT DATE 09/10/2009 09.22.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO APR 30,2009 EST NO 008 & FINAL L&D INDUSTRIES 10141 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 86 SUP - 618070001 6180-70-001 25,923.30 .00 25,923.30 .00 .00 25,923.30 25,923.30 .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 ********************************************************************************************************************************** 25,923.30 .00 25,923.30 .00 .00 25,923.30 25,923.30 .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 8080518 MGR.NO. 052 PAGE 001 CONT 6180 SEC 70 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618070001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 25,923.30 REPORT DATE 09/10/2009 09.22.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2008 TO APR 30,2009 EST NO 008 & FINAL L&D INDUSTRIES 10141 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-70-001 SUP - 618070001 05 US0084 GARZA -LIMITS - POST MAINTENANCE SECTION POST MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,923.30