1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080517 MGR.NO. 052 PAGE 001 CONT 6180 SEC 71 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618071001 HWY SH0207 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 23,274.88 REPORT DATE 09/15/2009 10.20.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 15,2008 TO JUL 31,2009 EST NO 009 & FINAL L&D INDUSTRIES 10141 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 15, 2008 TIME COMPUTED FROM DEC 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 = 44 198 16 182 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 44 2 1 DATE WORK COMPLETED 07/24/09 3 1 DAYS CHARGED TO DATE = 32 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 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 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 222 32 190 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080517 MGR.NO. 052 PAGE 001 CONT 6180 SEC 71 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618071001 HWY SH0207 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 23,274.88 REPORT DATE 09/15/2009 10.20.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 15,2008 TO JUL 31,2009 EST NO 009 & FINAL L&D INDUSTRIES 10141 DIST. 05 COUNTY CROSBY CONTROL 6180-71-001 PROJECT SUP - 618071001 HIGHWAY SH0207 0LIMITS- RALLS MAINTENANCE SECTION RALLS MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 RALLS LITTER REMOVAL 0 0055 RALLS 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 1,115.200 2,230.40 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 3,857.280 7,714.56 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 2,020.480 4,040.96 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,207.040 2,414.08 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,928.640 3,857.28 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,508.800 3,017.60 0 SUBTOTAL BID ITEMS $ 23,274.88 0 TOTAL AMOUNT WORK DONE RALLS LITTER REMOVAL $ 23,274.88 0 TOTAL AMOUNT WORK DONE CONTROL 6180-71-001 $ 23,274.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080517 MGR.NO. 052 PAGE 001 CONT 6180 SEC 71 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618071001 HWY SH0207 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 23,274.88 REPORT DATE 09/15/2009 10.20.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 15,2008 TO JUL 31,2009 EST NO 009 & FINAL L&D INDUSTRIES 10141 0*********************************************************************************************************************************** -LIMITS - RALLS MAINTENANCE SECTION 0 RALLS MAINTENANCE SECTION DATE WORK BEGAN DEC 15, 2008 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.70 DATE COMPLETED JUL 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-71-001 SUP - 618071001 05 SH0207 CROSBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,115.200 2,230.40 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 3,857.280 7,714.56 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 2,020.480 4,040.96 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,207.040 2,414.08 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,928.640 3,857.28 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,508.800 3,017.60 0 SUBTOTAL BID ITEMS $ 23,274.88 0 CONTRACT TOTAL ALL ITEMS $ 23,274.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080517 MGR.NO. 052 PAGE 001 CONT 6180 SEC 71 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618071001 HWY SH0207 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 23,274.88 REPORT DATE 09/15/2009 10.20.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 15,2008 TO JUL 31,2009 EST NO 009 & 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 ********************************************************************************************************************************** 54 SUP - 618071001 6180-71-001 23,274.88 .00 23,274.88 .00 .00 23,274.88 23,274.88 .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 ********************************************************************************************************************************** 23,274.88 .00 23,274.88 .00 .00 23,274.88 23,274.88 .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 8080517 MGR.NO. 052 PAGE 001 CONT 6180 SEC 71 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618071001 HWY SH0207 135 SLATON ROAD LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 23,274.88 REPORT DATE 09/15/2009 10.20.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 15,2008 TO JUL 31,2009 EST NO 009 & FINAL L&D INDUSTRIES 10141 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-71-001 SUP - 618071001 05 SH0207 CROSBY -LIMITS - RALLS MAINTENANCE SECTION RALLS MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,274.88