1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080506 MGR.NO. 052 PAGE 001 CONT 6180 SEC 72 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618072001 HWY US0180 135 SLATON ROAD LUBBOCK CNTY GAINES DIST 05 CONTRACT PRICE $ 10,610.00 REPORT DATE 09/25/2009 10.09.30 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 12, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080506 MGR.NO. 052 PAGE 001 CONT 6180 SEC 72 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618072001 HWY US0180 135 SLATON ROAD LUBBOCK CNTY GAINES DIST 05 CONTRACT PRICE $ 10,610.00 REPORT DATE 09/25/2009 10.09.30 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 GAINES CONTROL 6180-72-001 PROJECT SUP - 618072001 HIGHWAY US0180 0LIMITS- SEMINOLE MAINTENANCE SECTION SEMINOLE MAINTENANCE SECTION 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0005 SEMINOLE JANITORIAL AND GROUNDS MAINTENANCE 0 0055 SEMINOLE JANITORILA AND GROUNDS MAI NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 770.000 9,240.00 0065 7206 CARPET CLEANING CYC 2.000 2.000 125.000 250.00 0070 7206 STRIPPING & WAXING CYC 2.000 2.000 560.000 1,120.00 0075 7205*MOWING, EDGING & TRIMMING CYC 30.000 22.000 150.000 3,300.00 0 SUBTOTAL BID ITEMS $ 13,910.00 0 TOTAL AMOUNT WORK DONE SEMINOLE JANITORILA AND GROUNDS MAI $ 13,910.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-72-001 $ 13,910.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080506 MGR.NO. 052 PAGE 001 CONT 6180 SEC 72 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618072001 HWY US0180 135 SLATON ROAD LUBBOCK CNTY GAINES DIST 05 CONTRACT PRICE $ 10,610.00 REPORT DATE 09/25/2009 10.09.30 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 - SEMINOLE MAINTENANCE SECTION 0 SEMINOLE MAINTENANCE SECTION DATE WORK BEGAN SEP 12, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-72-001 SUP - 618072001 05 US0180 GAINES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 770.000 9,240.00 7206 CARPET CLEANING CYC 2.000 2.000 125.000 250.00 7206 STRIPPING & WAXING CYC 2.000 2.000 560.000 1,120.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07205* MOWING, EDGING & TRIMMING CYC 30.000 22.000 150.000 3,300.00 0 SUBTOTAL BID ITEMS $ 13,910.00 0 CONTRACT TOTAL ALL ITEMS $ 13,910.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080506 MGR.NO. 052 PAGE 001 CONT 6180 SEC 72 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618072001 HWY US0180 135 SLATON ROAD LUBBOCK CNTY GAINES DIST 05 CONTRACT PRICE $ 10,610.00 REPORT DATE 09/25/2009 10.09.30 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 ********************************************************************************************************************************** 84 SUP - 618072001 6180-72-001 13,910.00 .00 13,910.00 .00 .00 13,910.00 13,910.00 .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 ********************************************************************************************************************************** 13,910.00 .00 13,910.00 .00 .00 13,910.00 13,910.00 .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 8080506 MGR.NO. 052 PAGE 001 CONT 6180 SEC 72 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618072001 HWY US0180 135 SLATON ROAD LUBBOCK CNTY GAINES DIST 05 CONTRACT PRICE $ 10,610.00 REPORT DATE 09/25/2009 10.09.30 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 6180-72-001 SUP - 618072001 05 US0180 GAINES -LIMITS - SEMINOLE MAINTENANCE SECTION SEMINOLE MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,910.00