1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080507 MGR.NO. 052 PAGE 001 CONT 6180 SEC 73 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618073001 HWY US0180 135 SLATON ROAD LUBBOCK CNTY GAINES DIST 05 CONTRACT PRICE $ 30,128.00 REPORT DATE 09/28/2009 14.48.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2008 TO AUG 31,2009 EST NO 013 & FINAL WEST TEXAS CENTERS/MHMR 09552 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2008 TIME COMPUTED FROM SEP 19, 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 = 120 320 91 229 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 120 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 100 4 1 NOT A SCHEDUELED WORK DAY ASSESSED LIQ DAMAGES = 0 5 1 NOT A SCHEDUELED WORK DAY LIQ DAMAGE RATE $ 250 6 1 7 1 NOT A SCHEDUELED WORK DAY LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 250 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 NOT A SCHEDUELED WORK DAY CERTIFIED AS CORRECT AND 12 1 NOT A SCHEDUELED WORK DAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 NOT A SCHEDUELED WORK DAY 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 NOT A SCHEDUELED WORK DAY 19 1 NOT A SCHEDUELED WORK DAY 20 1 21 1 NOT A SCHEDUELED WORK DAY 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 NOT A SCHEDUELED WORK DAY 26 1 NOT A SCHEDUELED WORK DAY 27 1 28 1 NOT A SCHEDUELED WORK DAY 29 1 SATURDAY 30 1 SATURDAY 31 1 ----- ----- ----- 351 100 251 6 SATURDAY 4 SUNDAY 0 HOLIDAY 12 NOT A SCHEDUELED WORK DAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080507 MGR.NO. 052 PAGE 001 CONT 6180 SEC 73 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618073001 HWY US0180 135 SLATON ROAD LUBBOCK CNTY GAINES DIST 05 CONTRACT PRICE $ 30,128.00 REPORT DATE 09/28/2009 14.48.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2008 TO AUG 31,2009 EST NO 013 & FINAL WEST TEXAS CENTERS/MHMR 09552 DIST. 05 COUNTY GAINES CONTROL 6180-73-001 PROJECT SUP - 618073001 HIGHWAY US0180 0LIMITS- SEMINOLE MAINTENANCE SECTION SEMINOLE MAINTENANCE SECTION 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 SEMINOLE PICNIC AREA MAINTENANCE 0 0055 SEMINOLE PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 4.000 453.000 1,812.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 97.000 60.000 5,820.00 0070 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 2.000 1.000 420.000 420.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 13.000 545.000 7,085.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 98.000 60.000 5,880.00 0085 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 2.000 1.000 420.000 420.00 0 SUBTOTAL BID ITEMS $ 21,437.00 0 TOTAL AMOUNT WORK DONE SEMINOLE PICNIC AREA MAINTENANCE $ 21,437.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-73-001 $ 21,437.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080507 MGR.NO. 052 PAGE 001 CONT 6180 SEC 73 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618073001 HWY US0180 135 SLATON ROAD LUBBOCK CNTY GAINES DIST 05 CONTRACT PRICE $ 30,128.00 REPORT DATE 09/28/2009 14.48.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2008 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 15, 2008 WORKING DAYS USED 100 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-73-001 SUP - 618073001 05 US0180 GAINES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 4.000 453.000 1,812.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 13.000 545.000 7,085.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 2.000 1.000 420.000 420.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 2.000 1.000 420.000 420.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 97.000 60.000 5,820.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 98.000 60.000 5,880.00 0 SUBTOTAL BID ITEMS $ 21,437.00 0 CONTRACT TOTAL ALL ITEMS $ 21,437.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080507 MGR.NO. 052 PAGE 001 CONT 6180 SEC 73 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618073001 HWY US0180 135 SLATON ROAD LUBBOCK CNTY GAINES DIST 05 CONTRACT PRICE $ 30,128.00 REPORT DATE 09/28/2009 14.48.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2008 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 - 618073001 6180-73-001 21,437.00 .00 21,437.00 .00 .00 21,437.00 21,437.00 .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 ********************************************************************************************************************************** 21,437.00 .00 21,437.00 .00 .00 21,437.00 21,437.00 .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 8080507 MGR.NO. 052 PAGE 001 CONT 6180 SEC 73 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618073001 HWY US0180 135 SLATON ROAD LUBBOCK CNTY GAINES DIST 05 CONTRACT PRICE $ 30,128.00 REPORT DATE 09/28/2009 14.48.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2008 TO AUG 31,2009 EST NO 013 & FINAL WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-73-001 SUP - 618073001 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 - $ 21,437.00