1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080516 MGR.NO. 052 PAGE 001 CONT 6180 SEC 74 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618074001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY LYNN DIST 05 CONTRACT PRICE $ 29,963.34 REPORT DATE 09/15/2009 10.17.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO MAY 31,2009 EST NO 010 & FINAL L&D INDUSTRIES 10141 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2008 TIME COMPUTED FROM SEP 02, 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 = 54 241 31 210 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 BETWEEN CYCLES TOTAL DAYS ALLOWED = 54 2 1 SATURDAY DATE WORK COMPLETED 05/31/09 3 1 SUNDAY DAYS CHARGED TO DATE = 47 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 250 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 250 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 HOLIDAY 26 1 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 272 47 225 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 BETWEEN CYCLES 2 TOO WET 3 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080516 MGR.NO. 052 PAGE 001 CONT 6180 SEC 74 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618074001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY LYNN DIST 05 CONTRACT PRICE $ 29,963.34 REPORT DATE 09/15/2009 10.17.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO MAY 31,2009 EST NO 010 & FINAL L&D INDUSTRIES 10141 DIST. 05 COUNTY LYNN CONTROL 6180-74-001 PROJECT SUP - 618074001 HIGHWAY US0087 0LIMITS- TAHOKA MAINTENANCE SECTION TAHOKA MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 TAHOKA LITTER REMOVAL 0 0055 TAHOKA 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 3.000 3.000 2,098.170 6,294.51 0065 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 7,570.590 22,711.77 0070 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 147.240 441.72 0075 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 171.780 515.34 0 SUBTOTAL BID ITEMS $ 29,963.34 0 TOTAL AMOUNT WORK DONE TAHOKA LITTER REMOVAL $ 29,963.34 0 TOTAL AMOUNT WORK DONE CONTROL 6180-74-001 $ 29,963.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080516 MGR.NO. 052 PAGE 001 CONT 6180 SEC 74 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618074001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY LYNN DIST 05 CONTRACT PRICE $ 29,963.34 REPORT DATE 09/15/2009 10.17.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO MAY 31,2009 EST NO 010 & FINAL L&D INDUSTRIES 10141 0*********************************************************************************************************************************** -LIMITS - TAHOKA MAINTENANCE SECTION 0 TAHOKA MAINTENANCE SECTION DATE WORK BEGAN SEP 2 , 2008 WORKING DAYS USED 47 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.00 DATE COMPLETED MAY 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-74-001 SUP - 618074001 05 US0087 LYNN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 2,098.170 6,294.51 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 7,570.590 22,711.77 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 147.240 441.72 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 171.780 515.34 0 SUBTOTAL BID ITEMS $ 29,963.34 0 CONTRACT TOTAL ALL ITEMS $ 29,963.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080516 MGR.NO. 052 PAGE 001 CONT 6180 SEC 74 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618074001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY LYNN DIST 05 CONTRACT PRICE $ 29,963.34 REPORT DATE 09/15/2009 10.17.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO MAY 31,2009 EST NO 010 & 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 ********************************************************************************************************************************** 153 SUP - 618074001 6180-74-001 29,963.34 .00 29,963.34 .00 .00 29,963.34 29,963.34 .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 ********************************************************************************************************************************** 29,963.34 .00 29,963.34 .00 .00 29,963.34 29,963.34 .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 8080516 MGR.NO. 052 PAGE 001 CONT 6180 SEC 74 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618074001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY LYNN DIST 05 CONTRACT PRICE $ 29,963.34 REPORT DATE 09/15/2009 10.17.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO MAY 31,2009 EST NO 010 & FINAL L&D INDUSTRIES 10141 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-74-001 SUP - 618074001 05 US0087 LYNN -LIMITS - TAHOKA MAINTENANCE SECTION TAHOKA MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,963.34