1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080520 MGR.NO. 052 PAGE 001 CONT 6180 SEC 76 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618076001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 16,410.00 REPORT DATE 11/09/2009 11.02.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 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 = 365 395 395 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 426 4 1 ASSESSED LIQ DAMAGES = 61 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 61 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 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080520 MGR.NO. 052 PAGE 001 CONT 6180 SEC 76 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618076001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 16,410.00 REPORT DATE 11/09/2009 11.02.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY LUBBOCK CONTROL 6180-76-001 PROJECT SUP - 618076001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- VEHICLE WASHING 0 0005 DISTRICT VEHICLE WASHING 0 0055 DISTRICT VEHICLE WASHING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 MID-DAY CLEANING CYC 1,050.000 119.000 14.000 1,666.00 0065 7206 UPHOLSTERY CLEANING CYC 300.000 9.000 5.700 51.30 0 SUBTOTAL BID ITEMS $ 1,717.30 0 TOTAL AMOUNT WORK DONE DISTRICT VEHICLE WASHING $ 1,717.30 0 TOTAL AMOUNT WORK DONE CONTROL 6180-76-001 $ 1,717.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080520 MGR.NO. 052 PAGE 001 CONT 6180 SEC 76 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618076001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 16,410.00 REPORT DATE 11/09/2009 11.02.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 426 PERCENT COMPLETE 10.46 PERCENT TIME USED 116.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-76-001 SUP - 618076001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 UPHOLSTERY CLEANING CYC 300.000 9.000 5.700 51.30 7206 MID-DAY CLEANING CYC 1,050.000 119.000 14.000 1,666.00 0 SUBTOTAL BID ITEMS $ 1,717.30 0 CONTRACT TOTAL ALL ITEMS $ 1,717.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080520 MGR.NO. 052 PAGE 001 CONT 6180 SEC 76 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618076001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 16,410.00 REPORT DATE 11/09/2009 11.02.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 152 SUP - 618076001 6180-76-001 1,717.30 .00 1,717.30 .00 .00 1,717.30 1,655.60 61.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,717.30 .00 1,717.30 .00 .00 1,717.30 1,655.60 61.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8080520 MGR.NO. 052 PAGE 001 CONT 6180 SEC 76 JOB 001 RES ENGR MOORE, TED PROJ SUP - 618076001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 16,410.00 REPORT DATE 11/09/2009 11.02.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-76-001 SUP - 618076001 05 US0084 LUBBOCK -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7206 UPHOLSTERY CLEANING CYC 300.000 1.000 5.700 5.70 60 7206 MID-DAY CLEANING CYC 1,050.000 4.000 14.000 56.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 61.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,717.30