1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090502 MGR.NO. 052 PAGE 001 CONT 6198 SEC 75 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619875001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 10,350.00 REPORT DATE 11/09/2011 10.09.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2011 EST NO 026 & FINAL TOMMY LEWIS INDUSTRIES 10140 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 2009 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 = 730 730 730 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 SEP 11 1 1 TOTAL DAYS ALLOWED = 760 2 1 DATE WORK COMPLETED 09/30/11 3 1 DAYS CHARGED TO DATE = 760 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 0 ----- ----- ----- 760 760 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090502 MGR.NO. 052 PAGE 001 CONT 6198 SEC 75 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619875001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 10,350.00 REPORT DATE 11/09/2011 10.09.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2011 EST NO 026 & FINAL TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY PARMER CONTROL 6198-75-001 PROJECT SUP - 619875001 HIGHWAY SH0086 0LIMITS- BOVINA MAINTENANCE SECTION BOVINA MAINTENANCE SECTION 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 GROUNDS MAINTENANCE AT BOVINA MAINTENANCE SECTION 0 0055 GROUNDS MAINTENANCE AT BOVINA MAINT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 MOWING, EDGING & TRIMMING CYC 50.000 51.000 195.000 9,945.00 0060 7205 ADJ EST QUANTITY TO DATE 51.000 0065 7205 FERTILIZER APPLICATION CYC 4.000 3.000 150.000 450.00 0 SUBTOTAL BID ITEMS $ 10,395.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE AT BOVINA MAINT $ 10,395.00 0 TOTAL AMOUNT WORK DONE CONTROL 6198-75-001 $ 10,395.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090502 MGR.NO. 052 PAGE 001 CONT 6198 SEC 75 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619875001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 10,350.00 REPORT DATE 11/09/2011 10.09.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2011 EST NO 026 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - BOVINA MAINTENANCE SECTION 0 BOVINA MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 760 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-75-001 SUP - 619875001 05 SH0086 PARMER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 50.000 51.000 195.000 9,945.00 7205 ADJ EST QUANTITY TO DATE 51.000 7205 FERTILIZER APPLICATION CYC 4.000 3.000 150.000 450.00 0 SUBTOTAL BID ITEMS $ 10,395.00 0 CONTRACT TOTAL ALL ITEMS $ 10,395.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090502 MGR.NO. 052 PAGE 001 CONT 6198 SEC 75 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619875001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 10,350.00 REPORT DATE 11/09/2011 10.10.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2011 EST NO 026 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 185 SUP - 619875001 6198-75-001 10,395.00 .00 10,395.00 .00 .00 10,395.00 10,395.00 .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 ********************************************************************************************************************************** 10,395.00 .00 10,395.00 .00 .00 10,395.00 10,395.00 .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 7090502 MGR.NO. 052 PAGE 001 CONT 6198 SEC 75 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619875001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 10,350.00 REPORT DATE 11/09/2011 10.10.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2011 EST NO 026 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-75-001 SUP - 619875001 05 SH0086 PARMER -LIMITS - BOVINA MAINTENANCE SECTION BOVINA MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,395.00