1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090529 MGR.NO. 052 PAGE 001 CONT 6199 SEC 92 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619992001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 20,280.78 REPORT DATE 11/10/2009 10.55.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 GOODWILL INDUSTRIES OF LUBBOCK 10677 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 03, 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 30 30 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090529 MGR.NO. 052 PAGE 001 CONT 6199 SEC 92 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619992001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 20,280.78 REPORT DATE 11/10/2009 10.55.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 GOODWILL INDUSTRIES OF LUBBOCK 10677 DIST. 05 COUNTY TERRY CONTROL 6199-92-001 PROJECT SUP - 619992001 HIGHWAY US0062 0LIMITS- BROWNFIELD MAINTENANCE OFFICE BROWNFIELD MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 BROWNFIELD JANITORIAL MAINTENANCE 0 0055 BROWNFIELD JANITORIAL MAINTENANCE 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 24.000 2.000 667.680 1,335.36 0065 7206 STRIPPING & WAXING CYC 6.000 0.000 709.410 .00 0 SUBTOTAL BID ITEMS $ 1,335.36 0 TOTAL AMOUNT WORK DONE BROWNFIELD JANITORIAL MAINTENANCE $ 1,335.36 0 TOTAL AMOUNT WORK DONE CONTROL 6199-92-001 $ 1,335.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090529 MGR.NO. 052 PAGE 001 CONT 6199 SEC 92 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619992001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 20,280.78 REPORT DATE 11/10/2009 10.55.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 GOODWILL INDUSTRIES OF LUBBOCK 10677 0*********************************************************************************************************************************** -LIMITS - BROWNFIELD MAINTENANCE OFFICE 0 BROWNFIELD MAINTENANCE OFFICE DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 6.58 PERCENT TIME USED 8.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-92-001 SUP - 619992001 05 US0062 TERRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 2.000 667.680 1,335.36 0 SUBTOTAL BID ITEMS $ 1,335.36 0 CONTRACT TOTAL ALL ITEMS $ 1,335.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090529 MGR.NO. 052 PAGE 001 CONT 6199 SEC 92 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619992001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 20,280.78 REPORT DATE 11/10/2009 10.55.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 GOODWILL INDUSTRIES OF LUBBOCK 10677 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 223 SUP - 619992001 6199-92-001 1,335.36 .00 1,335.36 .00 .00 1,335.36 667.68 667.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,335.36 .00 1,335.36 .00 .00 1,335.36 667.68 667.68 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7090529 MGR.NO. 052 PAGE 001 CONT 6199 SEC 92 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619992001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 20,280.78 REPORT DATE 11/10/2009 10.55.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 GOODWILL INDUSTRIES OF LUBBOCK 10677 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-92-001 SUP - 619992001 05 US0062 TERRY -LIMITS - BROWNFIELD MAINTENANCE OFFICE BROWNFIELD MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 667.680 667.68 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 667.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,335.36