1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090504 MGR.NO. 052 PAGE 001 CONT 6199 SEC 94 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619994001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 45,248.00 REPORT DATE 11/01/2010 10.40.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & 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 = 227 334 96 238 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 CYCLE COMPLETE TOTAL DAYS ALLOWED = 227 2 1 DATE WORK COMPLETED 08/31/10 3 1 CYCLE COMPLETE DAYS CHARGED TO DATE = 109 4 1 ASSESSED LIQ DAMAGES = 0 5 1 CYCLE COMPLETE LIQ DAMAGE RATE $ 250 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 250 PER DAY 9 1 TOTAL = $ .00 10 1 CYCLE COMPLETE 11 1 CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETE ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 CYCLE COMPLETE AREA/PROJECT ENGINEER 18 1 19 1 CYCLE COMPLETE 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 CYCLE COMPLETE 25 1 26 1 CYCLE COMPLETE 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 109 256 4 SATURDAY 4 SUNDAY 0 HOLIDAY 9 CYCLE COMPLETE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090504 MGR.NO. 052 PAGE 001 CONT 6199 SEC 94 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619994001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 45,248.00 REPORT DATE 11/01/2010 10.40.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY CASTRO CONTROL 6199-94-001 PROJECT SUP - 619994001 HIGHWAY US0385 0LIMITS- DIMMITT MAINTENANCE SECTION DIMMITT MAINTENANCE SECTION 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 DIMMITT PICNIC AREA MAINTENANCE 0 0055 DIMMITT 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 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 26.000 20.000 279.000 5,580.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 82.000 82.000 170.000 13,940.00 0070 7205 FERTILIZER APPLICATION - SITE 1 CYC 2.000 2.000 98.000 196.00 0075 7205 LEAF RAKING & REMOVAL - SITE 1 CYC 2.000 1.000 188.000 188.00 0080 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 26.000 20.000 325.000 6,500.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 82.000 82.000 170.000 13,940.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (21) CYC 3.000 2.000 162.000 324.00 0095 7205 FERTILIZER APPLICATION - SITE 2 CYC 2.000 1.000 115.000 115.00 0100 7205 LEAF RAKING & REMOVAL - SITE 2 CYC 2.000 1.000 188.000 188.00 0 SUBTOTAL BID ITEMS $ 40,971.00 0 TOTAL AMOUNT WORK DONE DIMMITT PICNIC AREA MAINTENANCE $ 40,971.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-94-001 $ 40,971.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090504 MGR.NO. 052 PAGE 001 CONT 6199 SEC 94 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619994001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 45,248.00 REPORT DATE 11/01/2010 10.40.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - DIMMITT MAINTENANCE SECTION 0 DIMMITT MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 109 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-94-001 SUP - 619994001 05 US0385 CASTRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (21) CYC 3.000 2.000 162.000 324.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 82.000 82.000 170.000 13,940.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 82.000 82.000 170.000 13,940.00 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 26.000 20.000 279.000 5,580.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 26.000 20.000 325.000 6,500.00 7205 LEAF RAKING & REMOVAL - SITE 1 CYC 2.000 1.000 188.000 188.00 7205 LEAF RAKING & REMOVAL - SITE 2 CYC 2.000 1.000 188.000 188.00 7205 FERTILIZER APPLICATION - SITE 1 CYC 2.000 2.000 98.000 196.00 7205 FERTILIZER APPLICATION - SITE 2 CYC 2.000 1.000 115.000 115.00 0 SUBTOTAL BID ITEMS $ 40,971.00 0 CONTRACT TOTAL ALL ITEMS $ 40,971.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090504 MGR.NO. 052 PAGE 001 CONT 6199 SEC 94 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619994001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 45,248.00 REPORT DATE 11/01/2010 10.40.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & 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 ********************************************************************************************************************************** 35 SUP - 619994001 6199-94-001 40,971.00 .00 40,971.00 .00 .00 40,971.00 40,971.00 .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 ********************************************************************************************************************************** 40,971.00 .00 40,971.00 .00 .00 40,971.00 40,971.00 .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 7090504 MGR.NO. 052 PAGE 001 CONT 6199 SEC 94 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619994001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 45,248.00 REPORT DATE 11/01/2010 10.40.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-94-001 SUP - 619994001 05 US0385 CASTRO -LIMITS - DIMMITT MAINTENANCE SECTION DIMMITT MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,971.00