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 11/06/2009 10.30.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 12 18 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 227 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 22 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 250 6 1 CYLCE NOT STARTED 7 1 CYLCE NOT STARTED LIQUIDATED DAMAGES 8 1 SNOW 0 DAYS AT $ 250 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 CYLCE NOT STARTED TO THE CONTRACTOR 14 1 CYLCE NOT STARTED 15 1 NO GROWTH 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 CYLCE NOT STARTED 21 1 CYLCE NOT STARTED 22 1 CYLCE NOT STARTED 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 CYLCE NOT STARTED 28 1 CYLCE NOT STARTED 29 1 CYLCE NOT STARTED 30 1 31 1 SATURDAY ----- ----- ----- 61 22 39 5 SATURDAY 4 SUNDAY 0 HOLIDAY 10 CYLCE NOT STARTED 1 SNOW 1 NO GROWTH 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 11/06/2009 10.30.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 1.000 279.000 279.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 82.000 17.000 170.000 2,890.00 0070 7205 FERTILIZER APPLICATION - SITE 1 CYC 2.000 0.000 98.000 .00 0075 7205 LEAF RAKING & REMOVAL - SITE 1 CYC 2.000 0.000 188.000 .00 0080 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 26.000 2.000 325.000 650.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 82.000 17.000 170.000 2,890.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (21) CYC 3.000 0.000 162.000 .00 0095 7205 FERTILIZER APPLICATION - SITE 2 CYC 2.000 0.000 115.000 .00 0100 7205 LEAF RAKING & REMOVAL - SITE 2 CYC 2.000 0.000 188.000 .00 0 SUBTOTAL BID ITEMS $ 6,709.00 0 TOTAL AMOUNT WORK DONE DIMMITT PICNIC AREA MAINTENANCE $ 6,709.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-94-001 $ 6,709.00 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 11/06/2009 10.30.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - DIMMITT MAINTENANCE SECTION 0 DIMMITT MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 22 PERCENT COMPLETE 14.82 PERCENT TIME USED 9.60 DATE COMPLETED 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 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 82.000 17.000 170.000 2,890.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 82.000 17.000 170.000 2,890.00 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 26.000 1.000 279.000 279.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 26.000 2.000 325.000 650.00 0 SUBTOTAL BID ITEMS $ 6,709.00 0 CONTRACT TOTAL ALL ITEMS $ 6,709.00 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 11/06/2009 10.30.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 6,709.00 .00 6,709.00 .00 .00 6,709.00 3,324.00 3,385.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,709.00 .00 6,709.00 .00 .00 6,709.00 3,324.00 3,385.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 10.30.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-94-001 SUP - 619994001 05 US0385 CASTRO -LIMITS - DIMMITT MAINTENANCE SECTION DIMMITT MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT-PICNIC CYC 82.000 9.000 170.000 1,530.00 AREA-SITE (1) 85 0745 JANITORIAL MAINT-PICNIC CYC 82.000 9.000 170.000 1,530.00 AREA-SITE (2) 80 7205 MOWING, EDGING & TRIMMING - CYC 26.000 1.000 325.000 325.00 SITE 2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,385.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,709.00