1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090506 MGR.NO. 052 PAGE 001 CONT 6199 SEC 96 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619996001 HWY US0070 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 40,298.00 REPORT DATE 11/01/2010 10.39.10 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 = 210 334 95 239 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 210 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 109 4 1 CYCLE COMPLETE 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 11 1 CYCLE COMPLETE 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 AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETE 19 1 CYCLE COMPLETE 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 CYCLE COMPLETE 26 1 CYCLE COMPLETE 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 31 1 ----- ----- ----- 365 109 256 4 SATURDAY 5 SUNDAY 0 HOLIDAY 8 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090506 MGR.NO. 052 PAGE 001 CONT 6199 SEC 96 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619996001 HWY US0070 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 40,298.00 REPORT DATE 11/01/2010 10.39.10 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 FLOYD CONTROL 6199-96-001 PROJECT SUP - 619996001 HIGHWAY US0070 0LIMITS- FLOYDADA MAINTENANCE SECTION FLOYDADA MAINTENANCE SECTION 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 FLOYDADA PICNIC AREA MAINTENANCE 0 0055 FLOYDADA 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 23.000 160.000 3,680.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 82.000 82.000 110.000 9,020.00 0065 0745 ADJ EST QUANTITY TO DATE 82.000 0070 7205 LEAF RAKING & REMOVAL - SITE 1 CYC 2.000 0.000 70.000 .00 0075 7205 FERTILIZER APPLICATION - SITE 1 CYC 2.000 0.000 65.000 .00 0080 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 26.000 22.000 160.000 3,520.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 82.000 0.000 110.000 .00 0086 0745*JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 82.000 82.000 110.000 9,020.00 0090 7205 LEAF RAKING & REMOVAL - SITE 2 CYC 2.000 1.000 70.000 70.00 0095 7205 FERTILIZER APPLICATION - SITE 2 CYC 2.000 1.000 65.000 65.00 0100 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 26.000 23.000 158.000 3,634.00 0105 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 82.000 82.000 110.000 9,020.00 0110 7205 LEAF RAKING & REMOVAL - SITE 3 CYC 2.000 1.000 70.000 70.00 0115 7205 FERTILIZER APPLICATION - SITE 3 CYC 2.000 1.000 65.000 65.00 0 SUBTOTAL BID ITEMS $ 38,164.00 1 TOTAL AMOUNT WORK DONE FLOYDADA PICNIC AREA MAINTENANCE $ 38,164.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-96-001 $ 38,164.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090506 MGR.NO. 052 PAGE 001 CONT 6199 SEC 96 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619996001 HWY US0070 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 40,298.00 REPORT DATE 11/01/2010 10.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - FLOYDADA MAINTENANCE SECTION 0 FLOYDADA MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 109 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.90 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-96-001 SUP - 619996001 05 US0070 FLOYD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 164.000 82.000 110.000 9,020.00 0745 ADJ EST QUANTITY TO DATE 82.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 82.000 82.000 110.000 9,020.00 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 26.000 23.000 160.000 3,680.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 26.000 22.000 160.000 3,520.00 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 26.000 23.000 158.000 3,634.00 7205 LEAF RAKING & REMOVAL - SITE 2 CYC 2.000 1.000 70.000 70.00 7205 LEAF RAKING & REMOVAL - SITE 3 CYC 2.000 1.000 70.000 70.00 7205 FERTILIZER APPLICATION - SITE 2 CYC 2.000 1.000 65.000 65.00 7205 FERTILIZER APPLICATION - SITE 3 CYC 2.000 1.000 65.000 65.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00745* JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 82.000 82.000 110.000 9,020.00 1 SUBTOTAL BID ITEMS $ 38,164.00 0 CONTRACT TOTAL ALL ITEMS $ 38,164.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090506 MGR.NO. 052 PAGE 001 CONT 6199 SEC 96 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619996001 HWY US0070 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 40,298.00 REPORT DATE 11/01/2010 10.39.11 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 ********************************************************************************************************************************** 78 SUP - 619996001 6199-96-001 38,164.00 .00 38,164.00 .00 .00 38,164.00 38,164.00 .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 ********************************************************************************************************************************** 38,164.00 .00 38,164.00 .00 .00 38,164.00 38,164.00 .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 7090506 MGR.NO. 052 PAGE 001 CONT 6199 SEC 96 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619996001 HWY US0070 135 SLATON ROAD LUBBOCK CNTY FLOYD DIST 05 CONTRACT PRICE $ 40,298.00 REPORT DATE 11/01/2010 10.39.11 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 6199-96-001 SUP - 619996001 05 US0070 FLOYD -LIMITS - FLOYDADA MAINTENANCE SECTION FLOYDADA MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,164.00