1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090541 MGR.NO. 052 PAGE 001 CONT 6199 SEC 98 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619998001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY DAWSON DIST 05 CONTRACT PRICE $ 26,030.00 REPORT DATE 11/10/2009 10.56.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WEST TEXAS CENTERS/MHMR 09552 --------------------------------------------------------------------------------------------------------- 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 7090541 MGR.NO. 052 PAGE 001 CONT 6199 SEC 98 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619998001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY DAWSON DIST 05 CONTRACT PRICE $ 26,030.00 REPORT DATE 11/10/2009 10.56.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WEST TEXAS CENTERS/MHMR 09552 DIST. 05 COUNTY DAWSON CONTROL 6199-98-001 PROJECT SUP - 619998001 HIGHWAY US0087 0LIMITS- LAMESA MAINTENANCE SECTION LAMESA MAINTENANCE SECTION 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0005 LAMESA JANITORIAL AND GROUNDS MAINTENANCE 0 0055 LAMESA JANITORIAL AND GROUNDS 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 2.000 575.000 1,150.00 0065 7206 CARPET CLEANING CYC 2.000 0.000 190.000 .00 0070 7206 STRIPPING & WAXING CYC 4.000 0.000 750.000 .00 0075 7205 MOWING, EDGING & TRIMMING CYC 50.000 6.000 165.000 990.00 0080 7205 FERTILIZER APPLICATION CYC 4.000 0.000 150.000 .00 0 SUBTOTAL BID ITEMS $ 2,140.00 0 TOTAL AMOUNT WORK DONE LAMESA JANITORIAL AND GROUNDS $ 2,140.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-98-001 $ 2,140.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090541 MGR.NO. 052 PAGE 001 CONT 6199 SEC 98 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619998001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY DAWSON DIST 05 CONTRACT PRICE $ 26,030.00 REPORT DATE 11/10/2009 10.57.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WEST TEXAS CENTERS/MHMR 09552 0*********************************************************************************************************************************** -LIMITS - LAMESA MAINTENANCE SECTION 0 LAMESA MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 8.22 PERCENT TIME USED 8.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-98-001 SUP - 619998001 05 US0087 DAWSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 50.000 6.000 165.000 990.00 7206 JANITORIAL MAINTENANCE MO 24.000 2.000 575.000 1,150.00 0 SUBTOTAL BID ITEMS $ 2,140.00 0 CONTRACT TOTAL ALL ITEMS $ 2,140.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090541 MGR.NO. 052 PAGE 001 CONT 6199 SEC 98 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619998001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY DAWSON DIST 05 CONTRACT PRICE $ 26,030.00 REPORT DATE 11/10/2009 10.57.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 58 SUP - 619998001 6199-98-001 2,140.00 .00 2,140.00 .00 .00 2,140.00 1,235.00 905.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,140.00 .00 2,140.00 .00 .00 2,140.00 1,235.00 905.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7090541 MGR.NO. 052 PAGE 001 CONT 6199 SEC 98 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619998001 HWY US0087 135 SLATON ROAD LUBBOCK CNTY DAWSON DIST 05 CONTRACT PRICE $ 26,030.00 REPORT DATE 11/10/2009 10.57.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-98-001 SUP - 619998001 05 US0087 DAWSON -LIMITS - LAMESA MAINTENANCE SECTION LAMESA MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7205 MOWING, EDGING & TRIMMING CYC 50.000 2.000 165.000 330.00 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 575.000 575.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 905.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,140.00