1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090516 MGR.NO. 052 PAGE 001 CONT 6199 SEC 99 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619999001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 7,410.00 REPORT DATE 12/06/2011 09.25.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- 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 = 730 699 579 120 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/11 3 1 DAYS CHARGED TO DATE = 610 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 ----- ----- ----- 730 610 120 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090516 MGR.NO. 052 PAGE 001 CONT 6199 SEC 99 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619999001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 7,410.00 REPORT DATE 12/06/2011 09.25.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY HOCKLEY CONTROL 6199-99-001 PROJECT SUP - 619999001 HIGHWAY SH0114 0LIMITS- LEVELLAND MAINTENANCE SECTION LEVELLAND MAINTENANCE SECTION 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 LEVELLAND GROUNDS MAINTENANCE 0 0055 LEVELLAND GROUNDS 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 CYC 50.000 48.000 139.000 6,672.00 0065 7205 FERTILIZER APPLICATION CYC 4.000 2.000 115.000 230.00 0 SUBTOTAL BID ITEMS $ 6,902.00 0 TOTAL AMOUNT WORK DONE LEVELLAND GROUNDS MAINTENANCE $ 6,902.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-99-001 $ 6,902.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090516 MGR.NO. 052 PAGE 001 CONT 6199 SEC 99 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619999001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 7,410.00 REPORT DATE 12/06/2011 09.25.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LEVELLAND MAINTENANCE SECTION 0 LEVELLAND MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 610 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.50 DATE COMPLETED AUG 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-99-001 SUP - 619999001 05 SH0114 HOCKLEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 50.000 48.000 139.000 6,672.00 7205 FERTILIZER APPLICATION CYC 4.000 2.000 115.000 230.00 0 SUBTOTAL BID ITEMS $ 6,902.00 0 CONTRACT TOTAL ALL ITEMS $ 6,902.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090516 MGR.NO. 052 PAGE 001 CONT 6199 SEC 99 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619999001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 7,410.00 REPORT DATE 12/06/2011 09.25.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 111 SUP - 619999001 6199-99-001 6,902.00 .00 6,902.00 .00 .00 6,902.00 6,902.00 .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 ********************************************************************************************************************************** 6,902.00 .00 6,902.00 .00 .00 6,902.00 6,902.00 .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 7090516 MGR.NO. 052 PAGE 001 CONT 6199 SEC 99 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619999001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 7,410.00 REPORT DATE 12/06/2011 09.25.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-99-001 SUP - 619999001 05 SH0114 HOCKLEY -LIMITS - LEVELLAND MAINTENANCE SECTION LEVELLAND MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,902.00