1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2082235 MGR.NO. 003 PAGE 001 CONT 6177 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA P PROJ SUP - 617730001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 38,747.25 REPORT DATE 08/03/2009 14.44.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO JUL 01,2009 EST NO 017 & FINAL E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2008 TIME COMPUTED FROM MAR 01, 2008 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 = 365 487 468 19 BROUGHT FORWARD ADDL DAYS GRANTED = 122 JUL 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 487 DATE WORK COMPLETED 07/01/09 DAYS CHARGED TO DATE = 468 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 488 468 20 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2082235 MGR.NO. 003 PAGE 001 CONT 6177 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA P PROJ SUP - 617730001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 38,747.25 REPORT DATE 08/03/2009 14.44.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO JUL 01,2009 EST NO 017 & FINAL E.Q.U.I.P. ENTERPRISES 13588 DIST. 22 COUNTY LASALLE CONTROL 6177-30-001 PROJECT SUP - 617730001 HIGHWAY IH0035 0LIMITS- IH 35 IH 35 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 2-13-08 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 93.000 325.350 30,257.55 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 9.000 6.000 545.650 3,273.90 0 SUBTOTAL BID ITEMS $ 33,531.45 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 33,531.45 0 TOTAL AMOUNT WORK DONE CONTROL 6177-30-001 $ 33,531.45 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2082235 MGR.NO. 003 PAGE 001 CONT 6177 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA P PROJ SUP - 617730001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 38,747.25 REPORT DATE 08/03/2009 14.44.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO JUL 01,2009 EST NO 017 & FINAL E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - IH 35 0 IH 35 DATE WORK BEGAN MAR 1 , 2008 WORKING DAYS USED 468 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.00 DATE COMPLETED JUL 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-30-001 SUP - 617730001 22 IH0035 LASALLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 93.000 325.350 30,257.55 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 9.000 6.000 545.650 3,273.90 0 SUBTOTAL BID ITEMS $ 33,531.45 0 CONTRACT TOTAL ALL ITEMS $ 33,531.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2082235 MGR.NO. 003 PAGE 001 CONT 6177 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA P PROJ SUP - 617730001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 38,747.25 REPORT DATE 08/03/2009 14.44.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO JUL 01,2009 EST NO 017 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 142 SUP - 617730001 6177-30-001 33,531.45 .00 33,531.45 .00 .00 33,531.45 33,531.45 .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 ********************************************************************************************************************************** 33,531.45 .00 33,531.45 .00 .00 33,531.45 33,531.45 .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 2082235 MGR.NO. 003 PAGE 001 CONT 6177 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA P PROJ SUP - 617730001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 38,747.25 REPORT DATE 08/03/2009 14.44.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO JUL 01,2009 EST NO 017 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-30-001 SUP - 617730001 22 IH0035 LASALLE -LIMITS - IH 35 IH 35 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,531.45