1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11070632 MGR.NO. 051 PAGE 001 CONT 6169 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 616973001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 77,004.00 REPORT DATE 11/05/2009 07.50.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2008 TIME COMPUTED FROM JAN 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 = 730 639 639 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 OCT 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 670 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 ----- ----- ----- 670 670 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11070632 MGR.NO. 051 PAGE 001 CONT 6169 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 616973001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 77,004.00 REPORT DATE 11/05/2009 07.50.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY PECOS CONTROL 6169-73-001 PROJECT SUP - 616973001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 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 ESTIMATE PREPARED BY CHRISTI FOOTE 0 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 189.000 58.000 10,962.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 191.000 58.000 11,078.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 190.000 58.000 11,020.00 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 312.000 286.000 63.000 18,018.00 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 312.000 286.000 63.000 18,018.00 0100 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 30.000 12.000 50.000 600.00 0 SUBTOTAL BID ITEMS $ 69,696.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 69,696.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-73-001 $ 69,696.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11070632 MGR.NO. 051 PAGE 001 CONT 6169 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 616973001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 77,004.00 REPORT DATE 11/05/2009 07.50.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 1 , 2008 WORKING DAYS USED 670 PERCENT COMPLETE 90.50 PERCENT TIME USED 91.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-73-001 SUP - 616973001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 30.000 12.000 50.000 600.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 189.000 58.000 10,962.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 191.000 58.000 11,078.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 190.000 58.000 11,020.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 312.000 286.000 63.000 18,018.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 312.000 286.000 63.000 18,018.00 0 SUBTOTAL BID ITEMS $ 69,696.00 0 CONTRACT TOTAL ALL ITEMS $ 69,696.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11070632 MGR.NO. 051 PAGE 001 CONT 6169 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 616973001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 77,004.00 REPORT DATE 11/05/2009 07.50.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 186 SUP - 616973001 6169-73-001 69,696.00 .00 69,696.00 .00 .00 69,696.00 66,442.00 3,254.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 69,696.00 .00 69,696.00 .00 .00 69,696.00 66,442.00 3,254.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11070632 MGR.NO. 051 PAGE 001 CONT 6169 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 616973001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 77,004.00 REPORT DATE 11/05/2009 07.50.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-73-001 SUP - 616973001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0745 GROUNDS MAINT CYC 30.000 1.000 50.000 50.00 (MOWING/TRIMMING) 75 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 58.000 522.00 AREA-SITE (1) 80 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 58.000 522.00 AREA-SITE (2) 85 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 58.000 522.00 AREA-SITE (3) 90 0745 JANITORIAL MAINT-PICNIC CYC 312.000 13.000 63.000 819.00 AREA-SITE (4) 95 0745 JANITORIAL MAINT-PICNIC CYC 312.000 13.000 63.000 819.00 AREA-SITE (5) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,254.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 69,696.00