1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090631 MGR.NO. 770 PAGE 001 CONT 6187 SEC 74 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 618774001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 17,655.60 REPORT DATE 10/29/2009 11.08.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2009 TIME COMPUTED FROM FEB 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 = 730 242 242 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 = 273 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090631 MGR.NO. 770 PAGE 001 CONT 6187 SEC 74 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 618774001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 17,655.60 REPORT DATE 10/29/2009 11.08.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6187-74-001 PROJECT SUP - 618774001 HIGHWAY BI0020E 0LIMITS- VTR VTR 0TYPE OF WORK- JANITORIAL 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7013 JANITORIAL MAINTENANCE MO 24.000 9.000 709.620 6,386.58 0060 7013 STRIPPING & WAXING CYC 1.000 0.000 624.720 .00 0 SUBTOTAL BID ITEMS $ 6,386.58 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 6,386.58 0 TOTAL AMOUNT WORK DONE CONTROL 6187-74-001 $ 6,386.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090631 MGR.NO. 770 PAGE 001 CONT 6187 SEC 74 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 618774001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 17,655.60 REPORT DATE 10/29/2009 11.08.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VTR 0 VTR DATE WORK BEGAN FEB 1 , 2009 WORKING DAYS USED 273 PERCENT COMPLETE 36.17 PERCENT TIME USED 37.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-74-001 SUP - 618774001 06 BI0020E ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 9.000 709.620 6,386.58 0 SUBTOTAL BID ITEMS $ 6,386.58 0 CONTRACT TOTAL ALL ITEMS $ 6,386.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090631 MGR.NO. 770 PAGE 001 CONT 6187 SEC 74 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 618774001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 17,655.60 REPORT DATE 10/29/2009 11.08.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 ********************************************************************************************************************************** 69 SUP - 618774001 6187-74-001 6,386.58 .00 6,386.58 .00 .00 6,386.58 5,676.96 709.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,386.58 .00 6,386.58 .00 .00 6,386.58 5,676.96 709.62 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090631 MGR.NO. 770 PAGE 001 CONT 6187 SEC 74 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 618774001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 17,655.60 REPORT DATE 10/29/2009 11.08.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-74-001 SUP - 618774001 06 BI0020E ECTOR -LIMITS - VTR VTR LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 709.620 709.62 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 709.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,386.58