1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090632 MGR.NO. 053 PAGE 001 CONT 6195 SEC 39 JOB 001 RES ENGR DALAGER,DAN PROJ SUP - 619539001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 30,000.08 REPORT DATE 11/04/2009 16.35.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 04, 2009 TIME COMPUTED FROM AUG 04, 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 58 58 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 BEGAN JANITORIAL CYCLE TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 89 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 BEGAN & COMPLETED GROUNDS MAINTENANCE 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 BEGAN & COMPLETED GROUNDS MAINTENANCE 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 BEGAN & COMPLETED GROUNDS MAINTENANCE 22 1 23 1 24 1 25 1 26 1 27 1 28 1 BEGAN & COMPLETED GROUNDS MAINTENANCE 29 1 30 1 31 1 COMPLETED JANITORIAL CYCLE ----- ----- ----- 89 89 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090632 MGR.NO. 053 PAGE 001 CONT 6195 SEC 39 JOB 001 RES ENGR DALAGER,DAN PROJ SUP - 619539001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 30,000.08 REPORT DATE 11/04/2009 16.35.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY MIDLAND CONTROL 6195-39-001 PROJECT SUP - 619539001 HIGHWAY IH0020 0LIMITS- MIDLAND MAINTENANCE/AREA OFFICE MIDLAND MAINTENANCE/AREA OFFICE 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0050 JANITORIAL AND GROUNDS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7205 GROUNDS MAINTENANCE CYC 24.000 0.000 588.670 .00 0055 7205 ADJ EST QUANTITY TO DATE 0.000 0060 7205 MOWING, EDGING & TRIMMING CYC 62.000 0.000 256.000 .00 0060 7205 ADJ EST QUANTITY TO DATE 0.000 0065 9001*JANITORIAL SERVICE MO 24.000 3.000 588.670 1,766.01 0070 9002*GROUNDS MAINTENANCE CY 62.000 13.000 256.000 3,328.00 0 SUBTOTAL BID ITEMS $ 5,094.01 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS $ 5,094.01 0 TOTAL AMOUNT WORK DONE CONTROL 6195-39-001 $ 5,094.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090632 MGR.NO. 053 PAGE 001 CONT 6195 SEC 39 JOB 001 RES ENGR DALAGER,DAN PROJ SUP - 619539001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 30,000.08 REPORT DATE 11/04/2009 16.35.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - MIDLAND MAINTENANCE/AREA OFFICE 0 MIDLAND MAINTENANCE/AREA OFFICE DATE WORK BEGAN AUG 4 , 2009 WORKING DAYS USED 89 PERCENT COMPLETE 16.97 PERCENT TIME USED 12.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-39-001 SUP - 619539001 06 IH0020 MIDLAND 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL SERVICE MO 24.000 3.000 588.670 1,766.01 9002* GROUNDS MAINTENANCE CY 62.000 13.000 256.000 3,328.00 0 SUBTOTAL BID ITEMS $ 5,094.01 0 CONTRACT TOTAL ALL ITEMS $ 5,094.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090632 MGR.NO. 053 PAGE 001 CONT 6195 SEC 39 JOB 001 RES ENGR DALAGER,DAN PROJ SUP - 619539001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 30,000.08 REPORT DATE 11/04/2009 16.35.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 ********************************************************************************************************************************** 165 SUP - 619539001 6195-39-001 5,094.01 .00 5,094.01 .00 .00 5,094.01 3,481.34 1,612.67 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,094.01 .00 5,094.01 .00 .00 5,094.01 3,481.34 1,612.67 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6090632 MGR.NO. 053 PAGE 001 CONT 6195 SEC 39 JOB 001 RES ENGR DALAGER,DAN PROJ SUP - 619539001 HWY IH0020 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 30,000.08 REPORT DATE 11/04/2009 16.35.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-39-001 SUP - 619539001 06 IH0020 MIDLAND -LIMITS - MIDLAND MAINTENANCE/AREA OFFICE MIDLAND MAINTENANCE/AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* JANITORIAL SERVICE MO 0.000 1.000 588.670 588.67 70 9002* GROUNDS MAINTENANCE CY 0.000 4.000 256.000 1,024.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,612.67 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,094.01