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 08/02/2011 07.49.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 04,2009 TO JUL 31,2011 EST NO 024 & FINAL 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 = 730 696 696 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 11 1 1 BEGAN JANITORIAL CYCLE TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 726 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 PERFORMED GROUNDS MAINTENANCE 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 PERFORMED GROUNDS MAINTENANCE TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 PERFORMED GROUNDS MAINTENANCE 21 1 22 1 23 1 24 1 25 1 26 1 27 1 PERFORMED GROUNDS MAINTENANCE 28 1 COMPLETED JANITORIAL CYCLE 29 1 30 1 31 1 WORK ACCEPTED ----- ----- ----- 727 726 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 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 08/02/2011 07.49.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 04,2009 TO JUL 31,2011 EST NO 024 & FINAL 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 24.000 588.670 14,128.08 0070 9002*GROUNDS MAINTENANCE CY 62.000 65.000 256.000 16,640.00 0 SUBTOTAL BID ITEMS $ 30,768.08 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS $ 30,768.08 0 TOTAL AMOUNT WORK DONE CONTROL 6195-39-001 $ 30,768.08 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 08/02/2011 07.49.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 04,2009 TO JUL 31,2011 EST NO 024 & FINAL 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 726 PERCENT COMPLETE 99.99 PERCENT TIME USED 99.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-39-001 SUP - 619539001 06 IH0020 MIDLAND - 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 24.000 588.670 14,128.08 9002* GROUNDS MAINTENANCE CY 62.000 65.000 256.000 16,640.00 0 SUBTOTAL BID ITEMS $ 30,768.08 0 CONTRACT TOTAL ALL ITEMS $ 30,768.08 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 08/02/2011 07.49.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 04,2009 TO JUL 31,2011 EST NO 024 & FINAL 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 30,768.08 .00 30,768.08 .00 .00 30,768.08 29,155.41 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 ********************************************************************************************************************************** 30,768.08 .00 30,768.08 .00 .00 30,768.08 29,155.41 1,612.67 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 08/02/2011 07.49.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 04,2009 TO JUL 31,2011 EST NO 024 & FINAL 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 - $ 30,768.08