1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080131 MGR.NO. 002 PAGE 001 CONT 6189 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618932001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 41,790.00 REPORT DATE 11/04/2009 16.03.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 17, 2008 TIME COMPUTED FROM NOV 17, 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 = 730 318 318 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 = 349 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 ----- ----- ----- 349 349 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080131 MGR.NO. 002 PAGE 001 CONT 6189 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618932001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 41,790.00 REPORT DATE 11/04/2009 16.03.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY RED RIVER CONTROL 6189-32-001 PROJECT SUP - 618932001 HIGHWAY US0082 0LIMITS- SEVEN SITES_IN RED RIVER COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PICNIC AREA MAINTENANCE 0 0055 PREPARED BY MSLAGLE (11-12-8) NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 100.000 70.000 7,000.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 100.000 50.000 5,000.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 30.000 11.000 150.000 1,650.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 30.000 11.000 95.000 1,045.00 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 16.000 7.000 25.000 175.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 7.000 25.000 175.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 24.000 11.000 60.000 660.00 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 7.000 20.000 140.00 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 24.000 11.000 150.000 1,650.00 0105 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 1.000 590.000 590.00 0110 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 1.000 240.000 240.00 0 SUBTOTAL BID ITEMS $ 18,325.00 0 TOTAL AMOUNT WORK DONE PREPARED BY MSLAGLE (11-12-8) $ 18,325.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-32-001 $ 18,325.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080131 MGR.NO. 002 PAGE 001 CONT 6189 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618932001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 41,790.00 REPORT DATE 11/04/2009 16.03.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - SEVEN SITES_IN 0 RED RIVER COUNTY DATE WORK BEGAN NOV 17, 2008 WORKING DAYS USED 349 PERCENT COMPLETE 43.85 PERCENT TIME USED 47.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-32-001 SUP - 618932001 01 US0082 RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 30.000 11.000 150.000 1,650.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 30.000 11.000 95.000 1,045.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 16.000 7.000 25.000 175.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 7.000 25.000 175.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 24.000 11.000 60.000 660.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 7.000 20.000 140.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 24.000 11.000 150.000 1,650.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 1.000 590.000 590.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 1.000 240.000 240.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 100.000 70.000 7,000.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 100.000 50.000 5,000.00 0 SUBTOTAL BID ITEMS $ 18,325.00 1 CONTRACT TOTAL ALL ITEMS $ 18,325.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080131 MGR.NO. 002 PAGE 001 CONT 6189 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618932001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 41,790.00 REPORT DATE 11/04/2009 16.03.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 194 SUP - 618932001 6189-32-001 18,325.00 .00 18,325.00 .00 .00 18,325.00 16,790.00 1,535.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,325.00 .00 18,325.00 .00 .00 18,325.00 16,790.00 1,535.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11080131 MGR.NO. 002 PAGE 001 CONT 6189 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618932001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 41,790.00 REPORT DATE 11/04/2009 16.03.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-32-001 SUP - 618932001 01 US0082 RED RIVER -LIMITS - SEVEN SITES_IN RED RIVER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0745 GROUNDS MAINT-PICNIC CYC 30.000 1.000 150.000 150.00 MOW/TRIM-SITE (1) 75 0745 GROUNDS MAINT-PICNIC CYC 30.000 1.000 95.000 95.00 MOW/TRIM-SITE (2) 90 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 60.000 60.00 MOW/TRIM-SITE (5) 100 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 150.000 150.00 MOW/TRIM-SITE (7) 60 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 70.000 630.00 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 50.000 450.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,535.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,325.00