1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080702 MGR.NO. 053 PAGE 001 CONT 6184 SEC 83 JOB 001 RES ENGR BURNETT, JOHN PROJ SUP - 618483001 HWY US0087 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 32,567.40 REPORT DATE 09/22/2009 09.47.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 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 = 157 334 143 191 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 157 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 156 4 1 NON-WORK DAY.WORK M-W-F. ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 NON-WORK DAY.WORK M-W-F. 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 NON-WORK DAY.WORK M-W-F. CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 NON-WORK DAY.WORK M-W-F. TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 NON-WORK DAY.WORK M-W-F. 19 1 20 1 NON-WORK DAY.WORK M-W-F. 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 NON-WORK DAY.WORK M-W-F. 26 1 27 1 NON-WORK DAY.WORK M-W-F. 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 ----- ----- ----- 365 156 209 5 SATURDAY 5 SUNDAY 0 HOLIDAY 8 NON-WORK DAY.WORK M-W-F. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080702 MGR.NO. 053 PAGE 001 CONT 6184 SEC 83 JOB 001 RES ENGR BURNETT, JOHN PROJ SUP - 618483001 HWY US0087 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 32,567.40 REPORT DATE 09/22/2009 09.47.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 DIST. 07 COUNTY TOM GREEN CONTROL 6184-83-001 PROJECT SUP - 618483001 HIGHWAY US0087 0LIMITS- VARIOUS LOCATIONS TOM GREEN VARIOUS LOCATIONS TOM GREEN 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY JOHN BURNETT 0 0055 PICNIC AREA MAINTENANCE + DISTRICT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 157.000 157.000 174.200 27,349.40 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 18.000 7.000 1.000 7.00 0065 0745 ADJ EST QUANTITY TO DATE 7.000 0070 7205 LITTER PICKUP CYC 104.000 98.000 50.000 4,900.00 0070 7205 ADJ EST QUANTITY TO DATE 98.000 0 SUBTOTAL BID ITEMS $ 32,256.40 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE + DISTRICT $ 32,256.40 0 TOTAL AMOUNT WORK DONE CONTROL 6184-83-001 $ 32,256.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080702 MGR.NO. 053 PAGE 001 CONT 6184 SEC 83 JOB 001 RES ENGR BURNETT, JOHN PROJ SUP - 618483001 HWY US0087 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 32,567.40 REPORT DATE 09/22/2009 09.47.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS TOM GREEN 0 VARIOUS LOCATIONS TOM GREEN DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 156 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.30 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-83-001 SUP - 618483001 07 US0087 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 157.000 157.000 174.200 27,349.40 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 18.000 7.000 1.000 7.00 0745 ADJ EST QUANTITY TO DATE 7.000 7205 LITTER PICKUP CYC 104.000 98.000 50.000 4,900.00 7205 ADJ EST QUANTITY TO DATE 98.000 0 SUBTOTAL BID ITEMS $ 32,256.40 0 CONTRACT TOTAL ALL ITEMS $ 32,256.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080702 MGR.NO. 053 PAGE 001 CONT 6184 SEC 83 JOB 001 RES ENGR BURNETT, JOHN PROJ SUP - 618483001 HWY US0087 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 32,567.40 REPORT DATE 09/22/2009 09.47.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 226 SUP - 618483001 6184-83-001 32,256.40 .00 32,256.40 .00 .00 32,256.40 29,540.80 2,715.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 32,256.40 .00 32,256.40 .00 .00 32,256.40 29,540.80 2,715.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 8080702 MGR.NO. 053 PAGE 001 CONT 6184 SEC 83 JOB 001 RES ENGR BURNETT, JOHN PROJ SUP - 618483001 HWY US0087 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 32,567.40 REPORT DATE 09/22/2009 09.47.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-83-001 SUP - 618483001 07 US0087 TOM GREEN -LIMITS - VARIOUS LOCATIONS TOM GREEN VARIOUS LOCATIONS TOM GREEN LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 157.000 13.000 174.200 2,264.60 AREAS) 65 0745 GROUNDS MAINT CYC 18.000 1.000 1.000 1.00 (MOWING/TRIMMING) 70 7205 LITTER PICKUP CYC 104.000 9.000 50.000 450.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,715.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,256.40