1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071040 MGR.NO. 001 PAGE 001 CONT 6164 SEC 04 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 616404001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 63,324.16 REPORT DATE 09/02/2009 12.42.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2007 TIME COMPUTED FROM SEP 01, 2007 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071040 MGR.NO. 001 PAGE 001 CONT 6164 SEC 04 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 616404001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 63,324.16 REPORT DATE 09/02/2009 12.42.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY HENDERSON CONTROL 6164-04-001 PROJECT SUP - 616404001 HIGHWAY US0175 0LIMITS- ATHENS MAINTENANCE SECTION VARIOUS LOCATIONS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 PICNIC AREA MAINTENANCE 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) MO 24.000 24.000 1,545.590 37,094.16 0065 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 180.000 144.000 136.000 19,584.00 0070 0751 LEAF REMOVAL CYC 10.000 8.000 175.000 1,400.00 0 SUBTOTAL BID ITEMS $ 58,078.16 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 58,078.16 0 TOTAL AMOUNT WORK DONE CONTROL 6164-04-001 $ 58,078.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071040 MGR.NO. 001 PAGE 001 CONT 6164 SEC 04 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 616404001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 63,324.16 REPORT DATE 09/02/2009 12.42.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - ATHENS MAINTENANCE SECTION 0 VARIOUS LOCATIONS DATE WORK BEGAN SEP 4 , 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-04-001 SUP - 616404001 10 US0175 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) MO 24.000 24.000 1,545.590 37,094.16 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 180.000 144.000 136.000 19,584.00 0751 LEAF REMOVAL CYC 10.000 8.000 175.000 1,400.00 0 SUBTOTAL BID ITEMS $ 58,078.16 0 CONTRACT TOTAL ALL ITEMS $ 58,078.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071040 MGR.NO. 001 PAGE 001 CONT 6164 SEC 04 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 616404001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 63,324.16 REPORT DATE 09/02/2009 12.42.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 108 SUP - 616404001 6164-04-001 58,078.16 .00 58,078.16 .00 .00 58,078.16 54,628.57 3,449.59 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 58,078.16 .00 58,078.16 .00 .00 58,078.16 54,628.57 3,449.59 ---------------------------------------------------------------------------------------------------------------------------------- 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 8071040 MGR.NO. 001 PAGE 001 CONT 6164 SEC 04 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 616404001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 63,324.16 REPORT DATE 09/02/2009 12.42.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-04-001 SUP - 616404001 10 US0175 HENDERSON -LIMITS - ATHENS MAINTENANCE SECTION VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC MO 24.000 1.000 1,545.590 1,545.59 AREAS) 65 0751 MOWING, TRIMMING, AND EDGING CYC 180.000 14.000 136.000 1,904.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,449.59 0 TOTAL AMOUNT WORK DONE TO DATE - $ 58,078.16