1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081036 MGR.NO. PAGE 001 CONT 6181 SEC 54 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618154001 HWY SH0064 2709 W FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 55,264.00 REPORT DATE 11/03/2009 13.34.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 GOODWILL INDUSTRIES - OPPORTUNITIES IN TYLER 09163 --------------------------------------------------------------------------------------------------------- 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 = 730 395 395 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 = 426 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 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081036 MGR.NO. PAGE 001 CONT 6181 SEC 54 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618154001 HWY SH0064 2709 W FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 55,264.00 REPORT DATE 11/03/2009 13.34.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 GOODWILL INDUSTRIES - OPPORTUNITIES IN TYLER 09163 DIST. 10 COUNTY RUSK CONTROL 6181-54-001 PROJECT SUP - 618154001 HIGHWAY SH0064 0LIMITS- SH 64 W, US 259 N, US 259 S, SH 43 N HENDERSON MAINTENANCE SECTION 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 PICNIC AREA MAINTENANCE - HENDERSON 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 AREAS) CYC 24.000 14.000 896.000 12,544.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 160.000 68.000 211.000 14,348.00 0 SUBTOTAL BID ITEMS $ 26,892.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE - HENDERSON $ 26,892.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-54-001 $ 26,892.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081036 MGR.NO. PAGE 001 CONT 6181 SEC 54 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618154001 HWY SH0064 2709 W FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 55,264.00 REPORT DATE 11/03/2009 13.34.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 GOODWILL INDUSTRIES - OPPORTUNITIES IN TYLER 09163 0*********************************************************************************************************************************** -LIMITS - SH 64 W, US 259 N, US 259 S, SH 43 N 0 HENDERSON MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 426 PERCENT COMPLETE 48.66 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-54-001 SUP - 618154001 10 SH0064 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 24.000 14.000 896.000 12,544.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 160.000 68.000 211.000 14,348.00 0 SUBTOTAL BID ITEMS $ 26,892.00 0 CONTRACT TOTAL ALL ITEMS $ 26,892.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081036 MGR.NO. PAGE 001 CONT 6181 SEC 54 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618154001 HWY SH0064 2709 W FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 55,264.00 REPORT DATE 11/03/2009 13.34.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 GOODWILL INDUSTRIES - OPPORTUNITIES IN TYLER 09163 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 201 SUP - 618154001 6181-54-001 26,892.00 .00 26,892.00 .00 .00 26,892.00 25,152.00 1,740.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 26,892.00 .00 26,892.00 .00 .00 26,892.00 25,152.00 1,740.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7081036 MGR.NO. PAGE 001 CONT 6181 SEC 54 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618154001 HWY SH0064 2709 W FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 55,264.00 REPORT DATE 11/03/2009 13.34.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 GOODWILL INDUSTRIES - OPPORTUNITIES IN TYLER 09163 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-54-001 SUP - 618154001 10 SH0064 RUSK -LIMITS - SH 64 W, US 259 N, US 259 S, SH 43 N HENDERSON MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 24.000 1.000 896.000 896.00 AREAS) 65 0745 GROUNDS MAINT CYC 160.000 4.000 211.000 844.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,740.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,892.00