1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081040 MGR.NO. 011 PAGE 001 CONT 6181 SEC 58 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618158001 HWY SH0031 2709 W FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,784.00 REPORT DATE 09/03/2010 14.24.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 729 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 ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081040 MGR.NO. 011 PAGE 001 CONT 6181 SEC 58 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618158001 HWY SH0031 2709 W FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,784.00 REPORT DATE 09/03/2010 14.24.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY SMITH CONTROL 6181-58-001 PROJECT SUP - 618158001 HIGHWAY SH0031 0LIMITS- SH 31 SH 31 0TYPE OF WORK- S. TYLER MAINTENANCE 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 PICNIC AREA MAINTENANCE - S TYLER 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 24.000 693.000 16,632.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 52.000 69.000 146.000 10,074.00 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 2.000 280.000 560.00 0 SUBTOTAL BID ITEMS $ 27,266.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE - S TYLER $ 27,266.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-58-001 $ 27,266.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081040 MGR.NO. 011 PAGE 001 CONT 6181 SEC 58 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618158001 HWY SH0031 2709 W FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,784.00 REPORT DATE 09/03/2010 14.24.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - SH 31 0 SH 31 DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-58-001 SUP - 618158001 10 SH0031 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 24.000 24.000 693.000 16,632.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 52.000 69.000 146.000 10,074.00 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 2.000 280.000 560.00 0 SUBTOTAL BID ITEMS $ 27,266.00 0 CONTRACT TOTAL ALL ITEMS $ 27,266.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081040 MGR.NO. 011 PAGE 001 CONT 6181 SEC 58 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618158001 HWY SH0031 2709 W FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,784.00 REPORT DATE 09/03/2010 14.24.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 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 ********************************************************************************************************************************** 212 SUP - 618158001 6181-58-001 27,266.00 .00 27,266.00 .00 .00 27,266.00 25,989.00 1,277.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,266.00 .00 27,266.00 .00 .00 27,266.00 25,989.00 1,277.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081040 MGR.NO. 011 PAGE 001 CONT 6181 SEC 58 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618158001 HWY SH0031 2709 W FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,784.00 REPORT DATE 09/03/2010 14.24.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-58-001 SUP - 618158001 10 SH0031 SMITH -LIMITS - SH 31 SH 31 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 24.000 1.000 693.000 693.00 AREAS) 65 0745 GROUNDS MAINT CYC 52.000 4.000 146.000 584.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,277.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,266.00