1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081038 MGR.NO. PAGE 001 CONT 6181 SEC 63 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618163001 HWY LP0323 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 10,750.00 REPORT DATE 09/03/2010 13.55.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL 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 = 730 699 699 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 7081038 MGR.NO. PAGE 001 CONT 6181 SEC 63 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618163001 HWY LP0323 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 10,750.00 REPORT DATE 09/03/2010 13.55.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL GOODWILL INDUSTRIES - OPPORTUNITIES IN TYLER 09163 DIST. 10 COUNTY SMITH CONTROL 6181-63-001 PROJECT SUP - 618163001 HIGHWAY LP0323 0LIMITS- NORTH TYLER NORTH TYLER 0TYPE OF WORK- LAWN MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LAWN MOWING - N TYLER NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 50.000 26.000 215.000 5,590.00 0 SUBTOTAL BID ITEMS $ 5,590.00 0 TOTAL AMOUNT WORK DONE LAWN MOWING - N TYLER $ 5,590.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-63-001 $ 5,590.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081038 MGR.NO. PAGE 001 CONT 6181 SEC 63 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618163001 HWY LP0323 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 10,750.00 REPORT DATE 09/03/2010 13.55.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL GOODWILL INDUSTRIES - OPPORTUNITIES IN TYLER 09163 0*********************************************************************************************************************************** -LIMITS - NORTH TYLER 0 NORTH TYLER 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 6181-63-001 SUP - 618163001 10 LP0323 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 50.000 26.000 215.000 5,590.00 0 SUBTOTAL BID ITEMS $ 5,590.00 0 CONTRACT TOTAL ALL ITEMS $ 5,590.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081038 MGR.NO. PAGE 001 CONT 6181 SEC 63 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618163001 HWY LP0323 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 10,750.00 REPORT DATE 09/03/2010 13.55.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL 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 ********************************************************************************************************************************** 212 SUP - 618163001 6181-63-001 5,590.00 .00 5,590.00 .00 .00 5,590.00 5,375.00 215.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,590.00 .00 5,590.00 .00 .00 5,590.00 5,375.00 215.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081038 MGR.NO. PAGE 001 CONT 6181 SEC 63 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618163001 HWY LP0323 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 10,750.00 REPORT DATE 09/03/2010 13.55.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL GOODWILL INDUSTRIES - OPPORTUNITIES IN TYLER 09163 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-63-001 SUP - 618163001 10 LP0323 SMITH -LIMITS - NORTH TYLER NORTH TYLER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 50.000 1.000 215.000 215.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 215.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,590.00