1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081035 MGR.NO. PAGE 001 CONT 6181 SEC 64 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618164001 HWY SH0031 2709 FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 50,192.00 REPORT DATE 11/04/2009 10.35.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO OCT 16,2009 EST NO 014 & 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 = 365 395 394 1 BROUGHT FORWARD ADDL DAYS GRANTED = 46 OCT 09 1 1 TOTAL DAYS ALLOWED = 411 2 1 DATE WORK COMPLETED 10/16/09 3 1 DAYS CHARGED TO DATE = 409 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 411 409 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081035 MGR.NO. PAGE 001 CONT 6181 SEC 64 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618164001 HWY SH0031 2709 FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 50,192.00 REPORT DATE 11/04/2009 10.35.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO OCT 16,2009 EST NO 014 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY SMITH CONTROL 6181-64-001 PROJECT SUP - 618164001 HIGHWAY SH0031 0LIMITS- TYLER DISTRICT OFFICE TYLER DISTRICT OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 JANITORIAL MTCE. - DISTRICT OFFICE 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 (REST AREAS)(8 HRS) MO 12.000 14.000 3,836.000 53,704.00 0065 7137 ADDITIONAL LABOR HR 416.000 239.000 10.000 2,390.00 0 SUBTOTAL BID ITEMS $ 56,094.00 0 0080 NO JANITORIAL PERSONNEL ON 9-8-08. 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0081 00000000799 NO JANITORIAL PERSONNEL. DAY 1.000 80.000 -80.00 0 0082 00000000775 REPLACEMENT BADGE EA 1.000 10.000 -10.00 0 0083 00000000775 BADGE - NEW EMPLOYEE EA 1.000 10.000 -10.00 0 0084 00000000775 NO JANITORIAL PERSONNEL DAY 1.000 80.000 -80.00 0 0085 00000000775 DAYS NOT WORKED IN OCTOBER LS 1.000 1,743.680 -1,743.68 0 TOTAL SPECIAL DEDUCTIONS - $ -1,923.68 0 TOTAL AMOUNT WORK DONE JANITORIAL MTCE. - DISTRICT OFFICE $ 56,094.00 TOTAL SPECIAL DEDUCTIONS JANITORIAL MTCE. - DISTRICT OFFICE $ -1,923.68 1 TOTAL AMOUNT WORK DONE CONTROL 6181-64-001 $ 56,094.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6181-64-001 $ -1,923.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081035 MGR.NO. PAGE 001 CONT 6181 SEC 64 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618164001 HWY SH0031 2709 FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 50,192.00 REPORT DATE 11/04/2009 10.35.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO OCT 16,2009 EST NO 014 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - TYLER DISTRICT OFFICE 0 TYLER DISTRICT OFFICE DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 409 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED OCT 16 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-64-001 SUP - 618164001 10 SH0031 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (REST AREAS)(8 HRS) MO 12.000 14.000 3,836.000 53,704.00 7137 ADDITIONAL LABOR HR 416.000 239.000 10.000 2,390.00 0 SUBTOTAL BID ITEMS $ 56,094.00 0 CONTRACT TOTAL ALL ITEMS $ 56,094.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAYS NOT WORKED IN OCTOBER LS 1.000 1,743.680 -1,743.68 0 00000000775 NO JANITORIAL PERSONNEL DAY 1.000 80.000 -80.00 0 00000000775 BADGE - NEW EMPLOYEE EA 1.000 10.000 -10.00 0 00000000775 REPLACEMENT BADGE EA 1.000 10.000 -10.00 0 00000000799 NO JANITORIAL PERSONNEL. DAY 1.000 80.000 -80.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,923.68 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,923.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081035 MGR.NO. PAGE 001 CONT 6181 SEC 64 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618164001 HWY SH0031 2709 FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 50,192.00 REPORT DATE 11/04/2009 10.35.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO OCT 16,2009 EST NO 014 & 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 - 618164001 6181-64-001 56,094.00 .00 56,094.00 1,923.68 .00 54,170.32 52,078.00 2,092.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,094.00 .00 56,094.00 1,923.68 .00 54,170.32 52,078.00 2,092.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081035 MGR.NO. PAGE 001 CONT 6181 SEC 64 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618164001 HWY SH0031 2709 FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 50,192.00 REPORT DATE 11/04/2009 10.35.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO OCT 16,2009 EST NO 014 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-64-001 SUP - 618164001 10 SH0031 SMITH -LIMITS - TYLER DISTRICT OFFICE TYLER DISTRICT OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (REST MO 12.000 1.000 3,836.000 3,836.00 AREAS)(8 HRS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,836.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,094.00