1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081040 MGR.NO. 770 PAGE 001 CONT 6188 SEC 02 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618802001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 29,454.34 REPORT DATE 11/03/2009 15.46.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 CHEROKEE COUNTY SHELTERED WORKSHOP 09161 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 20, 2008 TIME COMPUTED FROM OCT 20, 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 = 681 346 346 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 681 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 377 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 377 377 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081040 MGR.NO. 770 PAGE 001 CONT 6188 SEC 02 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618802001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 29,454.34 REPORT DATE 11/03/2009 15.46.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 CHEROKEE COUNTY SHELTERED WORKSHOP 09161 DIST. 10 COUNTY CHEROKEE CONTROL 6188-02-001 PROJECT SUP - 618802001 HIGHWAY US0069 0LIMITS- JACKSONVILLE/RUSK MTCE. CHEROKEE CO 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 TRAFFIC ISLAND MTCE. 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 CYC 62.000 20.000 475.070 9,501.40 0 SUBTOTAL BID ITEMS $ 9,501.40 0 TOTAL AMOUNT WORK DONE TRAFFIC ISLAND MTCE. $ 9,501.40 0 TOTAL AMOUNT WORK DONE CONTROL 6188-02-001 $ 9,501.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081040 MGR.NO. 770 PAGE 001 CONT 6188 SEC 02 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618802001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 29,454.34 REPORT DATE 11/03/2009 15.46.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 CHEROKEE COUNTY SHELTERED WORKSHOP 09161 0*********************************************************************************************************************************** -LIMITS - JACKSONVILLE/RUSK MTCE. 0 CHEROKEE CO DATE WORK BEGAN OCT 20, 2008 WORKING DAYS USED 377 PERCENT COMPLETE 32.25 PERCENT TIME USED 55.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-02-001 SUP - 618802001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 62.000 20.000 475.070 9,501.40 0 SUBTOTAL BID ITEMS $ 9,501.40 0 CONTRACT TOTAL ALL ITEMS $ 9,501.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081040 MGR.NO. 770 PAGE 001 CONT 6188 SEC 02 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618802001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 29,454.34 REPORT DATE 11/03/2009 15.46.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 CHEROKEE COUNTY SHELTERED WORKSHOP 09161 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 37 SUP - 618802001 6188-02-001 9,501.40 .00 9,501.40 .00 .00 9,501.40 8,551.26 950.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,501.40 .00 9,501.40 .00 .00 9,501.40 8,551.26 950.14 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10081040 MGR.NO. 770 PAGE 001 CONT 6188 SEC 02 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618802001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 29,454.34 REPORT DATE 11/03/2009 15.46.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 CHEROKEE COUNTY SHELTERED WORKSHOP 09161 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-02-001 SUP - 618802001 10 US0069 CHEROKEE -LIMITS - JACKSONVILLE/RUSK MTCE. CHEROKEE CO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 62.000 2.000 475.070 950.14 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 950.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,501.40