1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091040 MGR.NO. PAGE 001 CONT 6195 SEC 89 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619589001 HWY SH0031 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 12,794.71 REPORT DATE 09/03/2010 13.28.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2010 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 07, 2009 TIME COMPUTED FROM AUG 01, 2009 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 = 396 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 395 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 ----- ----- ----- 396 395 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091040 MGR.NO. PAGE 001 CONT 6195 SEC 89 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619589001 HWY SH0031 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 12,794.71 REPORT DATE 09/03/2010 13.28.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2010 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 10 COUNTY SMITH CONTROL 6195-89-001 PROJECT SUP - 619589001 HIGHWAY SH0031 0LIMITS- MINEOLA OFFICE QUITMAN OFFICE 0TYPE OF WORK- LAWN MAINTENANCE 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 LAWN MAINT. MINEOLA QUITMAN 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 35.000 40.000 261.050 10,442.00 0065 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 35.000 31.000 73.200 2,269.20 0070 0751 PLANT BED MAINTENANCE (SITE A) CYC 18.000 12.000 51.410 616.92 0075 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 10.000 5.930 59.30 0080 0751 FERTILIZER APPLICATION (SITE A) CYC 3.000 1.000 21.280 21.28 0 SUBTOTAL BID ITEMS $ 13,408.70 0 TOTAL AMOUNT WORK DONE LAWN MAINT. MINEOLA QUITMAN $ 13,408.70 0 TOTAL AMOUNT WORK DONE CONTROL 6195-89-001 $ 13,408.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091040 MGR.NO. PAGE 001 CONT 6195 SEC 89 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619589001 HWY SH0031 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 12,794.71 REPORT DATE 09/03/2010 13.28.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2010 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - MINEOLA OFFICE 0 QUITMAN OFFICE DATE WORK BEGAN AUG 7 , 2009 WORKING DAYS USED 395 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-89-001 SUP - 619589001 10 SH0031 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 FERTILIZER APPLICATION (SITE A) CYC 3.000 1.000 21.280 21.28 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 35.000 40.000 261.050 10,442.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 18.000 12.000 51.410 616.92 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 35.000 31.000 73.200 2,269.20 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 10.000 5.930 59.30 0 SUBTOTAL BID ITEMS $ 13,408.70 0 CONTRACT TOTAL ALL ITEMS $ 13,408.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091040 MGR.NO. PAGE 001 CONT 6195 SEC 89 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619589001 HWY SH0031 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 12,794.71 REPORT DATE 09/03/2010 13.28.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2010 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 - 619589001 6195-89-001 13,408.70 .00 13,408.70 .00 .00 13,408.70 12,313.09 1,095.61 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,408.70 .00 13,408.70 .00 .00 13,408.70 12,313.09 1,095.61 ---------------------------------------------------------------------------------------------------------------------------------- 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 7091040 MGR.NO. PAGE 001 CONT 6195 SEC 89 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619589001 HWY SH0031 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 12,794.71 REPORT DATE 09/03/2010 13.28.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2010 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-89-001 SUP - 619589001 10 SH0031 SMITH -LIMITS - MINEOLA OFFICE QUITMAN OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 35.000 4.000 261.050 1,044.20 (SITE A) 70 0751 PLANT BED MAINTENANCE (SITE CYC 18.000 1.000 51.410 51.41 A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,095.61 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,408.70