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 11/03/2009 15.44.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 61 61 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 92 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 ----- ----- ----- 92 92 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/03/2009 15.44.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 11.000 261.050 2,871.55 0065 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 35.000 11.000 73.200 805.20 0070 0751 PLANT BED MAINTENANCE (SITE A) CYC 18.000 3.000 51.410 154.23 0075 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 3.000 5.930 17.79 0080 0751 FERTILIZER APPLICATION (SITE A) CYC 3.000 0.000 21.280 .00 0 SUBTOTAL BID ITEMS $ 3,848.77 0 TOTAL AMOUNT WORK DONE LAWN MAINT. MINEOLA QUITMAN $ 3,848.77 0 TOTAL AMOUNT WORK DONE CONTROL 6195-89-001 $ 3,848.77 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 11/03/2009 15.44.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - MINEOLA OFFICE 0 QUITMAN OFFICE DATE WORK BEGAN AUG 7 , 2009 WORKING DAYS USED 92 PERCENT COMPLETE 30.08 PERCENT TIME USED 23.20 DATE COMPLETED 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 MOWING, TRIMMING, AND EDGING (SITE A) CYC 35.000 11.000 261.050 2,871.55 0751 PLANT BED MAINTENANCE (SITE A) CYC 18.000 3.000 51.410 154.23 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 35.000 11.000 73.200 805.20 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 3.000 5.930 17.79 0 SUBTOTAL BID ITEMS $ 3,848.77 0 CONTRACT TOTAL ALL ITEMS $ 3,848.77 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 11/03/2009 15.44.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 3,848.77 .00 3,848.77 .00 .00 3,848.77 2,788.68 1,060.09 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,848.77 .00 3,848.77 .00 .00 3,848.77 2,788.68 1,060.09 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 15.44.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 3.000 261.050 783.15 (SITE A) 70 0751 PLANT BED MAINTENANCE (SITE CYC 18.000 1.000 51.410 51.41 A) 65 0751 MOWING, TRIMMING, AND EDGING CYC 35.000 3.000 73.200 219.60 (SITE B) 75 0751 PLANT BED MAINTENANCE (SITE CYC 18.000 1.000 5.930 5.93 B) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,060.09 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,848.77