1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091041 MGR.NO. PAGE 001 CONT 6195 SEC 90 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619590001 HWY SH0155 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 31,000.00 REPORT DATE 11/03/2009 15.40.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 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 = 730 30 30 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091041 MGR.NO. PAGE 001 CONT 6195 SEC 90 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619590001 HWY SH0155 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 31,000.00 REPORT DATE 11/03/2009 15.40.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY SMITH CONTROL 6195-90-001 PROJECT SUP - 619590001 HIGHWAY SH0155 0LIMITS- SOUTH TYLER AREA OFFICE SOUTH TYLER AREA OFFICE 0TYPE OF WORK- SOUTH TYLER LAWN 0 0005 PREPARED BY RHEATIA GANDY 0 0055 S. TYLER LAWN MNT NET LENGTH 0.001 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 70.000 5.000 400.000 2,000.00 0065 0751 PLANT BED MAINTENANCE CYC 36.000 2.000 75.000 150.00 0070 0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 2,150.00 0 TOTAL AMOUNT WORK DONE S. TYLER LAWN MNT $ 2,150.00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-90-001 $ 2,150.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091041 MGR.NO. PAGE 001 CONT 6195 SEC 90 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619590001 HWY SH0155 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 31,000.00 REPORT DATE 11/03/2009 15.40.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - SOUTH TYLER AREA OFFICE 0 SOUTH TYLER AREA OFFICE DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 6.93 PERCENT TIME USED 8.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-90-001 SUP - 619590001 10 SH0155 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 70.000 5.000 400.000 2,000.00 0751 PLANT BED MAINTENANCE CYC 36.000 2.000 75.000 150.00 0 SUBTOTAL BID ITEMS $ 2,150.00 0 CONTRACT TOTAL ALL ITEMS $ 2,150.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091041 MGR.NO. PAGE 001 CONT 6195 SEC 90 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619590001 HWY SH0155 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 31,000.00 REPORT DATE 11/03/2009 15.40.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 - 619590001 6195-90-001 2,150.00 .00 2,150.00 .00 .00 2,150.00 1,275.00 875.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,150.00 .00 2,150.00 .00 .00 2,150.00 1,275.00 875.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7091041 MGR.NO. PAGE 001 CONT 6195 SEC 90 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619590001 HWY SH0155 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 31,000.00 REPORT DATE 11/03/2009 15.40.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-90-001 SUP - 619590001 10 SH0155 SMITH -LIMITS - SOUTH TYLER AREA OFFICE SOUTH TYLER AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 70.000 2.000 400.000 800.00 (SITE A) 65 0751 PLANT BED MAINTENANCE CYC 36.000 1.000 75.000 75.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 875.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,150.00