1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080940 MGR.NO. 809 PAGE 001 CONT 6181 SEC 90 JOB 001 RES ENGR SWINSON, RICK PROJ SUP - 618190001 HWY US0084 106 JEWEL DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,370.00 REPORT DATE 09/02/2009 10.59.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080940 MGR.NO. 809 PAGE 001 CONT 6181 SEC 90 JOB 001 RES ENGR SWINSON, RICK PROJ SUP - 618190001 HWY US0084 106 JEWEL DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,370.00 REPORT DATE 09/02/2009 10.59.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY MCLENNAN CONTROL 6181-90-001 PROJECT SUP - 618190001 HIGHWAY US0084 0LIMITS- TXDOT MAINTENANCE COMPLEX MCLENNAN COUNTY 0TYPE OF WORK- LAWN AND GROUNDS MAINTENANCE 0 0005 PREPARED AUGUST 2008 0 0055 LAWN AND GROUNDS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 15.000 9.000 225.000 2,025.00 0065 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 15.000 6.000 115.000 690.00 0070 7205 LEAF RAKING & REMOVAL - SITE 1 CYC 3.000 0.000 100.000 .00 0075 7205 FERTILIZER APPLICATION - SITE 1 CYC 2.000 0.000 580.000 .00 0080 7205 PLANT BED CARE - SITE 1 CYC 3.000 2.000 170.000 340.00 0085 7205 LITTER PICKUP - SITE 1 CYC 4.000 2.000 75.000 150.00 0 SUBTOTAL BID ITEMS $ 3,205.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUNDS $ 3,205.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-90-001 $ 3,205.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080940 MGR.NO. 809 PAGE 001 CONT 6181 SEC 90 JOB 001 RES ENGR SWINSON, RICK PROJ SUP - 618190001 HWY US0084 106 JEWEL DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,370.00 REPORT DATE 09/02/2009 10.59.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - TXDOT MAINTENANCE COMPLEX 0 MCLENNAN COUNTY DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-90-001 SUP - 618190001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 15.000 9.000 225.000 2,025.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 15.000 6.000 115.000 690.00 7205 LITTER PICKUP - SITE 1 CYC 4.000 2.000 75.000 150.00 7205 PLANT BED CARE - SITE 1 CYC 3.000 2.000 170.000 340.00 0 SUBTOTAL BID ITEMS $ 3,205.00 0 CONTRACT TOTAL ALL ITEMS $ 3,205.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080940 MGR.NO. 809 PAGE 001 CONT 6181 SEC 90 JOB 001 RES ENGR SWINSON, RICK PROJ SUP - 618190001 HWY US0084 106 JEWEL DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,370.00 REPORT DATE 09/02/2009 10.59.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 161 SUP - 618190001 6181-90-001 3,205.00 .00 3,205.00 .00 .00 3,205.00 2,865.00 340.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,205.00 .00 3,205.00 .00 .00 3,205.00 2,865.00 340.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8080940 MGR.NO. 809 PAGE 001 CONT 6181 SEC 90 JOB 001 RES ENGR SWINSON, RICK PROJ SUP - 618190001 HWY US0084 106 JEWEL DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,370.00 REPORT DATE 09/02/2009 10.59.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-90-001 SUP - 618190001 09 US0084 MCLENNAN -LIMITS - TXDOT MAINTENANCE COMPLEX MCLENNAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING - CYC 15.000 1.000 225.000 225.00 SITE 1 65 7205 MOWING, EDGING & TRIMMING - CYC 15.000 1.000 115.000 115.00 SITE 2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 340.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,205.00