1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080941 MGR.NO. 801 PAGE 001 CONT 6181 SEC 91 JOB 001 RES ENGR WAGNON, GARY PROJ SUP - 618191001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 16,329.00 REPORT DATE 09/04/2009 16.08.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & 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 = 364 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 ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080941 MGR.NO. 801 PAGE 001 CONT 6181 SEC 91 JOB 001 RES ENGR WAGNON, GARY PROJ SUP - 618191001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 16,329.00 REPORT DATE 09/04/2009 16.08.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY BELL CONTROL 6181-91-001 PROJECT SUP - 618191001 HIGHWAY LP0121 0LIMITS- TXDOT FACILITIES IN BELL COUNTY 0TYPE OF WORK- LAWN AND GROUNDS MAINTENANCE 0 0005 PREPARED JUNE 2008 0 0055 LAWN & 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 12.000 5.000 245.000 1,225.00 0065 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 12.000 5.000 240.000 1,200.00 0070 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 20.000 9.000 240.000 2,160.00 0075 7205 MOWING, EDGING & TRIMMING - SITE 4 CYC 12.000 9.000 240.000 2,160.00 0080 7205 LEAF RAKING & REMOVAL - SITE 1 CYC 3.000 0.000 145.000 .00 0085 7205 LEAF RAKING & REMOVAL - SITE 2 CYC 2.000 0.000 260.000 .00 0090 7205 LEAF RAKING & REMOVAL - SITE 3 CYC 5.000 0.000 90.000 .00 0095 7205 FERTILIZER APPLICATION - SITE 3 CYC 3.000 1.000 310.000 310.00 0100 7205 PLANT BED CARE - SITE 1 CYC 3.000 0.000 88.000 .00 0105 7205 PLANT BED CARE - SITE 2 CYC 2.000 0.000 115.000 .00 0 SUBTOTAL BID ITEMS $ 7,055.00 0 TOTAL AMOUNT WORK DONE LAWN & GROUNDS $ 7,055.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-91-001 $ 7,055.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080941 MGR.NO. 801 PAGE 001 CONT 6181 SEC 91 JOB 001 RES ENGR WAGNON, GARY PROJ SUP - 618191001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 16,329.00 REPORT DATE 09/04/2009 16.08.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - TXDOT FACILITIES IN 0 BELL COUNTY DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-91-001 SUP - 618191001 09 LP0121 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 12.000 5.000 245.000 1,225.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 12.000 5.000 240.000 1,200.00 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 20.000 9.000 240.000 2,160.00 7205 MOWING, EDGING & TRIMMING - SITE 4 CYC 12.000 9.000 240.000 2,160.00 7205 FERTILIZER APPLICATION - SITE 3 CYC 3.000 1.000 310.000 310.00 0 SUBTOTAL BID ITEMS $ 7,055.00 0 CONTRACT TOTAL ALL ITEMS $ 7,055.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080941 MGR.NO. 801 PAGE 001 CONT 6181 SEC 91 JOB 001 RES ENGR WAGNON, GARY PROJ SUP - 618191001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 16,329.00 REPORT DATE 09/04/2009 16.08.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & 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 ********************************************************************************************************************************** 14 SUP - 618191001 6181-91-001 7,055.00 .00 7,055.00 .00 .00 7,055.00 6,335.00 720.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,055.00 .00 7,055.00 .00 .00 7,055.00 6,335.00 720.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8080941 MGR.NO. 801 PAGE 001 CONT 6181 SEC 91 JOB 001 RES ENGR WAGNON, GARY PROJ SUP - 618191001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 16,329.00 REPORT DATE 09/04/2009 16.08.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-91-001 SUP - 618191001 09 LP0121 BELL -LIMITS - TXDOT FACILITIES IN BELL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 7205 MOWING, EDGING & TRIMMING - CYC 20.000 2.000 240.000 480.00 SITE 3 75 7205 MOWING, EDGING & TRIMMING - CYC 12.000 1.000 240.000 240.00 SITE 4 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 720.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,055.00