1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080944 MGR.NO. 804 PAGE 001 CONT 6181 SEC 94 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618194001 HWY SH0081 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 15,510.00 REPORT DATE 09/03/2009 08.46.31 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 = 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 8080944 MGR.NO. 804 PAGE 001 CONT 6181 SEC 94 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618194001 HWY SH0081 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 15,510.00 REPORT DATE 09/03/2009 08.46.32 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 HILL CONTROL 6181-94-001 PROJECT SUP - 618194001 HIGHWAY SH0081 0LIMITS- TXDOT COMPLEX AT 1400 ABBOTT AVENUE HILLSBORO, TX 76645 0TYPE OF WORK- LAWN AND GROUNDS MAINTENANCE 0 0005 PREPARED JUNE 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 CYC 33.000 21.000 370.000 7,770.00 0065 7205 LEAF RAKING & REMOVAL CYC 4.000 0.000 310.000 .00 0070 7205 FERTILIZER APPLICATION CYC 2.000 1.000 650.000 650.00 0075 7205 PLANT BED CARE CYC 4.000 4.000 190.000 760.00 0 SUBTOTAL BID ITEMS $ 9,180.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUNDS $ 9,180.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-94-001 $ 9,180.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080944 MGR.NO. 804 PAGE 001 CONT 6181 SEC 94 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618194001 HWY SH0081 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 15,510.00 REPORT DATE 09/03/2009 08.46.32 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 COMPLEX AT 1400 ABBOTT AVENUE 0 HILLSBORO, TX 76645 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 6181-94-001 SUP - 618194001 09 SH0081 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 33.000 21.000 370.000 7,770.00 7205 FERTILIZER APPLICATION CYC 2.000 1.000 650.000 650.00 7205 PLANT BED CARE CYC 4.000 4.000 190.000 760.00 0 SUBTOTAL BID ITEMS $ 9,180.00 0 CONTRACT TOTAL ALL ITEMS $ 9,180.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080944 MGR.NO. 804 PAGE 001 CONT 6181 SEC 94 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618194001 HWY SH0081 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 15,510.00 REPORT DATE 09/03/2009 08.46.32 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 ********************************************************************************************************************************** 110 SUP - 618194001 6181-94-001 9,180.00 .00 9,180.00 .00 .00 9,180.00 7,880.00 1,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,180.00 .00 9,180.00 .00 .00 9,180.00 7,880.00 1,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8080944 MGR.NO. 804 PAGE 001 CONT 6181 SEC 94 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618194001 HWY SH0081 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 15,510.00 REPORT DATE 09/03/2009 08.46.32 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 6181-94-001 SUP - 618194001 09 SH0081 HILL -LIMITS - TXDOT COMPLEX AT 1400 ABBOTT AVENUE HILLSBORO, TX 76645 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING CYC 33.000 3.000 370.000 1,110.00 75 7205 PLANT BED CARE CYC 4.000 1.000 190.000 190.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,180.00