1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3090930 MGR.NO. 836 PAGE 001 CONT 6194 SEC 75 JOB 001 RES ENGR ROSEBERRY, STEVE PROJ SUP - 619475001 HWY FM0933 3119 GHOLSON ROAD WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,790.00 REPORT DATE 04/14/2010 09.51.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/31/10 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 3090930 MGR.NO. 836 PAGE 001 CONT 6194 SEC 75 JOB 001 RES ENGR ROSEBERRY, STEVE PROJ SUP - 619475001 HWY FM0933 3119 GHOLSON ROAD WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,790.00 REPORT DATE 04/14/2010 09.51.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY MCLENNAN CONTROL 6194-75-001 PROJECT SUP - 619475001 HIGHWAY FM0933 0LIMITS- TXDOT COMPLEX AT 3119 GHOLSON ROAD WACO, TX 76705 0TYPE OF WORK- LAWN & GROUNDS MAINTENANCE 0 0005 PREPARED MARCH 2009 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 CYC 30.000 16.000 180.000 2,880.00 0065 7205 LEAF RAKING & REMOVAL CYC 4.000 3.000 215.000 645.00 0070 7205 FERTILIZER APPLICATION CYC 2.000 1.000 360.000 360.00 0075 7205 PLANT BED CARE CYC 3.000 4.000 270.000 1,080.00 0 SUBTOTAL BID ITEMS $ 4,965.00 0 TOTAL AMOUNT WORK DONE LAWN & GROUNDS $ 4,965.00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-75-001 $ 4,965.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3090930 MGR.NO. 836 PAGE 001 CONT 6194 SEC 75 JOB 001 RES ENGR ROSEBERRY, STEVE PROJ SUP - 619475001 HWY FM0933 3119 GHOLSON ROAD WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,790.00 REPORT DATE 04/14/2010 09.51.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - TXDOT COMPLEX AT 3119 GHOLSON ROAD 0 WACO, TX 76705 DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-75-001 SUP - 619475001 09 FM0933 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 30.000 16.000 180.000 2,880.00 7205 LEAF RAKING & REMOVAL CYC 4.000 3.000 215.000 645.00 7205 FERTILIZER APPLICATION CYC 2.000 1.000 360.000 360.00 7205 PLANT BED CARE CYC 3.000 4.000 270.000 1,080.00 0 SUBTOTAL BID ITEMS $ 4,965.00 0 CONTRACT TOTAL ALL ITEMS $ 4,965.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3090930 MGR.NO. 836 PAGE 001 CONT 6194 SEC 75 JOB 001 RES ENGR ROSEBERRY, STEVE PROJ SUP - 619475001 HWY FM0933 3119 GHOLSON ROAD WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,790.00 REPORT DATE 04/14/2010 09.51.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2010 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 - 619475001 6194-75-001 4,965.00 .00 4,965.00 .00 .00 4,965.00 4,155.00 810.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,965.00 .00 4,965.00 .00 .00 4,965.00 4,155.00 810.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3090930 MGR.NO. 836 PAGE 001 CONT 6194 SEC 75 JOB 001 RES ENGR ROSEBERRY, STEVE PROJ SUP - 619475001 HWY FM0933 3119 GHOLSON ROAD WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,790.00 REPORT DATE 04/14/2010 09.51.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-75-001 SUP - 619475001 09 FM0933 MCLENNAN -LIMITS - TXDOT COMPLEX AT 3119 GHOLSON ROAD WACO, TX 76705 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING CYC 30.000 1.000 180.000 180.00 70 7205 FERTILIZER APPLICATION CYC 2.000 1.000 360.000 360.00 75 7205 PLANT BED CARE CYC 3.000 1.000 270.000 270.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 810.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,965.00