1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5090930 MGR.NO. 809 PAGE 001 CONT 6196 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619643001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 15,705.00 REPORT DATE 11/04/2009 14.46.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM JUN 08, 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 = 365 115 115 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 146 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 ----- ----- ----- 146 146 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5090930 MGR.NO. 809 PAGE 001 CONT 6196 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619643001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 15,705.00 REPORT DATE 11/04/2009 14.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY MCLENNAN CONTROL 6196-43-001 PROJECT SUP - 619643001 HIGHWAY FM3476 0LIMITS- TXDOT FACILITY ON FM 3476 MCLENNAN COUNTY 0TYPE OF WORK- LAWN & GROUNDS MAINTENANCE 0 0005 PREPARED MAY 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 37.000 7.000 315.000 2,205.00 0065 7205 LITTER PICKUP CYC 5.000 0.000 150.000 .00 0070 7205 LEAF RAKING & REMOVAL CYC 4.000 0.000 160.000 .00 0075 7205 FERTILIZER APPLICATION CYC 2.000 1.000 700.000 700.00 0080 7205 PLANT BED CARE CYC 7.000 1.000 180.000 180.00 0 SUBTOTAL BID ITEMS $ 3,085.00 0 TOTAL AMOUNT WORK DONE LAWN & GROUNDS $ 3,085.00 0 TOTAL AMOUNT WORK DONE CONTROL 6196-43-001 $ 3,085.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5090930 MGR.NO. 809 PAGE 001 CONT 6196 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619643001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 15,705.00 REPORT DATE 11/04/2009 14.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - TXDOT FACILITY ON FM 3476 0 MCLENNAN COUNTY DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 146 PERCENT COMPLETE 19.64 PERCENT TIME USED 40.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-43-001 SUP - 619643001 09 FM3476 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 37.000 7.000 315.000 2,205.00 7205 FERTILIZER APPLICATION CYC 2.000 1.000 700.000 700.00 7205 PLANT BED CARE CYC 7.000 1.000 180.000 180.00 0 SUBTOTAL BID ITEMS $ 3,085.00 0 CONTRACT TOTAL ALL ITEMS $ 3,085.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5090930 MGR.NO. 809 PAGE 001 CONT 6196 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619643001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 15,705.00 REPORT DATE 11/04/2009 14.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 - 619643001 6196-43-001 3,085.00 .00 3,085.00 .00 .00 3,085.00 2,070.00 1,015.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,085.00 .00 3,085.00 .00 .00 3,085.00 2,070.00 1,015.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5090930 MGR.NO. 809 PAGE 001 CONT 6196 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619643001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 15,705.00 REPORT DATE 11/04/2009 14.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-43-001 SUP - 619643001 09 FM3476 MCLENNAN -LIMITS - TXDOT FACILITY ON FM 3476 MCLENNAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING CYC 37.000 1.000 315.000 315.00 75 7205 FERTILIZER APPLICATION CYC 2.000 1.000 700.000 700.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,015.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,085.00