1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090921 MGR.NO. 802 PAGE 001 CONT 6199 SEC 12 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 619912001 HWY US0084 3502 E. MAIN ST GATESVILL CNTY CORYELL DIST 09 CONTRACT PRICE $ 41,540.00 REPORT DATE 09/03/2010 15.41.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 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 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 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 8090921 MGR.NO. 802 PAGE 001 CONT 6199 SEC 12 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 619912001 HWY US0084 3502 E. MAIN ST GATESVILL CNTY CORYELL DIST 09 CONTRACT PRICE $ 41,540.00 REPORT DATE 09/03/2010 15.41.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY CORYELL CONTROL 6199-12-001 PROJECT SUP - 619912001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC 0 0005 PREPARED AUGUST 2009 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 122.000 117.000 250.000 29,250.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 16.000 14.000 690.000 9,660.00 0 SUBTOTAL BID ITEMS $ 38,910.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 38,910.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-12-001 $ 38,910.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090921 MGR.NO. 802 PAGE 001 CONT 6199 SEC 12 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 619912001 HWY US0084 3502 E. MAIN ST GATESVILL CNTY CORYELL DIST 09 CONTRACT PRICE $ 41,540.00 REPORT DATE 09/03/2010 15.41.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-12-001 SUP - 619912001 09 US0084 CORYELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 122.000 117.000 250.000 29,250.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 16.000 14.000 690.000 9,660.00 0 SUBTOTAL BID ITEMS $ 38,910.00 0 CONTRACT TOTAL ALL ITEMS $ 38,910.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090921 MGR.NO. 802 PAGE 001 CONT 6199 SEC 12 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 619912001 HWY US0084 3502 E. MAIN ST GATESVILL CNTY CORYELL DIST 09 CONTRACT PRICE $ 41,540.00 REPORT DATE 09/03/2010 15.41.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 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 ********************************************************************************************************************************** 50 SUP - 619912001 6199-12-001 38,910.00 .00 38,910.00 .00 .00 38,910.00 35,280.00 3,630.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,910.00 .00 38,910.00 .00 .00 38,910.00 35,280.00 3,630.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8090921 MGR.NO. 802 PAGE 001 CONT 6199 SEC 12 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 619912001 HWY US0084 3502 E. MAIN ST GATESVILL CNTY CORYELL DIST 09 CONTRACT PRICE $ 41,540.00 REPORT DATE 09/03/2010 15.41.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-12-001 SUP - 619912001 09 US0084 CORYELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 122.000 9.000 250.000 2,250.00 AREAS) 65 0745 GROUNDS MAINT CYC 16.000 2.000 690.000 1,380.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,630.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,910.00