1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090932 MGR.NO. 806 PAGE 001 CONT 6199 SEC 16 JOB 001 RES ENGR TONY MORAN PROJ SUP - 619916001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY BOSQUE DIST 09 CONTRACT PRICE $ 42,640.00 REPORT DATE 11/03/2009 17.24.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 30 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 = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090932 MGR.NO. 806 PAGE 001 CONT 6199 SEC 16 JOB 001 RES ENGR TONY MORAN PROJ SUP - 619916001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY BOSQUE DIST 09 CONTRACT PRICE $ 42,640.00 REPORT DATE 11/03/2009 17.24.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY BOSQUE CONTROL 6199-16-001 PROJECT SUP - 619916001 HIGHWAY SH0006 0LIMITS- VAR VAR 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED JULY 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 140.000 25.000 230.000 5,750.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 1.000 870.000 870.00 0 SUBTOTAL BID ITEMS $ 6,620.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 6,620.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-16-001 $ 6,620.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090932 MGR.NO. 806 PAGE 001 CONT 6199 SEC 16 JOB 001 RES ENGR TONY MORAN PROJ SUP - 619916001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY BOSQUE DIST 09 CONTRACT PRICE $ 42,640.00 REPORT DATE 11/03/2009 17.24.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VAR 0 VAR DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 15.52 PERCENT TIME USED 16.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-16-001 SUP - 619916001 09 SH0006 BOSQUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 25.000 230.000 5,750.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 1.000 870.000 870.00 0 SUBTOTAL BID ITEMS $ 6,620.00 0 CONTRACT TOTAL ALL ITEMS $ 6,620.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090932 MGR.NO. 806 PAGE 001 CONT 6199 SEC 16 JOB 001 RES ENGR TONY MORAN PROJ SUP - 619916001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY BOSQUE DIST 09 CONTRACT PRICE $ 42,640.00 REPORT DATE 11/03/2009 17.24.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 ********************************************************************************************************************************** 18 SUP - 619916001 6199-16-001 6,620.00 .00 6,620.00 .00 .00 6,620.00 3,630.00 2,990.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,620.00 .00 6,620.00 .00 .00 6,620.00 3,630.00 2,990.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8090932 MGR.NO. 806 PAGE 001 CONT 6199 SEC 16 JOB 001 RES ENGR TONY MORAN PROJ SUP - 619916001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY BOSQUE DIST 09 CONTRACT PRICE $ 42,640.00 REPORT DATE 11/03/2009 17.24.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-16-001 SUP - 619916001 09 SH0006 BOSQUE -LIMITS - VAR VAR LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 140.000 13.000 230.000 2,990.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,990.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,620.00