1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090937 MGR.NO. 809 PAGE 001 CONT 6199 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619919001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,170.00 REPORT DATE 11/04/2009 14.45.09 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 8090937 MGR.NO. 809 PAGE 001 CONT 6199 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619919001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,170.00 REPORT DATE 11/04/2009 14.45.09 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 MCLENNAN CONTROL 6199-19-001 PROJECT SUP - 619919001 HIGHWAY US0084 0LIMITS- VAR VAR 0TYPE OF WORK- LAWN AND GROUNDS 0 0005 PREPARED LAWN & GROUNDS 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 - SITE 1 CYC 15.000 1.000 230.000 230.00 0065 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 15.000 0.000 230.000 .00 0070 7205 LEAF RAKING & REMOVAL - SITE 1 CYC 3.000 0.000 100.000 .00 0075 7205 FERTILIZER APPLICATION - SITE 1 CYC 2.000 0.000 580.000 .00 0080 7205 PLANT BED CARE - SITE 1 CYC 3.000 0.000 170.000 .00 0085 7205 LITTER PICKUP - SITE 1 CYC 4.000 0.000 75.000 .00 0 SUBTOTAL BID ITEMS $ 230.00 0 TOTAL AMOUNT WORK DONE LAWN & GROUNDS $ 230.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-19-001 $ 230.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090937 MGR.NO. 809 PAGE 001 CONT 6199 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619919001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,170.00 REPORT DATE 11/04/2009 14.45.10 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 2.50 PERCENT TIME USED 16.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-19-001 SUP - 619919001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 15.000 1.000 230.000 230.00 0 SUBTOTAL BID ITEMS $ 230.00 0 CONTRACT TOTAL ALL ITEMS $ 230.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090937 MGR.NO. 809 PAGE 001 CONT 6199 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619919001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,170.00 REPORT DATE 11/04/2009 14.45.10 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 ********************************************************************************************************************************** 161 SUP - 619919001 6199-19-001 230.00 .00 230.00 .00 .00 230.00 230.00 .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 ********************************************************************************************************************************** 230.00 .00 230.00 .00 .00 230.00 230.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8090937 MGR.NO. 809 PAGE 001 CONT 6199 SEC 19 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 619919001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,170.00 REPORT DATE 11/04/2009 14.45.10 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 6199-19-001 SUP - 619919001 09 US0084 MCLENNAN -LIMITS - VAR VAR - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 230.00