1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2080332 MGR.NO. 010 PAGE 001 CONT 6176 SEC 61 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 617661001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 79,828.56 REPORT DATE 02/23/2010 16.31.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 024 WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2008 TIME COMPUTED FROM FEB 01, 2008 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2080332 MGR.NO. 010 PAGE 001 CONT 6176 SEC 61 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 617661001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 79,828.56 REPORT DATE 02/23/2010 16.31.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 024 WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY WICHITA CONTROL 6176-61-001 PROJECT SUP - 617661001 HIGHWAY IH0044 0LIMITS- WICHITA FALLS TRAVEL INFORMATION CENTER 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY SS 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 TRAVEL CENTER HR 7,896.000 7,457.000 10.110 75,390.27 0 SUBTOTAL BID ITEMS $ 75,390.27 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 75,390.27 0 TOTAL AMOUNT WORK DONE CONTROL 6176-61-001 $ 75,390.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2080332 MGR.NO. 010 PAGE 001 CONT 6176 SEC 61 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 617661001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 79,828.56 REPORT DATE 02/23/2010 16.31.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 024 WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - WICHITA FALLS TRAVEL 0 INFORMATION CENTER DATE WORK BEGAN FEB 1 , 2008 WORKING DAYS USED 731 PERCENT COMPLETE 94.44 PERCENT TIME USED 100.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-61-001 SUP - 617661001 03 IH0044 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 TRAVEL CENTER HR 7,896.000 7,457.000 10.110 75,390.27 0 SUBTOTAL BID ITEMS $ 75,390.27 0 CONTRACT TOTAL ALL ITEMS $ 75,390.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2080332 MGR.NO. 010 PAGE 001 CONT 6176 SEC 61 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 617661001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 79,828.56 REPORT DATE 02/23/2010 16.31.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 024 WORK SERVICES CORPORATION 11541 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 243 SUP - 617661001 6176-61-001 75,390.27 .00 75,390.27 .00 .00 75,390.27 72,316.83 3,073.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 75,390.27 .00 75,390.27 .00 .00 75,390.27 72,316.83 3,073.44 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2080332 MGR.NO. 010 PAGE 001 CONT 6176 SEC 61 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 617661001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 79,828.56 REPORT DATE 02/23/2010 16.31.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 024 WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-61-001 SUP - 617661001 03 IH0044 WICHITA -LIMITS - WICHITA FALLS TRAVEL INFORMATION CENTER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 TRAVEL CENTER HR 7,896.000 304.000 10.110 3,073.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,073.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,390.27