1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10080333 MGR.NO. 010 PAGE 001 CONT 6188 SEC 25 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618825001 HWY SH0175 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 16,458.00 REPORT DATE 10/07/2009 15.07.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2008 TIME COMPUTED FROM OCT 15, 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 = 730 321 321 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 351 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 0 ----- ----- ----- 351 351 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10080333 MGR.NO. 010 PAGE 001 CONT 6188 SEC 25 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618825001 HWY SH0175 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 16,458.00 REPORT DATE 10/07/2009 15.07.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY MONTAGUE CONTROL 6188-25-001 PROJECT SUP - 618825001 HIGHWAY SH0175 0LIMITS- GROUNDS MAINTENANCE AT NOCONA OFFICE 0TYPE OF WORK- GROUNDS MAINT. 0 0005 PREPARED BY SS 0 0055 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 PRUNING CYC 8.000 1.000 107.250 107.25 0065 7205 GROUNDS MAINTENANCE CYC 60.000 11.000 260.000 2,860.00 0 SUBTOTAL BID ITEMS $ 2,967.25 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 2,967.25 0 TOTAL AMOUNT WORK DONE CONTROL 6188-25-001 $ 2,967.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10080333 MGR.NO. 010 PAGE 001 CONT 6188 SEC 25 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618825001 HWY SH0175 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 16,458.00 REPORT DATE 10/07/2009 15.07.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - GROUNDS MAINTENANCE 0 AT NOCONA OFFICE DATE WORK BEGAN OCT 15, 2008 WORKING DAYS USED 351 PERCENT COMPLETE 18.02 PERCENT TIME USED 48.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-25-001 SUP - 618825001 03 SH0175 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 PRUNING CYC 8.000 1.000 107.250 107.25 7205 GROUNDS MAINTENANCE CYC 60.000 11.000 260.000 2,860.00 0 SUBTOTAL BID ITEMS $ 2,967.25 0 CONTRACT TOTAL ALL ITEMS $ 2,967.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10080333 MGR.NO. 010 PAGE 001 CONT 6188 SEC 25 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618825001 HWY SH0175 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 16,458.00 REPORT DATE 10/07/2009 15.07.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 169 SUP - 618825001 6188-25-001 2,967.25 .00 2,967.25 .00 .00 2,967.25 2,447.25 520.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,967.25 .00 2,967.25 .00 .00 2,967.25 2,447.25 520.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10080333 MGR.NO. 010 PAGE 001 CONT 6188 SEC 25 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618825001 HWY SH0175 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 16,458.00 REPORT DATE 10/07/2009 15.07.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-25-001 SUP - 618825001 03 SH0175 MONTAGUE -LIMITS - GROUNDS MAINTENANCE AT NOCONA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7205 GROUNDS MAINTENANCE CYC 60.000 2.000 260.000 520.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 520.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,967.25