1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090332 MGR.NO. 010 PAGE 001 CONT 6193 SEC 47 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619347001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 52,970.00 REPORT DATE 04/05/2011 16.59.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/31/11 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090332 MGR.NO. 010 PAGE 001 CONT 6193 SEC 47 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619347001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 52,970.00 REPORT DATE 04/05/2011 16.59.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY MONTAGUE CONTROL 6193-47-001 PROJECT SUP - 619347001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS IN NOCONA MAINT SECTION 0TYPE OF WORK- PICNIC AREA/LANDSCAPE AREA MAINT. 0 0005 PREPARED BY SS 0 0055 PICNIC AREA/LANDSCAPE AREA MAINT. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 209.000 201.000 145.000 29,145.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 19.000 325.000 6,175.00 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 0.000 160.000 .00 0075 0751 LITTER PICKUP (SITE A) CYC 209.000 201.000 65.000 13,065.00 0080 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 19.000 40.000 760.00 0 SUBTOTAL BID ITEMS $ 49,145.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA/LANDSCAPE AREA MAINT. $ 49,145.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-47-001 $ 49,145.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090332 MGR.NO. 010 PAGE 001 CONT 6193 SEC 47 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619347001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 52,970.00 REPORT DATE 04/05/2011 16.59.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 NOCONA MAINT SECTION DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-47-001 SUP - 619347001 03 US0082 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 209.000 201.000 145.000 29,145.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 19.000 325.000 6,175.00 0751 LITTER PICKUP (SITE A) CYC 209.000 201.000 65.000 13,065.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 19.000 40.000 760.00 0 SUBTOTAL BID ITEMS $ 49,145.00 0 CONTRACT TOTAL ALL ITEMS $ 49,145.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090332 MGR.NO. 010 PAGE 001 CONT 6193 SEC 47 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619347001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 52,970.00 REPORT DATE 04/05/2011 16.59.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL 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 - 619347001 6193-47-001 49,145.00 .00 49,145.00 .00 .00 49,145.00 47,465.00 1,680.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,145.00 .00 49,145.00 .00 .00 49,145.00 47,465.00 1,680.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4090332 MGR.NO. 010 PAGE 001 CONT 6193 SEC 47 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619347001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 52,970.00 REPORT DATE 04/05/2011 16.59.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-47-001 SUP - 619347001 03 US0082 MONTAGUE -LIMITS - VARIOUS LOCATIONS IN NOCONA MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 209.000 8.000 145.000 1,160.00 AREAS) 75 0751 LITTER PICKUP (SITE A) CYC 209.000 8.000 65.000 520.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,680.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,145.00