1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5090331 MGR.NO. 010 PAGE 001 CONT 6193 SEC 58 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619358001 HWY SH0079 1601 SOUTHWET PKWY WICHIT CNTY ARCHER DIST 03 CONTRACT PRICE $ 21,605.20 REPORT DATE 11/06/2009 08.24.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2009 TIME COMPUTED FROM MAY 15, 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 = 730 139 139 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 170 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 ----- ----- ----- 170 170 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5090331 MGR.NO. 010 PAGE 001 CONT 6193 SEC 58 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619358001 HWY SH0079 1601 SOUTHWET PKWY WICHIT CNTY ARCHER DIST 03 CONTRACT PRICE $ 21,605.20 REPORT DATE 11/06/2009 08.24.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY ARCHER CONTROL 6193-58-001 PROJECT SUP - 619358001 HIGHWAY SH0079 0LIMITS- ARCHER CITY MAINTENANCE COMPLEX 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 JANITORIAL MAINTENANCE MO 24.000 5.500 811.050 4,460.78 0065 7206 STRIPPING & WAXING CYC 2.000 0.000 895.000 .00 0070 7206 WINDOW WASHING CYC 2.000 0.000 175.000 .00 0 SUBTOTAL BID ITEMS $ 4,460.78 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 4,460.78 0 TOTAL AMOUNT WORK DONE CONTROL 6193-58-001 $ 4,460.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5090331 MGR.NO. 010 PAGE 001 CONT 6193 SEC 58 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619358001 HWY SH0079 1601 SOUTHWET PKWY WICHIT CNTY ARCHER DIST 03 CONTRACT PRICE $ 21,605.20 REPORT DATE 11/06/2009 08.24.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - ARCHER CITY MAINTENANCE 0 COMPLEX DATE WORK BEGAN MAY 15, 2009 WORKING DAYS USED 170 PERCENT COMPLETE 20.64 PERCENT TIME USED 23.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-58-001 SUP - 619358001 03 SH0079 ARCHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 5.500 811.050 4,460.78 0 SUBTOTAL BID ITEMS $ 4,460.78 0 CONTRACT TOTAL ALL ITEMS $ 4,460.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5090331 MGR.NO. 010 PAGE 001 CONT 6193 SEC 58 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619358001 HWY SH0079 1601 SOUTHWET PKWY WICHIT CNTY ARCHER DIST 03 CONTRACT PRICE $ 21,605.20 REPORT DATE 11/06/2009 08.24.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 ********************************************************************************************************************************** 5 SUP - 619358001 6193-58-001 4,460.78 .00 4,460.78 .00 .00 4,460.78 3,649.73 811.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,460.78 .00 4,460.78 .00 .00 4,460.78 3,649.73 811.05 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5090331 MGR.NO. 010 PAGE 001 CONT 6193 SEC 58 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619358001 HWY SH0079 1601 SOUTHWET PKWY WICHIT CNTY ARCHER DIST 03 CONTRACT PRICE $ 21,605.20 REPORT DATE 11/06/2009 08.24.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-58-001 SUP - 619358001 03 SH0079 ARCHER -LIMITS - ARCHER CITY MAINTENANCE COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 811.050 811.05 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 811.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,460.78