1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5090333 MGR.NO. 010 PAGE 001 CONT 6194 SEC 98 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619498001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 21,605.20 REPORT DATE 05/06/2011 15.25.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2009 TO APR 30,2011 EST NO 025 & FINAL 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 = 730 686 686 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/11 3 1 DAYS CHARGED TO DATE = 716 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 ----- ----- ----- 716 716 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5090333 MGR.NO. 010 PAGE 001 CONT 6194 SEC 98 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619498001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 21,605.20 REPORT DATE 05/06/2011 15.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2009 TO APR 30,2011 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY THROCKMORTON CONTROL 6194-98-001 PROJECT SUP - 619498001 HIGHWAY US0380 0LIMITS- THROCKMORTON 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 17.500 811.050 14,193.38 0065 7206 WINDOW WASHING CYC 2.000 0.000 175.000 .00 0070 7206 STRIPPING & WAXING CYC 2.000 2.000 895.000 1,790.00 0075 9000*JANITORIAL MAINT. - SUPPLEMENTAL MO 5.000 6.000 545.000 3,270.00 0 SUBTOTAL BID ITEMS $ 19,253.38 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 19,253.38 0 TOTAL AMOUNT WORK DONE CONTROL 6194-98-001 $ 19,253.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5090333 MGR.NO. 010 PAGE 001 CONT 6194 SEC 98 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619498001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 21,605.20 REPORT DATE 05/06/2011 15.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2009 TO APR 30,2011 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - THROCKMORTON MAINTENANCE 0 COMPLEX DATE WORK BEGAN MAY 15, 2009 WORKING DAYS USED 716 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED APR 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-98-001 SUP - 619498001 03 US0380 THROCKMORTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 17.500 811.050 14,193.38 7206 STRIPPING & WAXING CYC 2.000 2.000 895.000 1,790.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL MAINT. - SUPPLEMENTAL MO 5.000 6.000 545.000 3,270.00 0 SUBTOTAL BID ITEMS $ 19,253.38 0 CONTRACT TOTAL ALL ITEMS $ 19,253.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5090333 MGR.NO. 010 PAGE 001 CONT 6194 SEC 98 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619498001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 21,605.20 REPORT DATE 05/06/2011 15.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2009 TO APR 30,2011 EST NO 025 & 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 ********************************************************************************************************************************** 224 SUP - 619498001 6194-98-001 19,253.38 .00 19,253.38 .00 .00 19,253.38 18,708.38 545.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,253.38 .00 19,253.38 .00 .00 19,253.38 18,708.38 545.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5090333 MGR.NO. 010 PAGE 001 CONT 6194 SEC 98 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619498001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 21,605.20 REPORT DATE 05/06/2011 15.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2009 TO APR 30,2011 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-98-001 SUP - 619498001 03 US0380 THROCKMORTON -LIMITS - THROCKMORTON MAINTENANCE COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 75 9000* JANITORIAL MAINT. - MO 0.000 1.000 545.000 545.00 SUPPLEMENTAL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 545.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,253.38