1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11090632 MGR.NO. 053 PAGE 001 CONT 6198 SEC 94 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619894001 HWY SH0137 5100 W. IH 20 MIDLAND CNTY MARTIN DIST 06 CONTRACT PRICE $ 12,000.00 REPORT DATE 12/06/2011 07.23.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2009 TO NOV 30,2011 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2009 TIME COMPUTED FROM DEC 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/30/11 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 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11090632 MGR.NO. 053 PAGE 001 CONT 6198 SEC 94 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619894001 HWY SH0137 5100 W. IH 20 MIDLAND CNTY MARTIN DIST 06 CONTRACT PRICE $ 12,000.00 REPORT DATE 12/06/2011 07.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2009 TO NOV 30,2011 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY MARTIN CONTROL 6198-94-001 PROJECT SUP - 619894001 HIGHWAY SH0137 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 500.000 12,000.00 0 SUBTOTAL BID ITEMS $ 12,000.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 12,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6198-94-001 $ 12,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11090632 MGR.NO. 053 PAGE 001 CONT 6198 SEC 94 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619894001 HWY SH0137 5100 W. IH 20 MIDLAND CNTY MARTIN DIST 06 CONTRACT PRICE $ 12,000.00 REPORT DATE 12/06/2011 07.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2009 TO NOV 30,2011 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 3 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-94-001 SUP - 619894001 06 SH0137 MARTIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 24.000 500.000 12,000.00 0 SUBTOTAL BID ITEMS $ 12,000.00 0 CONTRACT TOTAL ALL ITEMS $ 12,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11090632 MGR.NO. 053 PAGE 001 CONT 6198 SEC 94 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619894001 HWY SH0137 5100 W. IH 20 MIDLAND CNTY MARTIN DIST 06 CONTRACT PRICE $ 12,000.00 REPORT DATE 12/06/2011 07.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2009 TO NOV 30,2011 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 156 SUP - 619894001 6198-94-001 12,000.00 .00 12,000.00 .00 .00 12,000.00 11,500.00 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,000.00 .00 12,000.00 .00 .00 12,000.00 11,500.00 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11090632 MGR.NO. 053 PAGE 001 CONT 6198 SEC 94 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619894001 HWY SH0137 5100 W. IH 20 MIDLAND CNTY MARTIN DIST 06 CONTRACT PRICE $ 12,000.00 REPORT DATE 12/06/2011 07.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2009 TO NOV 30,2011 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-94-001 SUP - 619894001 06 SH0137 MARTIN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 500.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,000.00