MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070935 MGR.NO. 801 PAGE 001 CONT 6167 SEC 51 JOB 001 RES ENGR OBR, JOHN PROJ SUP - 616751001 HWY SH0095 1502 OLD HOLLAND RD BELTO CNTY BELL DIST 09 CONTRACT PRICE $ 26,820.00 REPORT DATE 11/13/2007 15.35.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 GOODWILL CONTRACT SERVICES, INC. 0973 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2007 TIME COMPUTED FROM SEP 01, 2007 SUMMARY INFORMATION DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 61 61 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED DAYS CHARGED TO DATE = 61 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070935 MGR.NO. 801 PAGE 001 CONT 6167 SEC 51 JOB 001 RES ENGR OBR, JOHN PROJ SUP - 616751001 HWY SH0095 1502 OLD HOLLAND RD BELTO CNTY BELL DIST 09 CONTRACT PRICE $ 26,820.00 REPORT DATE 11/13/2007 15.44.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 GOODWILL CONTRACT SERVICES, INC. 0973 ********************************************************************************************************* LIMITS - VARIOUS VARIOUS DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 61 PERCENT COMPLETE 18.15 PERCENT TIME USED 16.70 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-51-001 SUP - 616751001 09 SH0095 BELL ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 26.000 150.000 3,900.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 2.000 485.000 970.00 SUBTOTAL BID ITEMS $ 4,870.00 CONTRACT TOTAL ALL ITEMS $ 4,870.0