MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1060861 MGR.NO. PAGE 001 CONT 6142 SEC 64 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 614264001 HWY US0277 4250 N. CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 150,464.08 REPORT DATE 11/13/2007 15.35.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2006 TO OCT 31,2007 EST NO 020 & FINAL ABILENE GOODWILL INDUSTRIES, INC. 1089 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2006 TIME COMPUTED FROM MAR 01, 2006 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 = 730 610 610 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED 10/31/07 DAYS CHARGED TO DATE = 610 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 ----- ----- ----- 610 610 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1060861 MGR.NO. PAGE 001 CONT 6142 SEC 64 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 614264001 HWY US0277 4250 N. CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 150,464.08 REPORT DATE 11/13/2007 15.44.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2006 TO OCT 31,2007 EST NO 020 & FINAL ABILENE GOODWILL INDUSTRIES, INC. 1089 ********************************************************************************************************* LIMITS - VARIOUS VARIOUS DATE WORK BEGAN MAR 1 , 2006 WORKING DAYS USED 610 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.50 DATE COMPLETED OCT 31 2007 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6142-64-001 SUP - 614264001 08 US0277 JONES ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0751 LITTER PICKUP (SITE A) CYC 20.000 13.000 94.760 1,231.88 0751 ADJ EST QUANTITY TO DATE 16.000 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 8.000 424.200 3,393.60 0751 ADJ EST QUANTITY TO DATE 11.000 0751 LITTER PICKUP (SITE B) CYC 20.000 13.000 9.620 125.06 0751 ADJ EST QUANTITY TO DATE 16.000 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 8.000 44.650 357.20 0751 ADJ EST QUANTITY TO DATE 11.000 0751 LITTER PICKUP (SITE C) CYC 20.000 13.000 50.890 661.57 0751 ADJ EST QUANTITY TO DATE 16.000 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 16.000 8.000 253.490 2,027.92 0751 ADJ EST QUANTITY TO DATE 11.000 0751 LITTER PICKUP (SITE D) CYC 20.000 13.000 195.690 2,543.97 0751 ADJ EST QUANTITY TO DATE 15.000 0751 MOWING, TRIMMING AND EDGING (SITE D) CYC 16.000 9.000 948.700 8,538.30 0751 ADJ EST QUANTITY TO DATE 11.000 0751 LITTER PICKUP (SITE E) CYC 20.000 11.000 153.910 1,693.01 0751 ADJ EST QUANTITY TO DATE 15.000 0751 MOWING, TRIMMING AND EDGING (SITE E) CYC 16.000 7.000 789.920 5,529.44 0751 ADJ EST QUANTITY TO DATE 11.000 0751 LITTER PICKUP (SITE F) CYC 20.000 12.000 72.980 875.76 0751 ADJ EST QUANTITY TO DATE 15.000 0751 MOWING, TRIMMING AND EDGING (SITE F) CYC 16.000 6.000 361.360 2,168.16 0751 ADJ EST QUANTITY TO DATE 9.000 0751 LITTER PICKUP (SITE G) CYC 20.000 12.000 233.040 2,796.48 0751 ADJ EST QUANTITY TO DATE 15.000 0751 MOWING, TRIMMING AND EDGING (SITE G) CYC 16.000 6.000 1,171.110 7,026.66 0751 ADJ EST QUANTITY TO DATE 9.000 0751 LITTER PICKUP (SITE H) CYC 20.000 12.000 411.510 4,938.12 0751 ADJ EST QUANTITY TO DATE 15.000 0751 MOWING, TRIMMING AND EDGING (SITE H) CYC 16.000 6.000 1,956.250 11,737.50 0751 ADJ EST QUANTITY TO DATE 9.000 0751 LITTER PICKUP (SITE I) CYC 20.000 13.000 40.960 532.48 0751 ADJ EST QUANTITY TO DATE 16.000 0751 MOWING, TRIMMING AND EDGING (SITE I) CYC 16.000 8.000 184.450 1,475.60 0751 ADJ EST QUANTITY TO DATE 11.000 0751 LITTER PICKUP (SITE J) CYC 20.000 12.000 40.960 491.52 0751 ADJ EST QUANTITY TO DATE 16.000 0751 MOWING, TRIMMING AND EDGING (SITE J) CYC 16.000 7.000 204.290 1,430.03 0751 ADJ EST QUANTITY TO DATE 11.000 0751 LITTER PICKUP (SITE K) CYC 20.000 12.000 40.170 482.04 0751 ADJ EST QUANTITY TO DATE 15.000 0751 MOWING, TRIMMING AND EDGING (SITE K) CYC 16.000 6.000 193.680 1,162.08 0751 ADJ EST QUANTITY TO DATE 9.000 0751 LITTER PICKUP (SITE L) CYC 20.000 13.000 41.530 539.89 0751 ADJ EST QUANTITY TO DATE 15.000 0751 MOWING, TRIMMING AND EDGING (SITE L) CYC 16.000 9.000 177.980 1,601.82 0751 ADJ EST QUANTITY TO DATE 11.000 0751 LITTER PICKUP (SITE M) CYC 20.000 12.000 51.190 614.28 0751 ADJ EST QUANTITY TO DATE 15.000 0751 MOWING, TRIMMING AND EDGING (SITE M) CYC 16.000 8.000 219.390 1,755.12 0751 ADJ EST QUANTITY TO DATE 11.000 0751 LITTER PICKUP (SITE N) CYC 20.000 12.000 27.100 325.20 0751 ADJ EST QUANTITY TO DATE 15.000 0751 MOWING, TRIMMING AND EDGING (SITE N) CYC 16.000 8.000 116.180 929.44 0751 ADJ EST QUANTITY TO DATE 11.000 0751 LITTER PICKUP (SITE O) CYC 20.000 12.000 118.290 1,419.48 0751 ADJ EST QUANTITY TO DATE 15.000 0751 MOWING, TRIMMING AND EDGING (SITE O) CYC 16.000 6.000 300.280 1,801.68 0751 ADJ EST QUANTITY TO DATE 9.000 0751 LITTER PICKUP (SITE P) CYC 20.000 12.000 14.420 173.04 0751 ADJ EST QUANTITY TO DATE 15.000 0751 MOWING, TRIMMING AND EDGING (SITE P) CYC 16.000 7.000 61.800 432.60 0751 ADJ EST QUANTITY TO DATE 10.000 SUBTOTAL BID ITEMS $ 70,810.93 CONTRACT TOTAL ALL ITEMS $ 70,810.9