1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2060631 MGR.NO. 055 PAGE 001 CONT 6141 SEC 57 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 614157001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,193.29 REPORT DATE 04/11/2007 08.25.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2006 TO MAR 31,2007 EST NO 012 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2006 TIME COMPUTED FROM APR 01, 2006 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/31/07 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2060631 MGR.NO. 055 PAGE 001 CONT 6141 SEC 57 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 614157001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,193.29 REPORT DATE 04/11/2007 08.25.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2006 TO MAR 31,2007 EST NO 012 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6141-57-001 PROJECT SUP - 614157001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 10.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0751 LITTER PICKUP CYC 9.000 9.000 456.730 4,110.57 0060 0751 MOWING, TRIMMING, AND EDGING CYC 8.000 8.000 2,314.950 18,519.60 0065 0751 PLANT BED MAINTENANCE CYC 8.000 8.000 820.390 6,563.12 0 SUBTOTAL BID ITEMS $ 29,193.29 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 WORK WAS NOT DONE CYC 1.000 231.850 -231.85 0 0071 00000000775 WORK WAS NOT DONE CYC 1.000 858.520 -858.52 0 0075 00000000780 WORK WAS NOT DONE CYC 1.000 1,052.890 -1,052.89 0 0076 00000000780 WORK WAS NOT DONE CYC 1.000 17.230 -17.23 0 0080 00000000785 WORK WAS NOT DONE CYC 1.000 95.950 -95.95 0 0081 00000000785 WORK WAS NOT DONE CYC 1.000 147.230 -147.23 0 TOTAL SPECIAL DEDUCTIONS - $ -2,403.67 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 29,193.29 TOTAL SPECIAL DEDUCTIONS LANDSCAPE MAINTENANCE $ -2,403.67 0 TOTAL AMOUNT WORK DONE CONTROL 6141-57-001 $ 29,193.29 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6141-57-001 $ -2,403.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2060631 MGR.NO. 055 PAGE 001 CONT 6141 SEC 57 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 614157001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,193.29 REPORT DATE 04/11/2007 08.25.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2006 TO MAR 31,2007 EST NO 012 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6141-57-001 SUP - 614157001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP CYC 9.000 9.000 456.730 4,110.57 0751 MOWING, TRIMMING, AND EDGING CYC 8.000 8.000 2,314.950 18,519.60 0751 PLANT BED MAINTENANCE CYC 8.000 8.000 820.390 6,563.12 0 SUBTOTAL BID ITEMS $ 29,193.29 0 CONTRACT TOTAL ALL ITEMS $ 29,193.29 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000785 WORK WAS NOT DONE CYC 1.000 147.230 -147.23 0 00000000785 WORK WAS NOT DONE CYC 1.000 95.950 -95.95 0 00000000780 WORK WAS NOT DONE CYC 1.000 17.230 -17.23 0 00000000780 WORK WAS NOT DONE CYC 1.000 1,052.890 -1,052.89 0 00000000775 WORK WAS NOT DONE CYC 1.000 858.520 -858.52 0 00000000775 WORK WAS NOT DONE CYC 1.000 231.850 -231.85 0 TOTAL SPECIAL DEDUCTIONS $ -2,403.67 1 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,403.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2060631 MGR.NO. 055 PAGE 001 CONT 6141 SEC 57 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 614157001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,193.29 REPORT DATE 04/11/2007 08.25.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2006 TO MAR 31,2007 EST NO 012 & 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 ******************************************************************************************************************* 69 SUP - 614157001 6141-57-001 29,193.29 .00 29,193.29 2,403.67 .00 26,789.62 23,197.55 3,592.07 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 29,193.29 .00 29,193.29 2,403.67 .00 26,789.62 23,197.55 3,592.07 ------------------------------------------------------------------------------------------------------------------- 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 2060631 MGR.NO. 055 PAGE 001 CONT 6141 SEC 57 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 614157001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,193.29 REPORT DATE 04/11/2007 08.25.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2006 TO MAR 31,2007 EST NO 012 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6141-57-001 SUP - 614157001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00751 LITTER PICKUP CYC 9.000 1.000 456.730 456.73 0751 MOWING, TRIMMING, AND EDGING CYC 8.000 1.000 2,314.950 2,314.95 0751 PLANT BED MAINTENANCE CYC 8.000 1.000 820.390 820.39 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,592.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,193.29