1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5071713 MGR.NO. 001 PAGE 001 CONT 6162 SEC 53 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616253001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 23,607.00 REPORT DATE 06/09/2008 13.28.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2007 TO MAY 14,2008 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2007 TIME COMPUTED FROM MAY 15, 2007 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 = 365 352 352 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/14/08 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5071713 MGR.NO. 001 PAGE 001 CONT 6162 SEC 53 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616253001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 23,607.00 REPORT DATE 06/09/2008 13.28.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2007 TO MAY 14,2008 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 DIST. 17 COUNTY WASHINGTON CONTROL 6162-53-001 PROJECT SUP - 616253001 HIGHWAY SH0105 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 12.000 96.750 1,161.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 12.000 96.750 1,161.00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 96.750 10,062.00 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 104.000 96.750 10,062.00 0 SUBTOTAL BID ITEMS $ 22,446.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 22,446.00 0 TOTAL AMOUNT WORK DONE CONTROL 6162-53-001 $ 22,446.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5071713 MGR.NO. 001 PAGE 001 CONT 6162 SEC 53 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616253001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 23,607.00 REPORT DATE 06/09/2008 13.28.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2007 TO MAY 14,2008 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 15, 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED MAY 14 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-53-001 SUP - 616253001 17 SH0105 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 12.000 96.750 1,161.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 12.000 96.750 1,161.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 96.750 10,062.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 104.000 96.750 10,062.00 0 SUBTOTAL BID ITEMS $ 22,446.00 0 CONTRACT TOTAL ALL ITEMS $ 22,446.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5071713 MGR.NO. 001 PAGE 001 CONT 6162 SEC 53 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616253001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 23,607.00 REPORT DATE 06/09/2008 13.28.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2007 TO MAY 14,2008 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 239 SUP - 616253001 6162-53-001 22,446.00 .00 22,446.00 .00 .00 22,446.00 21,672.00 774.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,446.00 .00 22,446.00 .00 .00 22,446.00 21,672.00 774.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5071713 MGR.NO. 001 PAGE 001 CONT 6162 SEC 53 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616253001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 23,607.00 REPORT DATE 06/09/2008 13.28.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2007 TO MAY 14,2008 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-53-001 SUP - 616253001 17 SH0105 WASHINGTON -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00745 JANITORIAL MAINT-PICNIC CYC 104.000 4.000 96.750 387.00 AREA-SITE (1) 0745 JANITORIAL MAINT-PICNIC CYC 104.000 4.000 96.750 387.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 774.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,446.00