1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4071753 MGR.NO. 010 PAGE 001 CONT 6162 SEC 54 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 616254001 HWY BS0006S 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 34,500.24 REPORT DATE 06/04/2008 11.49.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 04,2007 TO MAY 02,2008 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 04, 2007 TIME COMPUTED FROM MAY 04, 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 = 365 363 363 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 CONTRACT COMPLETED DATE WORK COMPLETED 05/02/08 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4071753 MGR.NO. 010 PAGE 001 CONT 6162 SEC 54 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 616254001 HWY BS0006S 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 34,500.24 REPORT DATE 06/04/2008 11.49.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 04,2007 TO MAY 02,2008 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY GRIMES CONTROL 6162-54-001 PROJECT SUP - 616254001 HIGHWAY BS0006S 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AREA MAINTENANCE - STATE USE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 105.000 71.460 7,503.30 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 10.000 85.230 852.30 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 105.000 71.460 7,503.30 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 9.000 85.230 767.07 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 105.000 71.460 7,503.30 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 9.000 85.230 767.07 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 104.000 105.000 71.460 7,503.30 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 14.000 10.000 85.230 852.30 0 SUBTOTAL BID ITEMS $ 33,251.94 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE - STATE USE $ 33,251.94 0 TOTAL AMOUNT WORK DONE CONTROL 6162-54-001 $ 33,251.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4071753 MGR.NO. 010 PAGE 001 CONT 6162 SEC 54 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 616254001 HWY BS0006S 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 34,500.24 REPORT DATE 06/04/2008 11.49.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 04,2007 TO MAY 02,2008 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 4 , 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 2 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-54-001 SUP - 616254001 17 BS0006S GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 10.000 85.230 852.30 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 9.000 85.230 767.07 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 9.000 85.230 767.07 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 14.000 10.000 85.230 852.30 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 105.000 71.460 7,503.30 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 105.000 71.460 7,503.30 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 105.000 71.460 7,503.30 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 104.000 105.000 71.460 7,503.30 0 SUBTOTAL BID ITEMS $ 33,251.94 0 CONTRACT TOTAL ALL ITEMS $ 33,251.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4071753 MGR.NO. 010 PAGE 001 CONT 6162 SEC 54 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 616254001 HWY BS0006S 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 34,500.24 REPORT DATE 06/04/2008 11.49.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 04,2007 TO MAY 02,2008 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 94 SUP - 616254001 6162-54-001 33,251.94 .00 33,251.94 .00 .00 33,251.94 32,966.10 285.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,251.94 .00 33,251.94 .00 .00 33,251.94 32,966.10 285.84 ---------------------------------------------------------------------------------------------------------------------------------- 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 4071753 MGR.NO. 010 PAGE 001 CONT 6162 SEC 54 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 616254001 HWY BS0006S 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 34,500.24 REPORT DATE 06/04/2008 11.49.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 04,2007 TO MAY 02,2008 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-54-001 SUP - 616254001 17 BS0006S GRIMES -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00745 JANITORIAL MAINT-PICNIC CYC 104.000 1.000 71.460 71.46 AREA-SITE (1) 0745 JANITORIAL MAINT-PICNIC CYC 104.000 1.000 71.460 71.46 AREA-SITE (2) 0745 JANITORIAL MAINT-PICNIC CYC 104.000 1.000 71.460 71.46 AREA-SITE (3) 0745 JANITORIAL MAINT-PICNIC CYC 104.000 1.000 71.460 71.46 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 285.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,251.94