1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092331 MGR.NO. PAGE 001 CONT 6187 SEC 75 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 618775001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 71,090.00 REPORT DATE 05/03/2011 14.02.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2011 EST NO 025 CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 2009 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 = 730 730 730 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 760 4 1 ASSESSED LIQ DAMAGES = 30 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 30 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 0 ----- ----- ----- 760 760 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092331 MGR.NO. PAGE 001 CONT 6187 SEC 75 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 618775001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 71,090.00 REPORT DATE 05/03/2011 14.02.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2011 EST NO 025 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY MCCULLOCH CONTROL 6187-75-001 PROJECT SUP - 618775001 HIGHWAY US0087 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 PARK & PICNIC MAINTENANCE SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 71,090.000 .00 0060 9001*CLEAN PARKS SITES 1 THRU 4 CYC 208.000 221.000 320.000 70,720.00 0060 9001 ADJ EST QUANTITY TO DATE 225.000 0065 9001*MOW PARKS SITES 1 THRU 4 CYC 12.000 7.000 90.000 630.00 0070 9001*MOW AND EDGE AT SITE 5 CYC 20.000 1.000 75.000 75.00 0075 9001*MOW AND EDGE AT SITE 6 CYC 20.000 16.000 75.000 1,200.00 0080 9001*RAKE AND DISPOSE OF LEAVES AT SITE 6 CYC 6.000 2.000 75.000 150.00 0090 9001*CLN SITES 1 THRU 4 PER SUPPLMTAL AGMT 1 CYC 17.000 9.000 320.000 2,880.00 0 SUBTOTAL BID ITEMS $ 75,655.00 0 TOTAL AMOUNT WORK DONE PARK & PICNIC MAINTENANCE SERVICES $ 75,655.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-75-001 $ 75,655.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092331 MGR.NO. PAGE 001 CONT 6187 SEC 75 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 618775001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 71,090.00 REPORT DATE 05/03/2011 14.02.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2011 EST NO 025 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 760 PERCENT COMPLETE 99.99 PERCENT TIME USED 104.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-75-001 SUP - 618775001 23 US0087 MCCULLOCH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CLEAN PARKS SITES 1 THRU 4 CYC 208.000 221.000 320.000 70,720.00 9001* ADJ EST QUANTITY TO DATE 225.000 9001* MOW PARKS SITES 1 THRU 4 CYC 12.000 7.000 90.000 630.00 9001* MOW AND EDGE AT SITE 5 CYC 20.000 1.000 75.000 75.00 9001* MOW AND EDGE AT SITE 6 CYC 20.000 16.000 75.000 1,200.00 9001* RAKE AND DISPOSE OF LEAVES AT SITE 6 CYC 6.000 2.000 75.000 150.00 9001* CLN SITES 1 THRU 4 PER SUPPLMTAL AGMT 1 CYC 17.000 9.000 320.000 2,880.00 0 SUBTOTAL BID ITEMS $ 75,655.00 0 CONTRACT TOTAL ALL ITEMS $ 75,655.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092331 MGR.NO. PAGE 001 CONT 6187 SEC 75 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 618775001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 71,090.00 REPORT DATE 05/03/2011 14.02.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2011 EST NO 025 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 160 SUP - 618775001 6187-75-001 75,655.00 .00 75,655.00 .00 .00 75,655.00 72,700.00 2,955.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 75,655.00 .00 75,655.00 .00 .00 75,655.00 72,700.00 2,955.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4092331 MGR.NO. PAGE 001 CONT 6187 SEC 75 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 618775001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 71,090.00 REPORT DATE 05/03/2011 14.02.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2011 EST NO 025 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-75-001 SUP - 618775001 23 US0087 MCCULLOCH -LIMITS - VARIOUS " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 75 9001* MOW AND EDGE AT SITE 6 CYC 0.000 1.000 75.000 75.00 90 9001* CLN SITES 1 THRU 4 PER CYC 0.000 9.000 320.000 2,880.00 SUPPLMTAL AGMT 1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,955.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,655.00