1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12082331 MGR.NO. PAGE 001 CONT 6188 SEC 51 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618851001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 36,456.72 REPORT DATE 11/04/2009 10.06.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2008 TIME COMPUTED FROM DEC 01, 2008 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 = 730 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 335 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 ----- ----- ----- 335 335 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12082331 MGR.NO. PAGE 001 CONT 6188 SEC 51 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618851001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 36,456.72 REPORT DATE 11/04/2009 10.06.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY COMANCHE CONTROL 6188-51-001 PROJECT SUP - 618851001 HIGHWAY SH0036 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 PARK & PICNIC MAINTENANCE 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 36,456.720 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0100 9001*JANITORIAL MAINTENANCE SITES 1-5 CYC 208.000 94.000 121.400 11,411.60 0200 9001*GROUNDS MAINTENANCE SITES 1, 3 & 5 CYC 34.000 10.000 114.180 1,141.80 0300 9001*GROUNDS MAINTENANCE/OFC YARD SITE 2 CYC 70.000 6.000 104.620 627.72 0 SUBTOTAL BID ITEMS $ 13,181.12 0 TOTAL AMOUNT WORK DONE PARK & PICNIC MAINTENANCE $ 13,181.12 0 TOTAL AMOUNT WORK DONE CONTROL 6188-51-001 $ 13,181.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12082331 MGR.NO. PAGE 001 CONT 6188 SEC 51 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618851001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 36,456.72 REPORT DATE 11/04/2009 10.06.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN DEC 1 , 2008 WORKING DAYS USED 335 PERCENT COMPLETE 36.15 PERCENT TIME USED 45.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-51-001 SUP - 618851001 23 SH0036 COMANCHE 0000 0.000 .000 .00 - 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* JANITORIAL MAINTENANCE SITES 1-5 CYC 208.000 94.000 121.400 11,411.60 9001* GROUNDS MAINTENANCE SITES 1, 3 & 5 CYC 34.000 10.000 114.180 1,141.80 9001* GROUNDS MAINTENANCE/OFC YARD SITE 2 CYC 70.000 6.000 104.620 627.72 0 SUBTOTAL BID ITEMS $ 13,181.12 0 CONTRACT TOTAL ALL ITEMS $ 13,181.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12082331 MGR.NO. PAGE 001 CONT 6188 SEC 51 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618851001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 36,456.72 REPORT DATE 11/04/2009 10.06.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 47 SUP - 618851001 6188-51-001 13,181.12 .00 13,181.12 .00 .00 13,181.12 11,755.54 1,425.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,181.12 .00 13,181.12 .00 .00 13,181.12 11,755.54 1,425.58 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12082331 MGR.NO. PAGE 001 CONT 6188 SEC 51 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618851001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 36,456.72 REPORT DATE 11/04/2009 10.06.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-51-001 SUP - 618851001 23 SH0036 COMANCHE -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 0 100 9001* JANITORIAL MAINTENANCE SITES CYC 0.000 9.000 121.400 1,092.60 1-5 200 9001* GROUNDS MAINTENANCE SITES 1, CYC 0.000 2.000 114.180 228.36 3 & 5 300 9001* GROUNDS MAINTENANCE/OFC YARD CYC 0.000 1.000 104.620 104.62 SITE 2 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,425.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,181.12