1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061629 MGR.NO. 056 PAGE 001 CONT 6150 SEC 64 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615064001 HWY US0059 800 S. 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 55,050.48 REPORT DATE 09/08/2008 16.43.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2006 TIME COMPUTED FROM SEP 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 = 730 700 698 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/08 3 1 DAYS CHARGED TO DATE = 728 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 WORK COMPLETED & ACCEPTED ----- ----- ----- 731 728 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061629 MGR.NO. 056 PAGE 001 CONT 6150 SEC 64 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615064001 HWY US0059 800 S. 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 55,050.48 REPORT DATE 09/08/2008 16.43.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY GOLIAD CONTROL 6150-64-001 PROJECT SUP - 615064001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PICNIC AREA MAINTEANANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 298.000 146.480 43,651.04 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 17.000 389.530 6,622.01 0 SUBTOTAL BID ITEMS $ 50,273.05 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTEANANCE $ 50,273.05 0 TOTAL AMOUNT WORK DONE CONTROL 6150-64-001 $ 50,273.05 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061629 MGR.NO. 056 PAGE 001 CONT 6150 SEC 64 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615064001 HWY US0059 800 S. 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 55,050.48 REPORT DATE 09/08/2008 16.43.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 728 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-64-001 SUP - 615064001 16 US0059 GOLIAD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 298.000 146.480 43,651.04 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 17.000 389.530 6,622.01 0 SUBTOTAL BID ITEMS $ 50,273.05 0 CONTRACT TOTAL ALL ITEMS $ 50,273.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061629 MGR.NO. 056 PAGE 001 CONT 6150 SEC 64 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615064001 HWY US0059 800 S. 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 55,050.48 REPORT DATE 09/08/2008 16.43.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 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 ********************************************************************************************************************************** 89 SUP - 615064001 6150-64-001 50,273.05 .00 50,273.05 .00 .00 50,273.05 47,979.28 2,293.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 50,273.05 .00 50,273.05 .00 .00 50,273.05 47,979.28 2,293.77 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061629 MGR.NO. 056 PAGE 001 CONT 6150 SEC 64 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615064001 HWY US0059 800 S. 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 55,050.48 REPORT DATE 09/08/2008 16.43.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-64-001 SUP - 615064001 16 US0059 GOLIAD -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 312.000 13.000 146.480 1,904.24 AREAS) 65 0745 GROUNDS MAINT CYC 24.000 1.000 389.530 389.53 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,293.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 50,273.05