1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061632 MGR.NO. 056 PAGE 001 CONT 6150 SEC 66 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615066001 HWY US0181 800 S. 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 73,621.88 REPORT DATE 09/08/2008 16.46.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 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 = 729 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 ----- ----- ----- 731 729 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061632 MGR.NO. 056 PAGE 001 CONT 6150 SEC 66 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615066001 HWY US0181 800 S. 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 73,621.88 REPORT DATE 09/08/2008 16.46.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY BEE CONTROL 6150-66-001 PROJECT SUP - 615066001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PICNIC AREA MAINTENANCE 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 386.000 384.000 141.820 54,458.88 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 48.000 35.000 393.320 13,766.20 0 SUBTOTAL BID ITEMS $ 68,225.08 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 68,225.08 0 TOTAL AMOUNT WORK DONE CONTROL 6150-66-001 $ 68,225.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061632 MGR.NO. 056 PAGE 001 CONT 6150 SEC 66 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615066001 HWY US0181 800 S. 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 73,621.88 REPORT DATE 09/08/2008 16.46.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-66-001 SUP - 615066001 16 US0181 BEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 386.000 384.000 141.820 54,458.88 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 48.000 35.000 393.320 13,766.20 0 SUBTOTAL BID ITEMS $ 68,225.08 0 CONTRACT TOTAL ALL ITEMS $ 68,225.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061632 MGR.NO. 056 PAGE 001 CONT 6150 SEC 66 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615066001 HWY US0181 800 S. 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 73,621.88 REPORT DATE 09/08/2008 16.46.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 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 ********************************************************************************************************************************** 13 SUP - 615066001 6150-66-001 68,225.08 .00 68,225.08 .00 .00 68,225.08 64,460.22 3,764.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 68,225.08 .00 68,225.08 .00 .00 68,225.08 64,460.22 3,764.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061632 MGR.NO. 056 PAGE 001 CONT 6150 SEC 66 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615066001 HWY US0181 800 S. 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 73,621.88 REPORT DATE 09/08/2008 16.46.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-66-001 SUP - 615066001 16 US0181 BEE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 386.000 21.000 141.820 2,978.22 AREAS) 65 0745 GROUNDS MAINT CYC 48.000 2.000 393.320 786.64 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,764.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 68,225.08