1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061637 MGR.NO. 058 PAGE 001 CONT 6150 SEC 71 JOB 001 RES ENGR RIVERA, RUDY PROJ SUP - 615071001 HWY SH0035 1401 FM 3036 ROCKPORT CNTY ARANSAS DIST 16 CONTRACT PRICE $ 109,414.60 REPORT DATE 09/08/2008 16.51.25 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 = 730 700 700 0 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 = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061637 MGR.NO. 058 PAGE 001 CONT 6150 SEC 71 JOB 001 RES ENGR RIVERA, RUDY PROJ SUP - 615071001 HWY SH0035 1401 FM 3036 ROCKPORT CNTY ARANSAS DIST 16 CONTRACT PRICE $ 109,414.60 REPORT DATE 09/08/2008 16.51.25 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 ARANSAS CONTROL 6150-71-001 PROJECT SUP - 615071001 HIGHWAY SH0035 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE, LANDSAPING 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PICNIC AREA MAINTENANCE, LANDSCAPIN 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 208.000 211.000 166.800 35,194.80 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 70.000 34.000 520.010 17,680.34 0070 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 50.000 31.000 766.390 23,758.09 0 SUBTOTAL BID ITEMS $ 76,633.23 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE, LANDSCAPIN $ 76,633.23 0 TOTAL AMOUNT WORK DONE CONTROL 6150-71-001 $ 76,633.23 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061637 MGR.NO. 058 PAGE 001 CONT 6150 SEC 71 JOB 001 RES ENGR RIVERA, RUDY PROJ SUP - 615071001 HWY SH0035 1401 FM 3036 ROCKPORT CNTY ARANSAS DIST 16 CONTRACT PRICE $ 109,414.60 REPORT DATE 09/08/2008 16.51.26 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 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-71-001 SUP - 615071001 16 SH0035 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 211.000 166.800 35,194.80 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 70.000 34.000 520.010 17,680.34 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 50.000 31.000 766.390 23,758.09 0 SUBTOTAL BID ITEMS $ 76,633.23 0 CONTRACT TOTAL ALL ITEMS $ 76,633.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061637 MGR.NO. 058 PAGE 001 CONT 6150 SEC 71 JOB 001 RES ENGR RIVERA, RUDY PROJ SUP - 615071001 HWY SH0035 1401 FM 3036 ROCKPORT CNTY ARANSAS DIST 16 CONTRACT PRICE $ 109,414.60 REPORT DATE 09/08/2008 16.51.26 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 ********************************************************************************************************************************** 4 SUP - 615071001 6150-71-001 76,633.23 .00 76,633.23 .00 .00 76,633.23 74,612.02 2,021.21 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 76,633.23 .00 76,633.23 .00 .00 76,633.23 74,612.02 2,021.21 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061637 MGR.NO. 058 PAGE 001 CONT 6150 SEC 71 JOB 001 RES ENGR RIVERA, RUDY PROJ SUP - 615071001 HWY SH0035 1401 FM 3036 ROCKPORT CNTY ARANSAS DIST 16 CONTRACT PRICE $ 109,414.60 REPORT DATE 09/08/2008 16.51.26 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 6150-71-001 SUP - 615071001 16 SH0035 ARANSAS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 208.000 9.000 166.800 1,501.20 AREAS) 65 0745 GROUNDS MAINT CYC 70.000 1.000 520.010 520.01 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,021.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,633.23