1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061640 MGR.NO. 056 PAGE 001 CONT 6151 SEC 45 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615145001 HWY US0181 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 26,796.20 REPORT DATE 09/08/2008 16.52.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 29,2008 EST NO 024 EARTHLY VISIONS OUTREACH 10503 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2006 TIME COMPUTED FROM SEP 11, 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 = 730 690 690 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/29/08 3 1 DAYS CHARGED TO DATE = 718 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 719 718 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061640 MGR.NO. 056 PAGE 001 CONT 6151 SEC 45 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615145001 HWY US0181 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 26,796.20 REPORT DATE 09/08/2008 16.52.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 29,2008 EST NO 024 EARTHLY VISIONS OUTREACH 10503 DIST. 16 COUNTY KARNES CONTROL 6151-45-001 PROJECT SUP - 615145001 HIGHWAY US0181 0LIMITS- KARNES CITY . 0TYPE OF WORK- JANTIORIAL & GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 36.000 17.000 214.110 3,639.87 0060 7205 ADJ EST QUANTITY TO DATE 19.000 0065 7206 JANITORIAL MAINTENANCE MO 24.000 18.640 676.430 12,608.66 0065 7206 ADJ EST QUANTITY TO DATE 17.640 0070 7206 STRIPPING & WAXING CYC 4.000 4.000 513.480 2,053.92 0075 7206 WINDOW WASHING CYC 8.000 3.000 100.000 300.00 0075 7206 ADJ EST QUANTITY TO DATE 3.000 0080 9001*JANITORIAL MAINTENANCE MO 5.000 5.000 507.110 2,535.55 0085 9001*WINDOW WASHING CYC 1.000 1.000 100.000 100.00 0090 9001*GROUNDS MAINTENANCE CYC 5.000 5.000 214.110 1,070.55 0 SUBTOTAL BID ITEMS $ 22,308.55 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 22,308.55 0 TOTAL AMOUNT WORK DONE CONTROL 6151-45-001 $ 22,308.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061640 MGR.NO. 056 PAGE 001 CONT 6151 SEC 45 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615145001 HWY US0181 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 26,796.20 REPORT DATE 09/08/2008 16.52.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 29,2008 EST NO 024 EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - KARNES CITY 0 . DATE WORK BEGAN SEP 12, 2006 WORKING DAYS USED 718 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED AUG 29 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-45-001 SUP - 615145001 16 US0181 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 36.000 17.000 214.110 3,639.87 7205 ADJ EST QUANTITY TO DATE 19.000 7206 JANITORIAL MAINTENANCE MO 24.000 18.640 676.430 12,608.66 7206 ADJ EST QUANTITY TO DATE 17.640 7206 STRIPPING & WAXING CYC 4.000 4.000 513.480 2,053.92 7206 WINDOW WASHING CYC 8.000 3.000 100.000 300.00 7206* ADJ EST QUANTITY TO DATE 3.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE MO 5.000 5.000 507.110 2,535.55 9001* WINDOW WASHING CYC 1.000 1.000 100.000 100.00 9001* GROUNDS MAINTENANCE CYC 5.000 5.000 214.110 1,070.55 0 SUBTOTAL BID ITEMS $ 22,308.55 0 CONTRACT TOTAL ALL ITEMS $ 22,308.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061640 MGR.NO. 056 PAGE 001 CONT 6151 SEC 45 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615145001 HWY US0181 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 26,796.20 REPORT DATE 09/08/2008 16.52.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 29,2008 EST NO 024 EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 129 SUP - 615145001 6151-45-001 22,308.55 .00 22,308.55 .00 .00 22,308.55 21,587.33 721.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,308.55 .00 22,308.55 .00 .00 22,308.55 21,587.33 721.22 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061640 MGR.NO. 056 PAGE 001 CONT 6151 SEC 45 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615145001 HWY US0181 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 26,796.20 REPORT DATE 09/08/2008 16.52.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 29,2008 EST NO 024 EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-45-001 SUP - 615145001 16 US0181 KARNES -LIMITS - KARNES CITY . 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 80 9001* JANITORIAL MAINTENANCE MO 0.000 1.000 507.110 507.11 90 9001* GROUNDS MAINTENANCE CYC 0.000 1.000 214.110 214.11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 721.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,308.55