1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061643 MGR.NO. 056 PAGE 001 CONT 6151 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615148001 HWY US0059 800 S. 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 27,176.48 REPORT DATE 09/08/2008 16.55.32 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 8061643 MGR.NO. 056 PAGE 001 CONT 6151 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615148001 HWY US0059 800 S. 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 27,176.48 REPORT DATE 09/08/2008 16.55.33 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 6151-48-001 PROJECT SUP - 615148001 HIGHWAY US0059 0LIMITS- GOLIAD . 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL AND 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 24.000 15.000 218.920 3,283.80 0060 7205 ADJ EST QUANTITY TO DATE 15.000 0065 7206 JANITORIAL MAINTENANCE MO 24.000 18.080 833.640 15,072.21 0065 7206 ADJ EST QUANTITY TO DATE 18.080 0070 7206 STRIPPING & WAXING CYC 4.000 3.000 278.760 836.28 0070 7206 ADJ EST QUANTITY TO DATE 2.000 0075 7206 WINDOW WASHING CYC 8.000 1.000 100.000 100.00 0075 7206 ADJ EST QUANTITY TO DATE 1.000 0080 9001*JANITORIAL MAINTENANCE MO 5.000 4.500 495.040 2,227.68 0085 9001*GROUNDS MAINTENANCE CYC 5.000 4.000 218.920 875.68 0 SUBTOTAL BID ITEMS $ 22,395.65 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 22,395.65 0 TOTAL AMOUNT WORK DONE CONTROL 6151-48-001 $ 22,395.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061643 MGR.NO. 056 PAGE 001 CONT 6151 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615148001 HWY US0059 800 S. 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 27,176.48 REPORT DATE 09/08/2008 16.55.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - GOLIAD 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 6151-48-001 SUP - 615148001 16 US0059 GOLIAD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 24.000 15.000 218.920 3,283.80 7205 ADJ EST QUANTITY TO DATE 15.000 7206 JANITORIAL MAINTENANCE MO 24.000 18.080 833.640 15,072.21 7206 ADJ EST QUANTITY TO DATE 18.080 7206 STRIPPING & WAXING CYC 4.000 3.000 278.760 836.28 7206 ADJ EST QUANTITY TO DATE 2.000 7206 WINDOW WASHING CYC 8.000 1.000 100.000 100.00 7206* ADJ EST QUANTITY TO DATE 1.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE MO 5.000 4.500 495.040 2,227.68 9001* GROUNDS MAINTENANCE CYC 5.000 4.000 218.920 875.68 0 SUBTOTAL BID ITEMS $ 22,395.65 0 CONTRACT TOTAL ALL ITEMS $ 22,395.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061643 MGR.NO. 056 PAGE 001 CONT 6151 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615148001 HWY US0059 800 S. 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 27,176.48 REPORT DATE 09/08/2008 16.55.33 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 - 615148001 6151-48-001 22,395.65 .00 22,395.65 .00 .00 22,395.65 21,681.69 713.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,395.65 .00 22,395.65 .00 .00 22,395.65 21,681.69 713.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061643 MGR.NO. 056 PAGE 001 CONT 6151 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 615148001 HWY US0059 800 S. 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 27,176.48 REPORT DATE 09/08/2008 16.55.33 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 6151-48-001 SUP - 615148001 16 US0059 GOLIAD -LIMITS - GOLIAD . 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 1.000 495.040 495.04 85 9001* GROUNDS MAINTENANCE CYC 0.000 1.000 218.920 218.92 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 713.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,395.65