1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061644 MGR.NO. 058 PAGE 001 CONT 6151 SEC 49 JOB 001 RES ENGR SOLIS, ABEL PROJ SUP - 615149001 HWY US0077 802 VICTORIA HIGHWAY REFU CNTY REFUGIO DIST 16 CONTRACT PRICE $ 18,973.28 REPORT DATE 09/08/2008 16.56.32 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 = 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 8061644 MGR.NO. 058 PAGE 001 CONT 6151 SEC 49 JOB 001 RES ENGR SOLIS, ABEL PROJ SUP - 615149001 HWY US0077 802 VICTORIA HIGHWAY REFU CNTY REFUGIO DIST 16 CONTRACT PRICE $ 18,973.28 REPORT DATE 09/08/2008 16.56.32 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 REFUGIO CONTROL 6151-49-001 PROJECT SUP - 615149001 HIGHWAY US0077 0LIMITS- REFUGIO . 0TYPE OF WORK- JANITORIAL & 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 20.000 101.060 2,021.20 0060 7205 ADJ EST QUANTITY TO DATE 22.000 0065 7206 JANITORIAL MAINTENANCE MO 24.000 19.000 605.630 11,506.97 0065 7206 ADJ EST QUANTITY TO DATE 19.000 0070 7206 WINDOW WASHING CYC 8.000 1.000 100.000 100.00 0070 7206 ADJ EST QUANTITY TO DATE 1.000 0075 9001*JANITORIAL MAINTENANCE MO 5.000 4.000 442.950 1,771.80 0080 9001*GROUNDS MAINTENANCE CYC 5.000 4.000 101.060 404.24 0 SUBTOTAL BID ITEMS $ 15,804.21 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0601 00000000799 DID NOT WORK 1 DAY EA 1.000 75.700 -75.70 0 0800 00000000778 DID NOT WORK ONE DAY EA 1.000 75.700 -75.70 0 0802 00000000777 DID NOT WORK TWO DAYS EA 1.000 151.400 -151.40 0 0900 00000000780 DID NOT WORK 2 DAYS EA 1.000 151.400 -151.40 0 0901 00000000781 DID NOT WORK 3 DAYS EA 1.000 227.100 -227.10 0 8010 00000000775 DID NOT WORK ONE DAY EA 1.000 151.400 -151.40 1 TOTAL SPECIAL DEDUCTIONS - $ -832.70 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 15,804.21 TOTAL SPECIAL DEDUCTIONS JANITORIAL & GROUNDS MAINTENANCE $ -832.70 0 TOTAL AMOUNT WORK DONE CONTROL 6151-49-001 $ 15,804.21 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6151-49-001 $ -832.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061644 MGR.NO. 058 PAGE 001 CONT 6151 SEC 49 JOB 001 RES ENGR SOLIS, ABEL PROJ SUP - 615149001 HWY US0077 802 VICTORIA HIGHWAY REFU CNTY REFUGIO DIST 16 CONTRACT PRICE $ 18,973.28 REPORT DATE 09/08/2008 16.56.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - REFUGIO 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 6151-49-001 SUP - 615149001 16 US0077 REFUGIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 36.000 20.000 101.060 2,021.20 7205 ADJ EST QUANTITY TO DATE 22.000 7206 JANITORIAL MAINTENANCE MO 24.000 19.000 605.630 11,506.97 7206 ADJ EST QUANTITY TO DATE 19.000 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 4.000 442.950 1,771.80 9001* GROUNDS MAINTENANCE CYC 5.000 4.000 101.060 404.24 0 SUBTOTAL BID ITEMS $ 15,804.21 0 CONTRACT TOTAL ALL ITEMS $ 15,804.21 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DID NOT WORK ONE DAY EA 1.000 151.400 -151.40 0 00000000781 DID NOT WORK 3 DAYS EA 1.000 227.100 -227.10 0 00000000780 DID NOT WORK 2 DAYS EA 1.000 151.400 -151.40 1 00000000777 DID NOT WORK TWO DAYS EA 1.000 151.400 -151.40 0 00000000778 DID NOT WORK ONE DAY EA 1.000 75.700 -75.70 0 00000000799 DID NOT WORK 1 DAY EA 1.000 75.700 -75.70 0 TOTAL SPECIAL DEDUCTIONS $ -832.70 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -832.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061644 MGR.NO. 058 PAGE 001 CONT 6151 SEC 49 JOB 001 RES ENGR SOLIS, ABEL PROJ SUP - 615149001 HWY US0077 802 VICTORIA HIGHWAY REFU CNTY REFUGIO DIST 16 CONTRACT PRICE $ 18,973.28 REPORT DATE 09/08/2008 16.56.32 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 ********************************************************************************************************************************** 196 SUP - 615149001 6151-49-001 15,804.21 .00 15,804.21 832.70 .00 14,971.51 14,538.24 433.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,804.21 .00 15,804.21 832.70 .00 14,971.51 14,538.24 433.27 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061644 MGR.NO. 058 PAGE 001 CONT 6151 SEC 49 JOB 001 RES ENGR SOLIS, ABEL PROJ SUP - 615149001 HWY US0077 802 VICTORIA HIGHWAY REFU CNTY REFUGIO DIST 16 CONTRACT PRICE $ 18,973.28 REPORT DATE 09/08/2008 16.56.32 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 6151-49-001 SUP - 615149001 16 US0077 REFUGIO -LIMITS - REFUGIO . 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 75 9001* JANITORIAL MAINTENANCE MO 0.000 0.750 442.950 332.21 80 9001* GROUNDS MAINTENANCE CYC 0.000 1.000 101.060 101.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 433.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,804.21