1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061647 MGR.NO. 050 PAGE 001 CONT 6151 SEC 52 JOB 001 RES ENGR FLORES, MIKE PROJ SUP - 615152001 HWY US0077 1402 N 14TH KINGSVILLE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 20,067.36 REPORT DATE 09/08/2008 16.58.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 28,2008 EST NO 024 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 --------------------------------------------------------------------------------------------------------- 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 08/28/08 3 1 DAYS CHARGED TO DATE = 727 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 728 727 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061647 MGR.NO. 050 PAGE 001 CONT 6151 SEC 52 JOB 001 RES ENGR FLORES, MIKE PROJ SUP - 615152001 HWY US0077 1402 N 14TH KINGSVILLE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 20,067.36 REPORT DATE 09/08/2008 16.58.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 28,2008 EST NO 024 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 DIST. 16 COUNTY KLEBERG CONTROL 6151-52-001 PROJECT SUP - 615152001 HIGHWAY US0077 0LIMITS- KINGSVILLE . 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 48.000 38.000 82.000 3,116.00 0060 7205 ADJ EST QUANTITY TO DATE 38.000 0065 7206 JANITORIAL MAINTENANCE MO 24.000 19.000 672.140 12,770.66 0065 7206 ADJ EST QUANTITY TO DATE 19.000 0070 9001*JANITORIAL MAINTENANCE MO 5.000 5.000 336.070 1,680.35 0075 9001*WINDOW WASHING CYC 1.000 1.000 100.000 100.00 0080 9001*GROUNDS MAINTENANCE CYC 5.000 5.000 82.000 410.00 0 SUBTOTAL BID ITEMS $ 18,077.01 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 18,077.01 0 TOTAL AMOUNT WORK DONE CONTROL 6151-52-001 $ 18,077.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061647 MGR.NO. 050 PAGE 001 CONT 6151 SEC 52 JOB 001 RES ENGR FLORES, MIKE PROJ SUP - 615152001 HWY US0077 1402 N 14TH KINGSVILLE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 20,067.36 REPORT DATE 09/08/2008 16.58.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 28,2008 EST NO 024 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 0*********************************************************************************************************************************** -LIMITS - KINGSVILLE 0 . DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 727 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED AUG 28 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-52-001 SUP - 615152001 16 US0077 KLEBERG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 48.000 38.000 82.000 3,116.00 7205 ADJ EST QUANTITY TO DATE 38.000 7206 JANITORIAL MAINTENANCE MO 24.000 19.000 672.140 12,770.66 7206* ADJ EST QUANTITY TO DATE 19.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE MO 5.000 5.000 336.070 1,680.35 9001* WINDOW WASHING CYC 1.000 1.000 100.000 100.00 9001* GROUNDS MAINTENANCE CYC 5.000 5.000 82.000 410.00 0 SUBTOTAL BID ITEMS $ 18,077.01 0 CONTRACT TOTAL ALL ITEMS $ 18,077.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061647 MGR.NO. 050 PAGE 001 CONT 6151 SEC 52 JOB 001 RES ENGR FLORES, MIKE PROJ SUP - 615152001 HWY US0077 1402 N 14TH KINGSVILLE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 20,067.36 REPORT DATE 09/08/2008 16.58.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 28,2008 EST NO 024 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 137 SUP - 615152001 6151-52-001 18,077.01 .00 18,077.01 .00 .00 18,077.01 17,558.94 518.07 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,077.01 .00 18,077.01 .00 .00 18,077.01 17,558.94 518.07 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061647 MGR.NO. 050 PAGE 001 CONT 6151 SEC 52 JOB 001 RES ENGR FLORES, MIKE PROJ SUP - 615152001 HWY US0077 1402 N 14TH KINGSVILLE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 20,067.36 REPORT DATE 09/08/2008 16.58.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 28,2008 EST NO 024 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-52-001 SUP - 615152001 16 US0077 KLEBERG -LIMITS - KINGSVILLE . 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 70 9001* JANITORIAL MAINTENANCE MO 0.000 1.000 336.070 336.07 75 9001* WINDOW WASHING CYC 0.000 1.000 100.000 100.00 80 9001* GROUNDS MAINTENANCE CYC 0.000 1.000 82.000 82.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 518.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,077.01