1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061648 MGR.NO. 050 PAGE 001 CONT 6151 SEC 53 JOB 001 RES ENGR IBARRA, NOEL PROJ SUP - 615153001 HWY FM1352 2310 OLD KINGSVILLE ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 22,953.12 REPORT DATE 09/05/2008 08.46.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 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 = 730 700 699 1 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 729 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061648 MGR.NO. 050 PAGE 001 CONT 6151 SEC 53 JOB 001 RES ENGR IBARRA, NOEL PROJ SUP - 615153001 HWY FM1352 2310 OLD KINGSVILLE ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 22,953.12 REPORT DATE 09/05/2008 08.46.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 DIST. 16 COUNTY JIM WELLS CONTROL 6151-53-001 PROJECT SUP - 615153001 HIGHWAY FM1352 0LIMITS- ALICE AREA & MAINT. OFFICES . 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 19.000 792.380 15,055.22 0065 7206 ADJ EST QUANTITY TO DATE 19.000 0070 9001*JANITORIAL MAINTENANCE MO 5.000 5.000 396.190 1,980.95 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 $ 20,662.17 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 20,662.17 0 TOTAL AMOUNT WORK DONE CONTROL 6151-53-001 $ 20,662.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061648 MGR.NO. 050 PAGE 001 CONT 6151 SEC 53 JOB 001 RES ENGR IBARRA, NOEL PROJ SUP - 615153001 HWY FM1352 2310 OLD KINGSVILLE ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 22,953.12 REPORT DATE 09/05/2008 08.46.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 0*********************************************************************************************************************************** -LIMITS - ALICE AREA & MAINT. OFFICES 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 6151-53-001 SUP - 615153001 16 FM1352 JIM WELLS - 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 19.000 792.380 15,055.22 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 5.000 396.190 1,980.95 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 $ 20,662.17 0 CONTRACT TOTAL ALL ITEMS $ 20,662.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061648 MGR.NO. 050 PAGE 001 CONT 6151 SEC 53 JOB 001 RES ENGR IBARRA, NOEL PROJ SUP - 615153001 HWY FM1352 2310 OLD KINGSVILLE ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 22,953.12 REPORT DATE 09/05/2008 08.46.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 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 ********************************************************************************************************************************** 126 SUP - 615153001 6151-53-001 20,662.17 .00 20,662.17 .00 .00 20,662.17 20,183.98 478.19 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,662.17 .00 20,662.17 .00 .00 20,662.17 20,183.98 478.19 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061648 MGR.NO. 050 PAGE 001 CONT 6151 SEC 53 JOB 001 RES ENGR IBARRA, NOEL PROJ SUP - 615153001 HWY FM1352 2310 OLD KINGSVILLE ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 22,953.12 REPORT DATE 09/05/2008 08.46.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-53-001 SUP - 615153001 16 FM1352 JIM WELLS -LIMITS - ALICE AREA & MAINT. OFFICES . 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 1.000 396.190 396.19 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 - $ 478.19 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,662.17