1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061651 MGR.NO. 770 PAGE 001 CONT 6151 SEC 56 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 615156001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 226,311.20 REPORT DATE 09/03/2008 08.19.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 --------------------------------------------------------------------------------------------------------- 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 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061651 MGR.NO. 770 PAGE 001 CONT 6151 SEC 56 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 615156001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 226,311.20 REPORT DATE 09/03/2008 08.19.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 DIST. 16 COUNTY NUECES CONTROL 6151-56-001 PROJECT SUP - 615156001 HIGHWAY SH0358 0LIMITS- DISTRICT COMPLEX . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 19.000 9,374.800 178,121.20 0060 7206 ADJ EST QUANTITY TO DATE 19.000 0065 7206 STRIPPING & WAXING CYC 4.000 2.000 329.000 658.00 0065 7206 ADJ EST QUANTITY TO DATE 2.000 0070 9001*JANITORIAL MAINTENANCE MO 5.000 5.000 5,624.880 28,124.40 0 SUBTOTAL BID ITEMS $ 206,903.60 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 206,903.60 0 TOTAL AMOUNT WORK DONE CONTROL 6151-56-001 $ 206,903.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061651 MGR.NO. 770 PAGE 001 CONT 6151 SEC 56 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 615156001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 226,311.20 REPORT DATE 09/03/2008 08.19.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 0*********************************************************************************************************************************** -LIMITS - DISTRICT COMPLEX 0 . DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 731 PERCENT COMPLETE 91.42 PERCENT TIME USED 100.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-56-001 SUP - 615156001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 19.000 9,374.800 178,121.20 7206 ADJ EST QUANTITY TO DATE 19.000 7206 STRIPPING & WAXING CYC 4.000 2.000 329.000 658.00 7206* ADJ EST QUANTITY TO DATE 2.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE MO 5.000 5.000 5,624.880 28,124.40 0 SUBTOTAL BID ITEMS $ 206,903.60 0 CONTRACT TOTAL ALL ITEMS $ 206,903.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061651 MGR.NO. 770 PAGE 001 CONT 6151 SEC 56 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 615156001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 226,311.20 REPORT DATE 09/03/2008 08.19.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 SUP - 615156001 6151-56-001 206,903.60 .00 206,903.60 .00 .00 206,903.60 201,278.72 5,624.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 206,903.60 .00 206,903.60 .00 .00 206,903.60 201,278.72 5,624.88 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061651 MGR.NO. 770 PAGE 001 CONT 6151 SEC 56 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 615156001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 226,311.20 REPORT DATE 09/03/2008 08.19.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-56-001 SUP - 615156001 16 SH0358 NUECES -LIMITS - DISTRICT COMPLEX . 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 5,624.880 5,624.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,624.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 206,903.60