1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061652 MGR.NO. 052 PAGE 001 CONT 6151 SEC 57 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 615157001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 113,740.56 REPORT DATE 09/03/2008 08.23.58 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 8061652 MGR.NO. 052 PAGE 001 CONT 6151 SEC 57 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 615157001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 113,740.56 REPORT DATE 09/03/2008 08.23.59 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 6151-57-001 PROJECT SUP - 615157001 HIGHWAY SH0358 0LIMITS- DISTRICT COMPLEX . 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 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 19.000 4,739.190 90,044.61 0060 7205 ADJ EST QUANTITY TO DATE 19.000 0065 9001*GROUNDS MAINTENANCE - SITE 1 CYC 10.000 10.000 332.720 3,327.20 0070 9001*GROUNDS MAINTENANCE - SITE 2 CYC 10.000 10.000 332.720 3,327.20 0075 9001*GROUNDS MAINTENANCE - SITE 3 CYC 10.000 10.000 252.600 2,526.00 0080 9001*GROUNDS MAINTENANCE - SITE 4 CYC 5.000 5.000 132.260 661.30 0085 9001*GROUNDS MAINTENANCE - SITE 5 CYC 5.000 5.000 412.580 2,062.90 0 SUBTOTAL BID ITEMS $ 101,949.21 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 101,949.21 0 TOTAL AMOUNT WORK DONE CONTROL 6151-57-001 $ 101,949.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061652 MGR.NO. 052 PAGE 001 CONT 6151 SEC 57 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 615157001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 113,740.56 REPORT DATE 09/03/2008 08.23.59 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 89.63 PERCENT TIME USED 100.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-57-001 SUP - 615157001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 24.000 19.000 4,739.190 90,044.61 7205* ADJ EST QUANTITY TO DATE 19.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* GROUNDS MAINTENANCE - SITE 1 CYC 10.000 10.000 332.720 3,327.20 9001* GROUNDS MAINTENANCE - SITE 2 CYC 10.000 10.000 332.720 3,327.20 9001* GROUNDS MAINTENANCE - SITE 3 CYC 10.000 10.000 252.600 2,526.00 9001* GROUNDS MAINTENANCE - SITE 4 CYC 5.000 5.000 132.260 661.30 9001* GROUNDS MAINTENANCE - SITE 5 CYC 5.000 5.000 412.580 2,062.90 0 SUBTOTAL BID ITEMS $ 101,949.21 0 CONTRACT TOTAL ALL ITEMS $ 101,949.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061652 MGR.NO. 052 PAGE 001 CONT 6151 SEC 57 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 615157001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 113,740.56 REPORT DATE 09/03/2008 08.23.59 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 - 615157001 6151-57-001 101,949.21 .00 101,949.21 .00 .00 101,949.21 99,568.29 2,380.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 101,949.21 .00 101,949.21 .00 .00 101,949.21 99,568.29 2,380.92 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061652 MGR.NO. 052 PAGE 001 CONT 6151 SEC 57 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 615157001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 113,740.56 REPORT DATE 09/03/2008 08.23.59 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 6151-57-001 SUP - 615157001 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 65 9001* GROUNDS MAINTENANCE - SITE 1 CYC 0.000 2.000 332.720 665.44 70 9001* GROUNDS MAINTENANCE - SITE 2 CYC 0.000 2.000 332.720 665.44 75 9001* GROUNDS MAINTENANCE - SITE 3 CYC 0.000 2.000 252.600 505.20 80 9001* GROUNDS MAINTENANCE - SITE 4 CYC 0.000 1.000 132.260 132.26 85 9001* GROUNDS MAINTENANCE - SITE 5 CYC 0.000 1.000 412.580 412.58 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,380.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 101,949.21