1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061653 MGR.NO. 770 PAGE 001 CONT 6151 SEC 91 JOB 001 RES ENGR VELASCO, JUAN PROJ SUP - 615191001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 54,620.80 REPORT DATE 12/03/2008 08.42.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 027 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 = 730 792 791 1 BROUGHT FORWARD ADDL DAYS GRANTED = 90 NOV 08 1 1 TOTAL DAYS ALLOWED = 820 2 1 DATE WORK COMPLETED 11/30/08 3 1 DAYS CHARGED TO DATE = 820 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 822 820 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061653 MGR.NO. 770 PAGE 001 CONT 6151 SEC 91 JOB 001 RES ENGR VELASCO, JUAN PROJ SUP - 615191001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 54,620.80 REPORT DATE 12/03/2008 08.42.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 027 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 DIST. 16 COUNTY NUECES CONTROL 6151-91-001 PROJECT SUP - 615191001 HIGHWAY SH0358 0LIMITS- DISTRICT COMPLEX . 0TYPE OF WORK- SERVICE STATION ATTENDANT 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SERVICE STATION ATTENDANT NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 ADDITIONAL LABOR HR 4,160.000 4,205.000 13.130 55,211.65 0060 7205 ADJ EST QUANTITY TO DATE 4,252.000 0 SUBTOTAL BID ITEMS $ 55,211.65 0 TOTAL AMOUNT WORK DONE SERVICE STATION ATTENDANT $ 55,211.65 0 TOTAL AMOUNT WORK DONE CONTROL 6151-91-001 $ 55,211.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061653 MGR.NO. 770 PAGE 001 CONT 6151 SEC 91 JOB 001 RES ENGR VELASCO, JUAN PROJ SUP - 615191001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 54,620.80 REPORT DATE 12/03/2008 08.42.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 027 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 0*********************************************************************************************************************************** -LIMITS - DISTRICT COMPLEX 0 . DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 820 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-91-001 SUP - 615191001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 ADDITIONAL LABOR HR 4,160.000 4,205.000 13.130 55,211.65 7205 ADJ EST QUANTITY TO DATE 4,252.000 0 SUBTOTAL BID ITEMS $ 55,211.65 0 CONTRACT TOTAL ALL ITEMS $ 55,211.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061653 MGR.NO. 770 PAGE 001 CONT 6151 SEC 91 JOB 001 RES ENGR VELASCO, JUAN PROJ SUP - 615191001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 54,620.80 REPORT DATE 12/03/2008 08.42.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 027 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 - 615191001 6151-91-001 55,211.65 .00 55,211.65 .00 .00 55,211.65 53,609.79 1,601.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,211.65 .00 55,211.65 .00 .00 55,211.65 53,609.79 1,601.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061653 MGR.NO. 770 PAGE 001 CONT 6151 SEC 91 JOB 001 RES ENGR VELASCO, JUAN PROJ SUP - 615191001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 54,620.80 REPORT DATE 12/03/2008 08.42.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 027 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-91-001 SUP - 615191001 16 SH0358 NUECES -LIMITS - DISTRICT COMPLEX . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 ADDITIONAL LABOR HR 4,160.000 122.000 13.130 1,601.86 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,601.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,211.65