1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061655 MGR.NO. 058 PAGE 001 CONT 6151 SEC 93 JOB 001 RES ENGR MORENO, ROSENDO PROJ SUP - 615193001 HWY US0181 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 50,752.00 REPORT DATE 12/02/2008 16.49.17 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 = 730 792 792 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 822 4 1 ASSESSED LIQ DAMAGES = 92 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 92 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 0 ----- ----- ----- 822 822 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061655 MGR.NO. 058 PAGE 001 CONT 6151 SEC 93 JOB 001 RES ENGR MORENO, ROSENDO PROJ SUP - 615193001 HWY US0181 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 50,752.00 REPORT DATE 12/02/2008 16.49.17 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 SAN PATRICIO CONTROL 6151-93-001 PROJECT SUP - 615193001 HIGHWAY US0181 0LIMITS- SINTON AREA OFFICE, ETC. . 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 3,328.000 2,962.000 15.250 45,170.50 0060 7205 ADJ EST QUANTITY TO DATE 3,010.000 0 SUBTOTAL BID ITEMS $ 45,170.50 0 TOTAL AMOUNT WORK DONE SERVICE STATION ATTENDANT $ 45,170.50 0 TOTAL AMOUNT WORK DONE CONTROL 6151-93-001 $ 45,170.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061655 MGR.NO. 058 PAGE 001 CONT 6151 SEC 93 JOB 001 RES ENGR MORENO, ROSENDO PROJ SUP - 615193001 HWY US0181 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 50,752.00 REPORT DATE 12/02/2008 16.49.17 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 - SINTON AREA OFFICE, ETC. 0 . DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 822 PERCENT COMPLETE 89.00 PERCENT TIME USED 112.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-93-001 SUP - 615193001 16 US0181 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 ADDITIONAL LABOR HR 3,328.000 2,962.000 15.250 45,170.50 7205 ADJ EST QUANTITY TO DATE 3,010.000 0 SUBTOTAL BID ITEMS $ 45,170.50 0 CONTRACT TOTAL ALL ITEMS $ 45,170.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061655 MGR.NO. 058 PAGE 001 CONT 6151 SEC 93 JOB 001 RES ENGR MORENO, ROSENDO PROJ SUP - 615193001 HWY US0181 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 50,752.00 REPORT DATE 12/02/2008 16.49.17 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 ********************************************************************************************************************************** 205 SUP - 615193001 6151-93-001 45,170.50 .00 45,170.50 .00 .00 45,170.50 43,950.50 1,220.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,170.50 .00 45,170.50 .00 .00 45,170.50 43,950.50 1,220.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061655 MGR.NO. 058 PAGE 001 CONT 6151 SEC 93 JOB 001 RES ENGR MORENO, ROSENDO PROJ SUP - 615193001 HWY US0181 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 50,752.00 REPORT DATE 12/02/2008 16.49.17 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 6151-93-001 SUP - 615193001 16 US0181 SAN PATRICIO -LIMITS - SINTON AREA OFFICE, ETC. . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 ADDITIONAL LABOR HR 3,328.000 80.000 15.250 1,220.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,220.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,170.50