1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2071630 MGR.NO. 050 PAGE 001 CONT 6152 SEC 01 JOB 001 RES ENGR FLORES, MIKE PROJ SUP - 615201001 HWY US0077 1802 N 14TH ST KINGSVILLE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 103,428.91 REPORT DATE 09/09/2008 08.18.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 29,2008 EST NO 020 RUBACON INDUSTRIES 12699 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 26, 2007 TIME COMPUTED FROM FEB 13, 2007 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 = 569 535 535 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 569 2 1 DATE WORK COMPLETED 08/29/08 3 1 DAYS CHARGED TO DATE = 563 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 564 563 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2071630 MGR.NO. 050 PAGE 001 CONT 6152 SEC 01 JOB 001 RES ENGR FLORES, MIKE PROJ SUP - 615201001 HWY US0077 1802 N 14TH ST KINGSVILLE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 103,428.91 REPORT DATE 09/09/2008 08.18.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 29,2008 EST NO 020 RUBACON INDUSTRIES 12699 DIST. 16 COUNTY KLEBERG CONTROL 6152-01-001 PROJECT SUP - 615201001 HIGHWAY US0077 0LIMITS- SOUTH OF SAN FERNANDO CREEK SH 141 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 1.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 1.000 1.000 21,860.000 21,860.00 0065 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 1.000 1.000 14,955.000 14,955.00 0070 0751 MOWING, TRIMMING, AND EDGING CYC 31.000 25.000 1,025.500 25,637.50 0070 0751 ADJ EST QUANTITY TO DATE 25.000 0075 0751 MOWING, TRIMMING, AND EDGING AC 37.230 24.820 17.000 421.94 0080 0751 PLANT BED MAINTENANCE CYC 31.000 25.000 1,025.500 25,637.50 0080 0751 ADJ EST QUANTITY TO DATE 25.000 0085 0751 PRUNING CYC 3.000 2.000 800.000 1,600.00 0 SUBTOTAL BID ITEMS $ 90,111.94 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 90,111.94 0 TOTAL AMOUNT WORK DONE CONTROL 6152-01-001 $ 90,111.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2071630 MGR.NO. 050 PAGE 001 CONT 6152 SEC 01 JOB 001 RES ENGR FLORES, MIKE PROJ SUP - 615201001 HWY US0077 1802 N 14TH ST KINGSVILLE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 103,428.91 REPORT DATE 09/09/2008 08.18.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 29,2008 EST NO 020 RUBACON INDUSTRIES 12699 0*********************************************************************************************************************************** -LIMITS - SOUTH OF SAN FERNANDO CREEK 0 SH 141 DATE WORK BEGAN FEB 26, 2007 WORKING DAYS USED 563 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED AUG 29 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6152-01-001 SUP - 615201001 16 US0077 KLEBERG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 1.000 1.000 21,860.000 21,860.00 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 1.000 1.000 14,955.000 14,955.00 0751 MOWING, TRIMMING, AND EDGING CYC 31.000 25.000 1,025.500 25,637.50 0751 ADJ EST QUANTITY TO DATE 25.000 0751 MOWING, TRIMMING, AND EDGING AC 37.230 24.820 17.000 421.94 0751 PLANT BED MAINTENANCE CYC 31.000 25.000 1,025.500 25,637.50 0751 ADJ EST QUANTITY TO DATE 25.000 0751 PRUNING CYC 3.000 2.000 800.000 1,600.00 0 SUBTOTAL BID ITEMS $ 90,111.94 0 CONTRACT TOTAL ALL ITEMS $ 90,111.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2071630 MGR.NO. 050 PAGE 001 CONT 6152 SEC 01 JOB 001 RES ENGR FLORES, MIKE PROJ SUP - 615201001 HWY US0077 1802 N 14TH ST KINGSVILLE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 103,428.91 REPORT DATE 09/09/2008 08.18.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 29,2008 EST NO 020 RUBACON INDUSTRIES 12699 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 137 SUP - 615201001 6152-01-001 90,111.94 .00 90,111.94 .00 .00 90,111.94 88,060.94 2,051.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,111.94 .00 90,111.94 .00 .00 90,111.94 88,060.94 2,051.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2071630 MGR.NO. 050 PAGE 001 CONT 6152 SEC 01 JOB 001 RES ENGR FLORES, MIKE PROJ SUP - 615201001 HWY US0077 1802 N 14TH ST KINGSVILLE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 103,428.91 REPORT DATE 09/09/2008 08.18.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 29,2008 EST NO 020 RUBACON INDUSTRIES 12699 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6152-01-001 SUP - 615201001 16 US0077 KLEBERG -LIMITS - SOUTH OF SAN FERNANDO CREEK SH 141 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0751 MOWING, TRIMMING, AND EDGING CYC 31.000 1.000 1,025.500 1,025.50 80 0751 PLANT BED MAINTENANCE CYC 31.000 1.000 1,025.500 1,025.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,051.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,111.94