1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061657 MGR.NO. 052 PAGE 001 CONT 6152 SEC 02 JOB 001 RES ENGR JENNINGS, JIM PROJ SUP - 615202001 HWY SH0358 844 NPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 163,880.00 REPORT DATE 09/11/2008 08.30.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- 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 08/31/08 3 1 DAYS CHARGED TO DATE = 730 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061657 MGR.NO. 052 PAGE 001 CONT 6152 SEC 02 JOB 001 RES ENGR JENNINGS, JIM PROJ SUP - 615202001 HWY SH0358 844 NPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 163,880.00 REPORT DATE 09/11/2008 08.30.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY NUECES CONTROL 6152-02-001 PROJECT SUP - 615202001 HIGHWAY SH0358 0LIMITS- VARIOUS . 0TYPE OF WORK- LANDSCAPING 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 LANDSCAPING NET LENGTH 5.000 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 48.000 37.000 430.000 15,910.00 0060 0751 ADJ EST QUANTITY TO DATE 39.000 0065 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 48.000 37.000 480.000 17,760.00 0065 0751 ADJ EST QUANTITY TO DATE 39.000 0070 0751 PRUNING CYC 4.000 0.000 600.000 .00 0070 0751 ADJ EST QUANTITY TO DATE 1.000 0075 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 48.000 37.000 1,600.000 59,200.00 0075 0751 ADJ EST QUANTITY TO DATE 39.000 0080 0751 PLANT BED MAINTENANCE (SITE D) CYC 48.000 38.000 800.000 30,400.00 0080 0751 ADJ EST QUANTITY TO DATE 39.000 0085 7205 FLOWER BED MAINTENANCE - SITE 3 CYC 1.000 0.000 200.000 .00 0090 7205 FLOWER BED MAINTENANCE - SITE 4 CYC 4.000 1.000 600.000 600.00 0090 7205 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 123,870.00 0 TOTAL AMOUNT WORK DONE LANDSCAPING $ 123,870.00 0 TOTAL AMOUNT WORK DONE CONTROL 6152-02-001 $ 123,870.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061657 MGR.NO. 052 PAGE 001 CONT 6152 SEC 02 JOB 001 RES ENGR JENNINGS, JIM PROJ SUP - 615202001 HWY SH0358 844 NPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 163,880.00 REPORT DATE 09/11/2008 08.30.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6152-02-001 SUP - 615202001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 48.000 37.000 430.000 15,910.00 0751 ADJ EST QUANTITY TO DATE 39.000 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 48.000 37.000 480.000 17,760.00 0751 ADJ EST QUANTITY TO DATE 39.000 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 48.000 37.000 1,600.000 59,200.00 0751 ADJ EST QUANTITY TO DATE 39.000 0751 PLANT BED MAINTENANCE (SITE D) CYC 48.000 38.000 800.000 30,400.00 0751 ADJ EST QUANTITY TO DATE 39.000 7205 FLOWER BED MAINTENANCE - SITE 4 CYC 4.000 1.000 600.000 600.00 7205 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 123,870.00 0 CONTRACT TOTAL ALL ITEMS $ 123,870.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061657 MGR.NO. 052 PAGE 001 CONT 6152 SEC 02 JOB 001 RES ENGR JENNINGS, JIM PROJ SUP - 615202001 HWY SH0358 844 NPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 163,880.00 REPORT DATE 09/11/2008 08.30.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 - 615202001 6152-02-001 123,870.00 .00 123,870.00 .00 .00 123,870.00 120,560.00 3,310.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 123,870.00 .00 123,870.00 .00 .00 123,870.00 120,560.00 3,310.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061657 MGR.NO. 052 PAGE 001 CONT 6152 SEC 02 JOB 001 RES ENGR JENNINGS, JIM PROJ SUP - 615202001 HWY SH0358 844 NPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 163,880.00 REPORT DATE 09/11/2008 08.30.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6152-02-001 SUP - 615202001 16 SH0358 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 48.000 1.000 430.000 430.00 (SITE A) 65 0751 MOWING, TRIMMING, AND EDGING CYC 48.000 1.000 480.000 480.00 (SITE B) 75 0751 MOWING, TRIMMING AND EDGING CYC 48.000 1.000 1,600.000 1,600.00 (SITE C) 80 0751 PLANT BED MAINTENANCE (SITE CYC 48.000 1.000 800.000 800.00 D) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,310.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,870.00