1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10061630 MGR.NO. 770 PAGE 001 CONT 6152 SEC 03 JOB 001 RES ENGR PINON JR., VICTOR PROJ SUP - 615203001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 162,638.88 REPORT DATE 08/12/2008 14.27.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 13, 2006 TIME COMPUTED FROM NOV 10, 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 = 669 599 599 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 669 2 1 DATE WORK COMPLETED 07/31/08 3 1 DAYS CHARGED TO DATE = 629 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 ----- ----- ----- 630 629 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10061630 MGR.NO. 770 PAGE 001 CONT 6152 SEC 03 JOB 001 RES ENGR PINON JR., VICTOR PROJ SUP - 615203001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 162,638.88 REPORT DATE 08/12/2008 14.27.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY NUECES CONTROL 6152-03-001 PROJECT SUP - 615203001 HIGHWAY SH0358 0LIMITS- VARIOUS . 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 LANDSCAPE MAINT - PALMS & OLEANDERS NET LENGTH150.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 TREE TRIMMING EA 3,099.000 1,346.000 28.000 37,688.00 0060 7205 ADJ EST QUANTITY TO DATE 1,346.000 0065 7205 PRUNING TREES & SHRUBS - SITE 1 CYC 2.000 0.940 25,921.920 24,366.60 0065 7205 ADJ EST QUANTITY TO DATE 0.940 0070 7205 PRUNING TREES & SHRUBS - SITE 2 CYC 1.000 0.000 24,023.040 .00 0070 7205 ADJ EST QUANTITY TO DATE 0.000 0075 9001*OLEANDER TRIMMING EA 920.000 544.000 22.080 12,011.52 0075 9001 ADJ EST QUANTITY TO DATE 544.000 0080 9001*PALM TREE REMOVAL EA 10.000 2.000 140.000 280.00 0080 9001 ADJ EST QUANTITY TO DATE 2.000 0085 9001*TREE REMOVALS LS 1.000 1.000 3,180.000 3,180.00 0090 9001*TREE TRIMMING - R 1 EA 3.000 3.000 28.000 84.00 0095 9001*OLEANDER TRIMMING - R 1 EA 425.000 425.000 22.080 9,384.00 0 SUBTOTAL BID ITEMS $ 86,994.12 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINT - PALMS & OLEANDERS $ 86,994.12 0 TOTAL AMOUNT WORK DONE CONTROL 6152-03-001 $ 86,994.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10061630 MGR.NO. 770 PAGE 001 CONT 6152 SEC 03 JOB 001 RES ENGR PINON JR., VICTOR PROJ SUP - 615203001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 162,638.88 REPORT DATE 08/12/2008 14.27.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN NOV 13, 2006 WORKING DAYS USED 629 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.00 DATE COMPLETED JUL 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6152-03-001 SUP - 615203001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 TREE TRIMMING EA 3,099.000 1,346.000 28.000 37,688.00 7205 ADJ EST QUANTITY TO DATE 1,346.000 7205 PRUNING TREES & SHRUBS - SITE 1 CYC 2.000 .940 25,921.920 24,366.60 7205* ADJ EST QUANTITY TO DATE .940 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* OLEANDER TRIMMING EA 920.000 544.000 22.080 12,011.52 9001* ADJ EST QUANTITY TO DATE 544.000 9001* PALM TREE REMOVAL EA 10.000 2.000 140.000 280.00 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TREE REMOVALS LS 1.000 1.000 3,180.000 3,180.00 9001* TREE TRIMMING - R 1 EA 3.000 3.000 28.000 84.00 9001* OLEANDER TRIMMING - R 1 EA 425.000 425.000 22.080 9,384.00 0 SUBTOTAL BID ITEMS $ 86,994.12 0 CONTRACT TOTAL ALL ITEMS $ 86,994.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10061630 MGR.NO. 770 PAGE 001 CONT 6152 SEC 03 JOB 001 RES ENGR PINON JR., VICTOR PROJ SUP - 615203001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 162,638.88 REPORT DATE 08/12/2008 14.27.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 021 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 - 615203001 6152-03-001 86,994.12 .00 86,994.12 .00 .00 86,994.12 86,910.12 84.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 86,994.12 .00 86,994.12 .00 .00 86,994.12 86,910.12 84.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10061630 MGR.NO. 770 PAGE 001 CONT 6152 SEC 03 JOB 001 RES ENGR PINON JR., VICTOR PROJ SUP - 615203001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 162,638.88 REPORT DATE 08/12/2008 14.27.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6152-03-001 SUP - 615203001 16 SH0358 NUECES -LIMITS - VARIOUS . 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 90 9001* TREE TRIMMING - R 1 EA 0.000 3.000 28.000 84.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 84.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,994.12