1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071630 MGR.NO. 056 PAGE 001 CONT 6167 SEC 86 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 616786001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 121,424.85 REPORT DATE 04/09/2008 08.46.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 005 EARTHLY VISIONS OUTREACH 10503 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 12, 2007 TIME COMPUTED FROM NOV 12, 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 = 70 110 110 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 TOTAL DAYS ALLOWED = 70 2 1 DATE WORK COMPLETED 03/31/08 3 1 DAYS CHARGED TO DATE = 140 4 1 ASSESSED LIQ DAMAGES = 70 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 70 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 ----- ----- ----- 141 140 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071630 MGR.NO. 056 PAGE 001 CONT 6167 SEC 86 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 616786001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 121,424.85 REPORT DATE 04/09/2008 08.46.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 005 EARTHLY VISIONS OUTREACH 10503 DIST. 16 COUNTY KARNES CONTROL 6167-86-001 PROJECT SUP - 616786001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- TREE TRIM/BRUSH REMOVAL, TREE REMOV 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 TREE TRIM/BRUSH REMOVAL, TREE REMOV NET LENGTH 81.611 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 81.611 69.014 1,350.000 93,168.90 0065 0752 TREE REMOVAL (4"-12" DIA) EA 150.000 150.000 75.000 11,250.00 0 SUBTOTAL BID ITEMS $ 104,418.90 0 TOTAL AMOUNT WORK DONE TREE TRIM/BRUSH REMOVAL, TREE REMOV $ 104,418.90 0 TOTAL AMOUNT WORK DONE CONTROL 6167-86-001 $ 104,418.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071630 MGR.NO. 056 PAGE 001 CONT 6167 SEC 86 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 616786001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 121,424.85 REPORT DATE 04/09/2008 08.46.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 005 EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN NOV 12, 2007 WORKING DAYS USED 140 PERCENT COMPLETE 100.00 PERCENT TIME USED 200.00 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-86-001 SUP - 616786001 16 US0181 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 81.611 69.014 1,350.000 93,168.90 0752 TREE REMOVAL (4"-12" DIA) EA 150.000 150.000 75.000 11,250.00 0 SUBTOTAL BID ITEMS $ 104,418.90 0 CONTRACT TOTAL ALL ITEMS $ 104,418.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071630 MGR.NO. 056 PAGE 001 CONT 6167 SEC 86 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 616786001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 121,424.85 REPORT DATE 04/09/2008 08.46.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 005 EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 129 SUP - 616786001 6167-86-001 104,418.90 .00 104,418.90 .00 .00 104,418.90 82,973.40 21,445.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 104,418.90 .00 104,418.90 .00 .00 104,418.90 82,973.40 21,445.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9071630 MGR.NO. 056 PAGE 001 CONT 6167 SEC 86 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 616786001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 121,424.85 REPORT DATE 04/09/2008 08.46.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 005 EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-86-001 SUP - 616786001 16 US0181 KARNES -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00752 TREE TRIMMING/BRUSH REMOVAL MI 81.611 15.330 1,350.000 20,695.50 0752 TREE REMOVAL (4"-12" DIA) EA 150.000 10.000 75.000 750.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,445.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,418.90