1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081630 MGR.NO. 012 PAGE 001 CONT 6184 SEC 23 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 618423001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 47,875.80 REPORT DATE 11/16/2009 10.32.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 2008 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 = 730 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 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 0 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081630 MGR.NO. 012 PAGE 001 CONT 6184 SEC 23 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 618423001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 47,875.80 REPORT DATE 11/16/2009 10.32.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY NUECES CONTROL 6184-23-001 PROJECT SUP - 618423001 HIGHWAY SH0361 0LIMITS- PORT ARANSAS FERRY OPERATIONS . 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 70.000 26.000 683.940 17,782.44 0 SUBTOTAL BID ITEMS $ 17,782.44 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 17,782.44 0 TOTAL AMOUNT WORK DONE CONTROL 6184-23-001 $ 17,782.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081630 MGR.NO. 012 PAGE 001 CONT 6184 SEC 23 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 618423001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 47,875.80 REPORT DATE 11/16/2009 10.32.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - PORT ARANSAS FERRY OPERATIONS 0 . DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 395 PERCENT COMPLETE 37.14 PERCENT TIME USED 54.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-23-001 SUP - 618423001 16 SH0361 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 70.000 26.000 683.940 17,782.44 0 SUBTOTAL BID ITEMS $ 17,782.44 0 CONTRACT TOTAL ALL ITEMS $ 17,782.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081630 MGR.NO. 012 PAGE 001 CONT 6184 SEC 23 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 618423001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 47,875.80 REPORT DATE 11/16/2009 10.32.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 013 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 - 618423001 6184-23-001 17,782.44 .00 17,782.44 .00 .00 17,782.44 16,414.56 1,367.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,782.44 .00 17,782.44 .00 .00 17,782.44 16,414.56 1,367.88 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081630 MGR.NO. 012 PAGE 001 CONT 6184 SEC 23 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 618423001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 47,875.80 REPORT DATE 11/16/2009 10.32.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-23-001 SUP - 618423001 16 SH0361 NUECES -LIMITS - PORT ARANSAS FERRY OPERATIONS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 70.000 2.000 683.940 1,367.88 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,367.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,782.44